Heartland BancCorp (HLAN) - Winst- en verliesrekening per kwartaal

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HLAN
Financiële Gegevens

85.96 (USD) • At close November 17, 2023

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2010 Q2	2010 Q1	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1
Omzet Numbers are in millions	29.402	28.745	28.412	27.426	18.429	17.942	18.317	17.822	16.173	16.06	17.209	16.421	15.4	15.777	17.238	15.657	14.769	12.792	12.571	12.357	11.843	11.461	11.273	10.665	9.761	9.519	9.499	9.418	8.745	8.033	8.156	7.916	7.699	7.548	8.255	7.258	7.127	6.759	6.906	6.627	6.397	6.007	-18,736.468	6,337.216	6,488.347	5,935.342	-20,302.034	6,101.841	8,135.12	6,092.188	5.554	5.699	5.013	4.98	4.996	4.943	4.866	4.647	4.682	4.662	4.673	4.612	4.711	4.653	4.59	4.335	4.445	4.568	4.516	4.323	4.511	4.404	4.605	4.388	4.43	4.742	4.785	4.43
Kosten van de omzet Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Brutowinst Numbers are in millions	29.402	28.745	28.412	27.426	18.429	17.942	18.317	17.822	16.173	16.06	17.209	16.421	15.4	15.777	17.238	15.657	14.769	12.792	12.571	12.357	11.843	11.461	11.273	10.665	9.761	9.519	9.499	9.418	8.745	8.033	8.156	7.916	7.699	7.548	8.255	7.258	7.127	6.759	6.906	6.627	6.397	6.007	-18,736.468	6,337.216	6,488.347	5,935.342	-20,302.034	6,101.841	8,135.12	6,092.188	5.554	5.699	5.013	4.98	4.996	4.943	4.866	4.647	4.682	4.662	4.673	4.612	4.711	4.653	4.59	4.335	4.445	4.568	4.516	4.323	4.511	4.404	4.605	4.388	4.43	4.742	4.785	4.43
Brutowinstmarge Numbers are in millions	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1
Onderzoek- en ontwikkelingskosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	7.298	7.584	1.757	1.43	7.55	7.711	7.578	7.25	6.913	6.974	6.648	6.378	5.635	5.332	5.833	5.791	3.739	5.45	4.82	4.667	4.453	4.65	4.358	3.904	3.519	3.574	3.49	3.304	3.192	3.246	2.967	2.891	2.891	3.033	2.893	2.612	2.638	2.599	2.668	2.439	2.22	2.295	-6,850.008	2,277.509	2,284.691	2,296.645	-6,693.778	2,176.344	2,203.168	2,323.236	2.195	2.458	2.172	2.255	2.045	2.091	2.111	2.159	2.05	1.83	1.766	1.911	1.775	1.766	1.766	1.735	1.741	1.636	1.655	1.731	1.759	1.641	1.756	1.763	1.924	1.901	1.954	1.894
Verkoop- en marketingkosten Numbers are in millions	0.303	0.31	0.32	0.271	0.309	0.299	0.25	0.256	0.247	0.259	0.218	0.275	0.279	0.276	0.176	0.085	0.461	0.232	0.223	0.247	0.242	0.24	0.228	0.213	0.212	0.212	0.123	0.141	0.271	0.141	0.115	0.149	0.149	0.149	0.135	0.135	0.135	0.141	0.199	0.131	0.131	0.136	-299.651	99.999	99.999	99.999	-299.815	100.11	100.05	100.05	0.108	0.108	0.1	0.1	0.053	0.1	0.1	0.087	0.081	0.094	0.094	0.094	0.022	0.094	0.094	0.094	0.102	0.106	0.081	0.092	0.116	0.092	0.089	0.089	0.098	0.079	0.074	0.067
