HomeTrust Bancshares, Inc. (HTBI) - Winst- en verliesrekening per kwartaal

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HTBI
Financiële Gegevens

32.75 (USD) • At close January 14, 2025

Overzicht | Financiële gegevens

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

	2024 Q4	2024 Q3	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	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4
Omzet Numbers are in millions	66.649	73.527	72.175	71.315	50.787	50.702	48.864	44.872	41.93	38.575	35.987	37.348	38.059	37.174	36.385	35.466	34.183	31.463	31.699	35.986	34.752	33.796	31.719	32.111	31.706	30.997	29.961	29.913	29.14	28.613	28.791	23.843	24.699	24.287	23.432	22.996	23.961	24.11	23.533	23.209	21.405	16.749	14.701	15.652	15.839	15.545	15.348	16.142	15.862	19.349	17.105	14.571	15.117	8.727	12.901	19.053	14.015
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
Brutowinst Numbers are in millions	66.649	73.527	72.175	71.315	50.787	50.702	48.864	44.872	41.93	38.575	35.987	37.348	38.059	37.174	36.385	35.466	34.183	31.463	31.699	35.986	34.752	33.796	31.719	32.111	31.706	30.997	29.961	29.913	29.14	28.613	28.791	23.843	24.699	24.287	23.432	22.996	23.961	24.11	23.533	23.209	21.405	16.749	14.701	15.652	15.839	15.545	15.348	16.142	15.862	19.349	17.105	14.571	15.117	8.727	12.901	19.053	14.015
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
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
Algemene en administratieve kosten Numbers are in millions	17.671	17.139	17.53	16.958	17.231	17.225	17.471	18.401	15.357	18.375	18.283	18.278	18.882	19.979	19.54	19.278	18.687	17.532	17.802	16.965	16.738	16.523	16.461	15.83	15.607	14.768	14.688	14.735	14.996	14.89	15.044	14.264	13.009	13.009	12.991	13.646	13.796	13.627	13.912	12.492	12.269	10.065	9.048	9.268	8.783	8.48	8.007	7.713	7.215	6.543	6.56	6.597	5.976	4.885	6.446	8.565	5.853
Verkoop- en marketingkosten Numbers are in millions	0.408	0.606	0.645	0.625	0.487	0.696	0.372	0.481	0.59	0.473	0.573	0.832	0.705	0.655	0.319	0.327	0.325	0.156	0.396	0.641	0.679	0.634	0.4	0.402	0.417	0.372	0.334	0.319	0.453	0.407	0.374	0.459	0.43	0.525	0.528	0.499	0.485	0.576	0.461	0.624	0.388	0.332	0.336	0.338	0.355	0.478	0.488	0.425	0.314	0.339	0.449	0.391	0.367	0.576	0.634	0.524	0.583
Verkoop-, algemene en administratieve kosten Numbers are in millions	18.079	17.745	0.645	17.583	17.718	17.921	17.843	18.882	15.947	18.848	18.856	19.11	19.587	20.634	19.859	19.605	19.012	17.688	18.198	17.606	17.417	17.157	16.861	16.232	16.024	15.14	15.022	15.054	15.449	15.297	15.418	14.723	13.439	13.534	13.519	14.145	14.281	14.203	14.373	13.116	12.657	10.397	9.384	9.606	9.138	8.958	8.495	8.138	7.529	6.882	7.009	6.988	6.343	5.461	7.08	9.089	6.436
