
HomeTrust Bancshares, Inc.
NASDAQ:HTBI
36.55 (USD) • At close February 21, 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 | 2010 Q3 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 51.448 | 50.356 | 50.279 | 50.05 | 50.419 | 50.787 | 50.702 | 48.864 | 44.872 | 41.93 | 38.575 | 35.987 | 37.348 | 38.059 | 37.174 | 36.371 | 35.466 | 34.148 | 31.463 | 31.699 | 35.986 | 34.752 | 33.796 | 31.719 | 32.111 | 31.706 | 30.997 | 29.694 | 29.715 | 28.945 | 28.613 | 28.942 | 24.017 | 24.864 | 24.287 | 23.422 | 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 | 15.535 | 19.349 | 15.874 | 14.571 | 15.502 | 8.727 | 12.901 | 19.053 | 14.015 |
Kosten van de omzet
| 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
| 51.448 | 50.356 | 50.279 | 50.05 | 50.419 | 50.787 | 50.702 | 48.864 | 44.872 | 41.93 | 38.575 | 35.987 | 37.348 | 38.059 | 37.174 | 36.371 | 35.466 | 34.148 | 31.463 | 31.699 | 35.986 | 34.752 | 33.796 | 31.719 | 32.111 | 31.706 | 30.997 | 29.694 | 29.715 | 28.945 | 28.613 | 28.942 | 24.017 | 24.864 | 24.287 | 23.422 | 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 | 15.535 | 19.349 | 15.874 | 14.571 | 15.502 | 8.727 | 12.901 | 19.053 | 14.015 |
Brutowinstmarge
| 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
| 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
| 17.79 | 17.671 | 17.139 | 17.53 | 16.958 | 17.231 | 17.225 | 16.858 | 15.605 | 15.357 | 18.375 | 15.142 | 15.846 | 19.017 | 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 | 8.192 | 7.901 | 7.767 | 6.543 | 7.057 | 6.597 | 5.975 | 4.885 | 6.446 | 8.565 | 5.853 |
Verkoop- en marketingkosten
| 0.234 | 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
| 18.024 | 18.079 | 17.745 | 18.175 | 17.583 | 17.718 | 17.921 | 17.23 | 16.086 | 15.947 | 18.848 | 15.715 | 16.678 | 19.722 | 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 | 8.68 | 8.326 | 8.081 | 6.882 | 7.506 | 6.988 | 6.342 | 5.461 | 7.08 | 9.089 | 6.436 |
Overige kosten
| 33.424 | 32.277 | 32.534 | 31.875 | 32.836 | 33.069 | 32.781 | 31.634 | 28.786 | 25.983 | 19.727 | 20.272 | 20.67 | 18.337 | 16.54 | 16.512 | 15.861 | 15.136 | 13.775 | 13.501 | 18.38 | 17.335 | 16.639 | 14.858 | 15.879 | 15.682 | 15.857 | 14.672 | 14.661 | 13.496 | 13.316 | 13.524 | 9.294 | 11.425 | 10.753 | 9.903 | 8.851 | 9.68 | 9.907 | 9.16 | 10.093 | 8.748 | 6.352 | 5.317 | 6.046 | 6.701 | 6.587 | 6.668 | 7.816 | 7.454 | 12.467 | 8.368 | 7.583 | 9.16 | 3.266 | 5.821 | 9.964 | 7.579 |
Bedrijfskosten
| 51.448 | 50.356 | 50.279 | 50.05 | 50.419 | 50.787 | 50.702 | 48.864 | 44.872 | 41.93 | 38.575 | 35.987 | 37.348 | 38.059 | 37.174 | 36.371 | 35.466 | 34.148 | 31.463 | 31.699 | 35.986 | 34.752 | 33.796 | 31.719 | 32.111 | 31.706 | 30.997 | 29.694 | 29.715 | 28.945 | 28.613 | 28.942 | 24.017 | 24.864 | 24.287 | 23.422 | 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 | 15.535 | 19.349 | 15.874 | 14.571 | 15.502 | 8.727 | 12.901 | 19.053 | 14.015 |
Bedrijfsresultaat
| 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 |
Bedrijfsresultaat ratio
| 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 |
Totaal overige inkomsten en kosten netto
| 18.294 | 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
| 18.294 | 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
| 0.356 | 0.334 | 0.314 | 0.38 | 0.338 | 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 | 0.298 | 0.298 | 0.279 | 0.243 | -0.002 | 0.161 | 0.251 | 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 | 0.062 | 0.064 | 0.108 | 0.052 | 0.011 | -2.941 | -0.007 | -0.165 | 0.064 |
Belastingkosten
| 4.086 | 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
| 14.208 | 13.112 | 12.418 | 15.067 | 13.464 | 14.833 | 15.013 | 6.734 | 13.658 | 9.199 | 6.025 | 8.023 | 11.078 | 10.527 | -7.408 | 7.869 | 9.461 | 5.753 | 3.595 | 1.193 | 9.191 | 8.804 | 8.013 | 3.302 | 8.041 | 7.79 | 7.207 | 6.127 | -10.666 | 5.567 | 4.766 | 0.274 | 2.983 | 3.824 | 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
| 0.276 | 0.26 | 0.247 | 0.301 | 0.267 | 0.292 | 0.296 | 0.138 | 0.304 | 0.219 | 0.156 | 0.223 | 0.297 | 0.277 | -0.199 | 0.216 | 0.267 | 0.168 | 0.114 | 0.038 | 0.255 | 0.253 | 0.237 | 0.104 | 0.25 | 0.246 | 0.233 | 0.206 | -0.359 | 0.192 | 0.167 | 0.009 | 0.124 | 0.154 | 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 | 0.074 | 0.072 | 0.127 | 0.058 | 0.018 | -1.917 | 0.05 | 0.016 | 0.074 |
WPA (Winst Per Aandeel)
| 0.839 | 0.77 | 0.73 | 0.88 | 0.79 | 0.88 | 0.91 | 0.4 | 0.9 | 0.61 | 0.4 | 0.51 | 0.7 | 0.66 | -0.46 | 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 | 0.01 | 0.17 | 0.22 | 0 | 0.18 | 0.14 | 0.14 | 0 | 0.06 | 0.1 | 0.12 | 0 | 0.14 | 0.15 | 0.17 | 0 | 0.13 | 0.11 | 0.06 | 0 | 0.095 | 0.04 | 0.013 | 0 | 0.03 | 0 | 0.049 |
Verwaterde WPA
| 0.834 | 0.76 | 0.73 | 0.88 | 0.79 | 0.88 | 0.9 | 0.4 | 0.9 | 0.6 | 0.39 | 0.51 | 0.68 | 0.65 | -0.46 | 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 | 0.01 | 0.17 | 0.22 | 0 | 0.18 | 0.14 | 0.14 | 0 | 0.06 | 0.1 | 0.12 | 0 | 0.14 | 0.15 | 0.17 | 0 | 0.13 | 0.11 | 0.06 | 0 | 0.095 | 0.04 | 0.013 | 0 | 0.03 | 0 | 0.049 |
EBITDA
| 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 |
EBITDA ratio
| 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 |