Hilltop Holdings Inc.
NYSE:HTH
33.92 (USD) • At close September 19, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 1,132.097 | 700.319 | 1,833.257 | 2,114.646 | 1,647.322 | 1,459.114 | 1,626.812 | 1,640.107 | 1,472.557 | 1,160.452 | 1,052.914 | 203.472 | 152.188 | 131.737 | 128.835 | 102.545 | 131.283 | 244.111 | 254.513 | 222.657 | 170.15 | 128.361 | 32.129 | 23.975 | 16.116 |
| Kosten van de omzet
| 293.722 | 0 | 0 | 0 | 0 | 62.591 | 85.886 | 49.19 | 0 | 82.132 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 19.738 | 38.328 | 20.212 | 10.697 | 0 | 0 | 0 | 0 |
| Brutowinst
| 838.375 | 700.319 | 1,833.257 | 2,114.646 | 1,647.322 | 1,396.523 | 1,540.926 | 1,590.917 | 1,472.557 | 1,078.32 | 1,052.914 | 203.472 | 152.188 | 131.737 | 128.835 | 102.545 | 131.283 | 224.373 | 216.185 | 202.445 | 159.453 | 128.361 | 32.129 | 23.975 | 16.116 |
| Brutowinstmarge
| 0.741 | 1 | 1 | 1 | 1 | 0.957 | 0.947 | 0.97 | 1 | 0.929 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0.919 | 0.849 | 0.909 | 0.937 | 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 |
| Algemene en administratieve kosten
| 678.31 | 773.688 | 1,007.235 | 1,059.645 | 925.205 | 848.035 | 911.695 | 923.356 | 916.212 | 624.382 | 613.756 | 175.189 | 8.87 | 7.433 | 7.154 | 8.115 | 9.414 | 19.651 | 27.634 | 29.361 | 16.834 | 0 | 9.047 | 7.173 | 5.435 |
| Verkoop- en marketingkosten
| 11.282 | 12.55 | 11.998 | 10.19 | 12.94 | 15.853 | 18.619 | 31.127 | 26.957 | 21.372 | 17.257 | 2.245 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 678.31 | 773.688 | 1,007.235 | 1,059.645 | 925.205 | 848.035 | 911.695 | 923.356 | 943.169 | 645.754 | 631.013 | 177.434 | 8.87 | 7.433 | 7.154 | 8.115 | 9.414 | 19.651 | 27.634 | 29.361 | 16.834 | 0 | 9.047 | 7.173 | 5.435 |
| Overige kosten
| -1,367.566 | -1,185.739 | -2,348.021 | -2,593.384 | -2,279.904 | -2,043.133 | -2,124.527 | -2,226.495 | -2,072.583 | -1,519.188 | -1,455.027 | -377.447 | -172.598 | -140.725 | -139.45 | 0 | 163.173 | 0 | 0 | 0 | 0 | -169.195 | -54.293 | -45.258 | -5.435 |
| Bedrijfskosten
| -689.256 | -412.051 | -1,340.786 | -1,533.739 | -1,354.699 | -1,096.928 | -1,212.832 | -1,303.139 | -1,129.414 | -873.434 | -824.014 | -200.013 | -163.728 | -133.292 | -132.296 | 8.115 | 172.587 | 19.651 | 27.634 | 29.361 | 16.834 | -169.195 | -45.246 | -38.085 | 0 |
| Bedrijfsresultaat
| 149.119 | 288.268 | 492.471 | 580.907 | 292.623 | 299.595 | 328.094 | 287.778 | 343.143 | 204.886 | 228.9 | 3.459 | -11.54 | -1.555 | -3.461 | -22.585 | 303.87 | -37.117 | -174.192 | -79.442 | -37.537 | -40.834 | -13.117 | -14.11 | 16.116 |