Verkoop-, algemene en administratieve kosten Numbers are in millions	7.601	7.894	10.559	10.151	7.859	8.01	7.828	7.506	7.16	7.233	6.866	6.653	5.914	5.608	6.009	5.876	4.2	5.682	5.043	4.914	4.695	4.89	4.586	4.117	3.731	3.786	3.612	3.445	3.463	3.387	3.082	3.04	3.04	3.182	3.028	2.747	2.773	2.74	2.867	2.57	2.351	2.431	-7,149.659	2,377.508	2,384.69	2,396.644	-6,993.593	2,276.454	2,303.218	2,423.286	2.303	2.566	2.272	2.355	2.098	2.191	2.211	2.246	2.131	1.923	1.859	2.005	1.797	1.859	1.859	1.829	1.843	1.741	1.735	1.823	1.875	1.733	1.845	1.852	2.022	1.98	2.028	1.962
Overige kosten Numbers are in millions	-3.251	-3.077	-2.89	-3.266	-20.354	-20.51	-17.059	-17.593	-17.632	-17.483	-2.328	-2.186	-2.434	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-6,921.328	19,940.925	-6,422.555	-6,764.025	-6,782.602	-6.42	-6.784	-6.267	-5.929	-5.429	-5.569	-5.536	-5.605	-5.351	-5.078	-4.914	-5.203	-4.79	-4.826	-4.892	-4.902	-4.838	-4.64	-4.655	-4.768	-4.963	-4.63	-4.934	-4.903	-5.249	-5.234	-5.339	-5.125
Bedrijfskosten Numbers are in millions	3.251	3.077	2.89	3.266	-12.495	-12.5	-9.231	-10.087	-10.472	-10.25	2.328	2.186	2.434	9.614	9.372	9.421	8.552	8.729	7.994	7.586	7.57	7.469	7.073	6.534	6.094	6.073	5.686	5.402	5.372	5.189	4.997	4.95	4.766	4.825	4.546	4.341	4.321	4.348	4.408	4.104	3.858	3.946	4.175	3.61	4.232	-4,524.684	12,947.332	-4,146.101	-4,460.807	-4,359.316	-4.117	-4.218	-3.995	-3.574	-3.331	-3.378	-3.325	-3.359	-3.219	-3.154	-3.055	-3.198	-2.993	-2.967	-3.032	-3.074	-2.995	-2.899	-2.919	-2.945	-3.088	-2.897	-3.089	-3.051	-3.227	-3.254	-3.311	-3.163
Bedrijfsresultaat Numbers are in millions	6.475	6.49	6.723	6.364	5.934	5.442	9.086	7.735	5.701	5.81	6.322	6.024	5.131	5.683	7.117	3.686	3.667	3.563	4.201	4.396	3.898	3.618	3.825	3.757	3.292	3.071	3.558	3.762	3.118	2.514	3.023	2.831	2.798	2.483	3.589	2.756	2.566	2.171	2.273	2.248	2.19	1.656	-5,056.069	1,951.095	1,701.203	1,410.658	-7,354.701	1,955.74	3,674.313	1,732.872	1.437	1.481	1.019	1.406	1.665	1.565	1.542	1.288	1.463	1.508	1.619	1.414	1.718	1.686	1.557	1.261	1.449	1.669	1.596	1.378	1.423	1.507	1.516	1.337	1.204	1.488	1.474	1.267
Bedrijfsresultaat ratio Numbers are in millions	0.22	0.226	0.237	0.232	0.322	0.303	0.496	0.434	0.353	0.362	0.367	0.367	0.333	0.36	0.413	0.235	0.248	0.279	0.334	0.356	0.329	0.316	0.339	0.352	0.337	0.323	0.375	0.399	0.357	0.313	0.371	0.358	0.363	0.329	0.435	0.38	0.36	0.321	0.329	0.339	0.342	0.276	0.27	0.308	0.262	0.238	0.362	0.321	0.452	0.284	0.259	0.26	0.203	0.282	0.333	0.317	0.317	0.277	0.312	0.323	0.346	0.307	0.365	0.362	0.339	0.291	0.326	0.365	0.354	0.319	0.315	0.342	0.329	0.305	0.272	0.314	0.308	0.286