Overige kosten Numbers are in millions	32.277	-8.199	-10.451	-11.082	-49.852	-49.155	-49.324	-7.736	0	-45.386	-40.586	-6.133	-6.14	-62.412	-10.863	-7.069	0	-37.564	0	0	0	-31.885	0	0	0	-32.657	0	0	0	-34.22	0	0	0	-31.504	0	0	0	-33.793	0	0	0	-24.083	0	0	0	-18.803	0	0	0	-22.469	0	-17.67	-17.911	-35.392	-15.382	-25.898	-13.561
Bedrijfskosten Numbers are in millions	50.356	8.199	10.451	11.082	-32.134	-31.234	-31.481	0.481	26.089	-26.538	-21.73	0.832	0.705	-41.778	0.319	0.327	0.325	-19.876	0.396	0.641	0.679	-14.728	0.4	0.402	0.417	-17.517	0.334	0.319	0.453	-18.923	0.374	0.459	0.43	-17.97	0.528	0.499	0.485	-19.59	0.461	0.624	0.388	-13.686	0.336	0.338	0.355	-9.845	0.488	0.425	0.314	-15.587	0.449	-10.682	-11.568	-29.931	-8.302	-16.809	-7.125
Bedrijfsresultaat Numbers are in millions	16.796	15.764	1.859	0.817	18.653	19.468	17.383	25.277	12.892	12.037	14.257	15.259	1.54	-4.604	15.844	17.681	14.088	11.587	9.398	20.584	19.892	19.068	10.497	16.723	15.448	13.48	12.188	12.194	11.041	9.69	2.168	5.524	7.902	6.317	5.808	4.729	5.543	4.52	2.824	4.243	4.387	3.063	4.821	4.865	7.539	5.7	4.752	4.653	3.178	3.762	4.458	3.889	3.549	-21.204	4.599	2.244	6.89
Bedrijfsresultaat ratio Numbers are in millions	0.252	0.214	0.026	0.011	0.367	0.384	0.356	0.563	0.307	0.312	0.396	0.409	0.04	-0.124	0.435	0.499	0.412	0.368	0.296	0.572	0.572	0.564	0.331	0.521	0.487	0.435	0.407	0.408	0.379	0.339	0.075	0.232	0.32	0.26	0.248	0.206	0.231	0.187	0.12	0.183	0.205	0.183	0.328	0.311	0.476	0.367	0.31	0.288	0.2	0.194	0.261	0.267	0.235	-2.43	0.356	0.118	0.492
Totaal overige inkomsten en kosten netto Numbers are in millions	0	0.045	17.153	-0.248	-1.576	-3.008	-4.359	-1.172	10.257	-2.269	-0.462	-0.367	-0.659	-10.12	-4.268	-0.854	-0.962	-1.37	-1.031	-0.745	-0.65	-1.181	-1.254	-1.109	-1.223	-1.259	-1.56	-1.409	-1.228	-1.477	-2.219	-1.565	0.662	-2.06	-1.636	-1.752	-1.633	-2.414	-3.494	-3.442	-2.584	-2.653	-1.602	-1.253	-0.766	-0.795	-0.976	-2.62	-3.172	-2.529	-2.741	-3.129	-3.379	-25.662	-4.687	-5.396	-5.989
Inkomen voor belasting Numbers are in millions	16.796	15.809	19.012	17.03	18.653	19.468	8.171	17.683	11.842	7.703	10.233	13.939	13.503	-10.12	9.965	12.053	7.198	4.559	1.381	11.667	11.2	10.12	3.487	10.328	10.002	9.218	8.834	8.842	8.077	6.966	-0.051	3.876	6.248	4.708	4.231	3.313	4.105	3.111	1.476	2.874	3.122	1.808	3.573	3.482	5.993	4.205	3.105	2.749	0.969	1.233	1.717	0.76	0.17	-25.662	-0.088	-3.152	0.901
Inkomen voor belasting ratio Numbers are in millions	0.252	0.215	0.263	0.239	0.367	0.384	0.167	0.394	0.282	0.2	0.284	0.373	0.355	-0.272	0.274	0.34	0.211	0.145	0.044	0.324	0.322	0.299	0.11	0.322	0.315	0.297	0.295	0.296	0.277	0.243	-0.002	0.163	0.253	0.194	0.181	0.144	0.171	0.129	0.063	0.124	0.146	0.108	0.243	0.222	0.378	0.271	0.202	0.17	0.061	0.064	0.1	0.052	0.011	-2.941	-0.007	-0.165	0.064
