Hilltop Holdings Inc. (HTH) - Winst- en verliesrekening per kwartaal

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HTH
Financiële Gegevens

31.91 (USD) • At close July 3, 2025

Overzicht | Financiële gegevens

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

	2025 Q1	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	2010 Q2	2010 Q1	2009 Q4	2009 Q3	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	406.139	337.986	411.485	400.448	391.232	332.023	413.604	404.078	353.921	279.058	363.447	374.406	335.965	321.428	493.123	474.717	564.508	506.714	632.539	603.056	416.588	389.945	467.445	425.703	361.399	333.627	418.023	419.474	368.503	371.632	427.421	480.998	379.68	367.515	458.657	448.891	374.277	345.708	411.68	405.322	367.552	265.889	293.781	296.037	250.241	234.949	270.473	303.774	277.079	50.353	32.849	30.57	29.341	49.361	40.623	36.532	34.657	42.305	33.878	32.87	31.655	33.163	32.681	31.287	31.704	35.874	29.751	17.691	19.229	55.102	38.01	11.299	1.933	60.936	61.178	61.624	60.635	81.736	65.654	68.526	59.174	58.267	48.312	55.112	42.935	40.956	42.918	44.044	42.842
Kosten van de omzet Numbers are in millions	97.02	97.254	104.729	114.427	103.122	106.807	101.065	109.996	72.053	60.17	32.206	28.413	19.661	0.196	14.269	-1.818	36.132	26.007	27.326	96.399	69.088	48.37	48.341	41.044	41.6	46.913	37.614	35.532	28.133	30.426	25.224	26.183	17.846	18.558	20.083	42.681	17.721	20.926	20.927	15.153	16.964	11.927	11.571	11.495	9.649	12.208	18.444	19.032	20.348	0	2.14	2.131	2.139	0	0	2.245	0	0	0	0	0	0	0	0	0	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	309.119	240.732	306.756	286.021	288.11	225.216	312.539	294.082	284.199	218.888	330.461	345.993	316.419	321.232	478.854	476.535	523.267	477.225	604.611	506.657	347.5	341.575	419.104	384.659	323.301	286.714	380.038	384.282	338.563	341.206	402.197	454.815	361.834	348.957	442.564	406.21	359.975	324.782	394.303	390.327	353.274	253.962	282.291	284.542	240.592	224.947	252.029	284.742	256.731	50.353	30.709	28.439	27.202	49.361	40.623	34.287	34.657	42.305	33.878	32.87	31.655	33.163	32.681	31.287	31.704	35.874	29.751	17.691	19.229	55.102	38.01	11.299	1.933	60.936	61.178	61.467	60.234	81.736	65.654	68.526	59.174	58.267	48.312	54.883	42.935	40.956	42.918	44.044	42.842
Brutowinstmarge Numbers are in millions	0.761	0.712	0.745	0.714	0.736	0.678	0.756	0.728	0.803	0.784	0.909	0.924	0.942	0.999	0.971	1.004	0.927	0.942	0.956	0.84	0.834	0.876	0.897	0.904	0.895	0.859	0.909	0.916	0.919	0.918	0.941	0.946	0.953	0.95	0.965	0.905	0.962	0.939	0.958	0.963	0.961	0.955	0.961	0.961	0.961	0.957	0.932	0.937	0.927	1	0.935	0.93	0.927	1	1	0.939	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	0.997	0.993	1	1	1	1	1	1	0.996	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	0	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	176.24	173.334	177.987	169.998	165.83	160.39	173.195	176.908	167.817	167.892	200.45	205.327	200.019	320.935	258.679	248.486	270.353	367.308	294.907	276.893	196.356	314.313	232.449	212.959	186.696	298.745	224.287	225.041	198.132	318.563	240.981	247.597	208.259	284.157	241.249	254.557	204.614	255.361	217.955	241.622	201.433	190.861	149.035	159.72	124.766	151.699	143.807	180.875	137.375	167.877	32.042	41.343	24.768	1.602	3.783	54.31	1.873	1.791	1.749	2.063	1.83	1.898	1.713	1.974	1.569	0.908	1.75	3.382	2.075	1.966	2.166	2.805	2.477	5.265	2.135	4.991	4.421	8.914	7.334	6.389	5.494	5.811	4.441	4.304	14.804	5.112	3.672	3.68	4.369