Totaal overige inkomsten en kosten netto Numbers are in millions	6.241	6.206	6.423	6.023	5.934	5.442	-3.011	-1.444	-0.832	-0.819	6.322	6.024	5.131	-0.542	-0.183	-0.146	-0.092	-0.003	-0.004	-0.002	-0.073	-0.001	-0.102	-0.001	-0.112	-0.122	-0.097	-0.099	-0.081	-0.08	-0.072	-0.1	-0.098	-0.098	-0.093	-0.111	-0.096	-0.111	-0.092	-0.092	-0.08	-0.079	-0.121	-0.12	-0.119	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Inkomen voor belasting Numbers are in millions	6.241	6.206	6.423	6.023	5.934	5.442	6.075	6.291	4.869	4.991	6.322	6.024	5.131	5.683	7.117	3.686	3.667	3.563	4.201	4.396	3.898	3.617	3.825	3.756	3.292	3.071	3.558	3.762	3.118	2.514	3.023	2.831	2.798	2.483	3.589	2.756	2.566	2.171	2.273	2.248	2.19	1.656	-5,056.069	1,951.095	1,701.203	1,410.658	-7,354.701	1,955.74	3,674.313	1,732.872	1.437	1.481	1.019	1.406	1.665	1.565	1.542	1.288	1.463	1.508	1.619	1.414	1.718	1.686	1.557	1.261	1.449	1.669	1.596	1.378	1.423	1.507	1.516	1.337	1.204	1.488	1.474	1.267
Inkomen voor belasting ratio Numbers are in millions	0.212	0.216	0.226	0.22	0.322	0.303	0.332	0.353	0.301	0.311	0.367	0.367	0.333	0.36	0.413	0.235	0.248	0.279	0.334	0.356	0.329	0.316	0.339	0.352	0.337	0.323	0.375	0.399	0.357	0.313	0.371	0.358	0.363	0.329	0.435	0.38	0.36	0.321	0.329	0.339	0.342	0.276	0.27	0.308	0.262	0.238	0.362	0.321	0.452	0.284	0.259	0.26	0.203	0.282	0.333	0.317	0.317	0.277	0.312	0.323	0.346	0.307	0.365	0.362	0.339	0.291	0.326	0.365	0.354	0.319	0.315	0.342	0.329	0.305	0.272	0.314	0.308	0.286
Belastingkosten Numbers are in millions	1.154	1.124	1.135	1.091	1.088	0.992	1.047	1.223	0.933	0.952	1.299	1.265	0.942	1.059	1.353	0.636	0.626	0.644	0.754	0.775	0.737	0.65	0.711	0.695	0.575	0.548	1.502	1.01	0.889	0.677	0.861	0.794	0.787	0.704	0.78	0.813	0.741	0.621	0.617	0.635	0.612	0.422	-1,249.234	511.252	419.55	320.103	-1,447.592	543.342	448.871	456.904	0.399	0.415	0.279	0.423	0.525	0.473	0.478	0.387	0.451	0.469	0.489	0.438	0.506	0.525	0.48	0.38	0.414	0.518	0.492	0.401	0.416	0.46	0.424	0.41	0.258	0.464	0.453	0.4
Nettowinst Numbers are in millions	5.087	5.082	5.288	4.932	4.846	4.45	5.028	5.068	3.936	4.039	5.023	4.759	4.189	4.624	5.764	3.044	3.041	2.919	3.447	3.621	3.161	2.968	3.114	3.062	2.717	2.523	2.056	2.752	2.229	1.837	2.162	2.037	2.011	1.778	2.809	1.943	1.826	1.55	1.656	1.613	1.578	1.234	-3,806.835	1,439.843	1,281.653	1,090.555	-5,907.109	1,412.398	3,225.442	1,275.968	1.038	1.066	0.74	0.983	1.141	1.092	1.064	0.901	1.012	1.039	1.13	0.976	1.212	1.161	1.077	0.881	1.036	1.152	1.104	0.977	1.006	1.048	1.092	0.928	0.945	1.024	1.021	0.867