| Bedrijfsresultaat ratio
| 0.132 | 0.412 | 0.269 | 0.275 | 0.178 | 0.205 | 0.202 | 0.175 | 0.233 | 0.177 | 0.217 | 0.017 | -0.076 | -0.012 | -0.027 | -0.22 | 2.315 | -0.152 | -0.684 | -0.357 | -0.221 | -0.318 | -0.408 | -0.589 | 1 |
| Totaal overige inkomsten en kosten netto
| 149.119 | -132.141 | 11.601 | -16.555 | 7.686 | -138.818 | -84.808 | -56.373 | -59.649 | -26.72 | -31.507 | -9.702 | 0 | 0 | 0 | 9.246 | -278.597 | -4.229 | -20.593 | -15.217 | 3.117 | -7.882 | 0 | 0 | 0 |
| Inkomen voor belasting
| 149.119 | 156.127 | 504.072 | 564.352 | 300.309 | 160.777 | 243.286 | 231.405 | 283.494 | 178.166 | 197.393 | -6.243 | -11.54 | -1.555 | -3.461 | -42.144 | 25.273 | -51.255 | -194.785 | -94.659 | -34.42 | -48.716 | 0 | 0 | 0 |
| Inkomen voor belasting ratio
| 0.132 | 0.223 | 0.275 | 0.267 | 0.182 | 0.11 | 0.15 | 0.141 | 0.193 | 0.154 | 0.187 | -0.031 | -0.076 | -0.012 | -0.027 | -0.411 | 0.193 | -0.21 | -0.765 | -0.425 | -0.202 | -0.38 | 0 | 0 | 0 |
| Belastingkosten
| 31.14 | 36.833 | 117.976 | 133.071 | 67.332 | 35.05 | 110.142 | 83.461 | 70.915 | 65.608 | 70.684 | -1.145 | -5.009 | -1.007 | -1.349 | -19.559 | 10.635 | -13.615 | -20.593 | -15.217 | 3.117 | -7.882 | 0 | 0 | 0 |
| Nettowinst
| 109.646 | 113.134 | 374.495 | 447.836 | 225.291 | 121.441 | 132.544 | 145.894 | 210.973 | 111.65 | 125.342 | -5.592 | -6.531 | -0.548 | -2.112 | -22.585 | 293.235 | -17.418 | -184.473 | -85.693 | -34.42 | -40.834 | -13.117 | -14.11 | 0 |
| Nettowinstmarge
| 0.097 | 0.162 | 0.204 | 0.212 | 0.137 | 0.083 | 0.081 | 0.089 | 0.143 | 0.096 | 0.119 | -0.027 | -0.043 | -0.004 | -0.016 | -0.22 | 2.234 | -0.071 | -0.725 | -0.385 | -0.202 | -0.318 | -0.408 | -0.589 | 0 |
| WPA (Winst Per Aandeel)
| 1.69 | 1.61 | 4.64 | 4.6 | 2.44 | 1.28 | 1.36 | 1.48 | 2.1 | 1.18 | 1.43 | -0.096 | -0.12 | -0.01 | -0.037 | -0.4 | 5.1 | -0.4 | -4.26 | -2.26 | -2.03 | -2.65 | -1.45 | -2.19 | -3.07 |
| Verwaterde WPA
| 1.69 | 1.6 | 4.61 | 4.6 | 2.44 | 1.28 | 1.36 | 1.48 | 2.09 | 1.17 | 1.4 | -0.095 | -0.12 | -0.01 | -0.037 | -0.4 | 5.02 | -0.4 | -4.26 | -2.07 | -1.75 | -2.65 | -1.45 | -2.19 | -3.07 |
| EBITDA
| 149.119 | 320.893 | 517.099 | 602.837 | 293.783 | 297.25 | 314.225 | 238.013 | 259.783 | 121.607 | 175.106 | 0.926 | -9.826 | 0.233 | -1.48 | -39.985 | 306.108 | 61.111 | -95.248 | -10.928 | 15.161 | -6.231 | -0.015 | -4.136 | 22.886 |
| EBITDA ratio
| 0.132 | 0.458 | 0.282 | 0.285 | 0.178 | 0.204 | 0.193 | 0.145 | 0.176 | 0.105 | 0.166 | 0.005 | -0.065 | 0.002 | -0.011 | -0.39 | 2.332 | 0.25 | -0.374 | -0.049 | 0.089 | -0.049 | -0 | -0.173 | 1.42 |