Belastingkosten Numbers are in millions	3.684	3.391	3.945	3.566	3.82	4.455	1.437	4.025	2.643	1.678	2.21	2.861	2.976	-2.712	2.096	2.592	1.445	0.964	0.188	2.476	2.396	2.107	0.185	2.287	2.212	2.011	2.707	19.508	2.51	2.2	-0.325	0.893	2.424	1.406	1.09	0.864	1.541	0.553	0.314	0.825	0.866	0.275	0.967	0.606	2.666	1.187	0.49	0.481	-0.183	-0.151	-0.299	-0.083	-0.114	-8.933	-0.73	-3.458	-0.142
Nettowinst Numbers are in millions	13.112	12.418	15.067	13.464	14.833	15.013	6.734	13.658	9.12	5.969	7.954	10.984	10.435	-7.408	7.797	9.384	5.703	3.568	1.182	9.119	8.736	7.956	3.279	7.984	7.735	7.154	6.082	-10.666	5.51	4.766	0.271	2.939	3.769	3.302	3.141	2.449	2.564	2.558	1.162	2.049	2.256	1.533	2.606	2.876	3.327	3.018	2.615	2.268	1.152	1.384	2.016	0.843	0.284	-16.729	0.642	0.306	1.043
Nettowinstmarge Numbers are in millions	0.197	0.169	0.209	0.189	0.292	0.296	0.138	0.304	0.218	0.155	0.221	0.294	0.274	-0.199	0.214	0.265	0.167	0.113	0.037	0.253	0.251	0.235	0.103	0.249	0.244	0.231	0.203	-0.357	0.189	0.167	0.009	0.123	0.153	0.136	0.134	0.106	0.107	0.106	0.049	0.088	0.105	0.092	0.177	0.184	0.21	0.194	0.17	0.141	0.073	0.072	0.118	0.058	0.019	-1.917	0.05	0.016	0.074
WPA (Winst Per Aandeel) Numbers are in millions	0.77	0.73	0.89	0.79	0.88	0.89	0.42	0.9	0.61	0.4	0.52	0.7	0.66	-0.47	0.49	0.58	0.35	0.22	0.07	0.54	0.51	0.45	0.19	0.45	0.43	0.4	0.34	-0.59	0.31	0.27	0.01	0.17	0.22	0.19	0.18	0.14	0.14	0.14	0.06	0.1	0.12	0.08	0.14	0.15	0.17	0.16	0.13	0.11	0.06	0.069	0.095	0.04	0.013	-0.79	0.03	0.015	0.049
Verwaterde WPA Numbers are in millions	0.76	0.73	0.89	0.79	0.88	0.89	0.41	0.89	0.6	0.4	0.51	0.68	0.65	-0.47	0.48	0.57	0.35	0.22	0.07	0.52	0.49	0.44	0.18	0.43	0.41	0.38	0.32	-0.59	0.3	0.27	0.01	0.17	0.22	0.19	0.18	0.14	0.14	0.14	0.06	0.1	0.12	0.08	0.14	0.15	0.17	0.16	0.13	0.11	0.06	0.069	0.095	0.04	0.013	-0.79	0.03	0.015	0.049
EBITDA Numbers are in millions	21.622	20.159	0	-1.01	22.747	22.995	12.226	0	0	10.812	12.554	16.586	0	0	13.076	14.712	9.386	1.077	1.284	0	12.834	1.18	0	12.063	10.005	10.789	10.368	9.257	8.445	8.799	0	4.046	7.766	6.385	4.723	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
EBITDA ratio Numbers are in millions	0.324	0.001	0.011	0.012	0.384	0.401	0.368	0.564	-0.027	0.313	0.398	0.521	0.458	-0.12	0.44	0.504	0.419	0.378	0.307	0.582	0.584	0.577	0.346	0.537	0.505	0.454	0.428	0.43	0.404	0.353	0.077	0.239	0.293	0.302	0.269	0.253	0.247	0.198	0.147	0.18	0.237	0.19	0.345	0.33	0.503	0.403	0.338	0.315	0.241	0.227	0.301	0.29	0.263	-2.382	0.354	0.17	0.537

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