Nettowinstmarge Numbers are in millions	0.173	0.177	0.186	0.18	0.263	0.248	0.274	0.284	0.243	0.251	0.292	0.29	0.272	0.293	0.334	0.194	0.206	0.228	0.274	0.293	0.267	0.259	0.276	0.287	0.278	0.265	0.216	0.292	0.255	0.229	0.265	0.257	0.261	0.236	0.34	0.268	0.256	0.229	0.24	0.243	0.247	0.205	0.203	0.227	0.198	0.184	0.291	0.231	0.396	0.209	0.187	0.187	0.148	0.197	0.228	0.221	0.219	0.194	0.216	0.223	0.242	0.212	0.257	0.25	0.235	0.203	0.233	0.252	0.245	0.226	0.223	0.238	0.237	0.211	0.213	0.216	0.213	0.196
WPA (Winst Per Aandeel) Numbers are in millions	2.52	2.52	2.62	2.45	2.41	2.21	2.5	2.53	1.96	2.01	2.51	2.38	2.1	2.32	2.89	1.53	1.52	1.45	1.71	1.79	1.57	1.47	1.71	1.88	1.67	1.56	1.28	1.73	1.4	1.16	1.37	1.29	1.28	1.14	1.8	1.25	1.17	1	1.07	1.04	1.02	0.8	-2,440.09	0.93	0.83	0.71	0	0.92	2.09	0.83	0.68	0.69	0.48	0.64	0	0.71	0.69	0.58	0	0.66	0.72	0.62	0	0.73	0.68	0.55	0	0.72	0.69	0.61	0	0.66	0.68	0.58	0	0.64	0.64	0.55
Verwaterde WPA Numbers are in millions	2.5	2.51	2.61	2.43	2.39	2.19	2.48	2.5	1.94	1.99	2.48	2.34	2.06	2.29	2.87	1.52	1.52	1.43	1.67	1.77	1.55	1.45	1.68	1.83	1.63	1.52	1.25	1.68	1.37	1.13	1.33	1.26	1.26	1.12	1.77	1.22	1.15	0.98	1.05	1.02	1.01	0.79	-2,440.09	0.92	0.82	0.7	0	0.91	2.08	0.82	0.67	0.69	0.48	0.64	0	0.7	0.68	0.57	0	0.65	0.7	0.61	0	0.72	0.66	0.54	0	0.71	0.68	0.6	0	0.64	0.67	0.56	0	0.64	0.64	0.54
EBITDA Numbers are in millions	-0.234	-0.284	-0.299	-0.341	5.934	5.442	9.086	7.735	5.701	5.81	6.322	6.024	5.131	5.683	7.117	3.686	3.667	3.563	4.201	4.396	3.898	3.618	3.825	3.757	3.292	3.071	3.558	3.762	3.118	2.514	3.023	2.831	2.798	2.483	3.589	2.756	2.566	2.171	2.273	2.248	2.19	1.656	-5,056.069	1,951.095	1,701.203	1,410.658	-7,354.701	1,955.74	3,674.313	1,732.872	1.437	1.481	1.019	1.406	1.665	1.565	1.542	1.288	1.463	1.508	1.619	1.414	1.718	1.686	1.557	1.261	1.449	1.669	1.596	1.378	1.423	1.507	1.516	1.337	1.204	1.488	1.474	1.267
EBITDA ratio Numbers are in millions	-0.008	-0.01	-0.011	-0.012	0.322	0.303	0.496	0.434	0.353	0.362	0.367	0.367	0.333	0.36	0.413	0.235	0.248	0.279	0.334	0.356	0.329	0.316	0.339	0.352	0.337	0.323	0.375	0.399	0.357	0.313	0.371	0.358	0.363	0.329	0.435	0.38	0.36	0.321	0.329	0.339	0.342	0.276	0.27	0.308	0.262	0.238	0.362	0.321	0.452	0.284	0.259	0.26	0.203	0.282	0.333	0.317	0.317	0.277	0.312	0.323	0.346	0.307	0.365	0.362	0.339	0.291	0.326	0.365	0.354	0.319	0.315	0.342	0.329	0.305	0.272	0.314	0.308	0.286

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