Verkoop- en marketingkosten 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	0	0	0	0	0	0	0	0	0	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	176.24	173.334	177.987	169.998	165.83	160.39	173.195	176.908	167.817	167.892	200.45	205.327	200.019	320.935	258.679	248.486	270.353	367.308	294.907	276.893	196.356	314.313	232.449	212.959	186.696	298.745	224.287	225.041	198.132	318.563	240.981	247.597	208.259	315.284	241.249	254.557	204.614	282.318	217.955	241.622	201.433	212.233	149.035	159.72	124.766	168.956	143.807	180.875	137.375	170.122	32.042	41.343	24.768	1.602	3.783	54.31	1.873	1.791	1.749	2.063	1.83	1.898	1.713	1.974	1.569	0.908	1.75	3.382	2.075	1.966	2.166	2.805	2.477	5.265	2.135	4.991	4.421	8.914	7.334	6.389	5.494	5.811	4.441	4.304	14.804	5.112	3.672	3.68	4.369
Overige kosten Numbers are in millions	75.233	23.229	86.325	86.466	84.193	26.732	86.822	90.069	82.653	14.776	88.288	93.216	86.331	-85.214	96.495	94.882	96.309	-43.038	104.438	93.316	85.545	-39.485	88.737	91.129	92.051	-50.517	111.424	113.476	110.07	-42.382	112.861	118.348	111.906	-19.447	111.82	101.44	109.217	9.222	103.763	100.045	20.149	-12.687	94.072	79.84	76.176	-5.161	48.461	67.898	66.813	-134.894	4.629	3.048	1.888	39.972	37.905	0.426	30.597	39.723	31.244	34.794	29.069	26.588	28.349	42.136	28.069	28.517	43.831	39.462	27.839	33.53	26.184	11.153	0.202	55.671	63.078	69.594	68.667	72.822	58.32	62.137	53.68	52.456	43.871	50.808	28.14	35.844	39.246	40.364	38.473
Bedrijfskosten Numbers are in millions	251.473	196.563	264.312	256.464	250.023	187.122	260.017	266.977	250.47	182.668	288.738	298.543	286.35	235.721	355.174	343.368	366.662	324.27	399.345	370.209	281.901	274.828	321.186	304.088	278.747	248.228	335.711	338.517	308.202	276.181	353.842	366.251	320.492	295.837	353.069	356.049	313.937	291.54	321.718	341.577	221.513	199.546	243.173	239.56	200.942	163.795	192.268	248.773	204.188	35.228	36.671	44.391	26.656	41.574	41.688	54.736	32.47	41.514	32.993	36.857	30.899	28.486	30.062	44.11	29.638	29.425	45.581	42.844	29.914	35.496	28.35	13.958	2.679	60.936	65.213	74.585	73.088	81.736	65.654	68.526	59.174	58.267	48.312	55.112	42.935	40.956	42.918	44.044	42.842
Bedrijfsresultaat Numbers are in millions	57.646	44.169	42.444	29.557	38.087	38.094	52.522	27.105	31.398	36.22	42.503	47.45	29.954	85.511	123.68	133.167	161.714	156.437	205.868	136.448	65.599	66.747	97.918	80.571	44.554	38.486	44.698	45.425	32.168	65.025	48.355	88.564	41.342	53.12	85.505	50.161	42.619	33.242	72.585	48.592	129.075	54.416	39.118	44.982	39.65	58.946	59.761	35.969	52.543	15.125	-5.962	-15.952	0.546	7.787	-1.065	-20.449	2.187	0.791	0.885	-3.987	0.756	4.677	2.619	-12.823	2.066	6.449	-15.83	-25.153	-10.685	19.606	9.66	-2.659	-0.746	-37.117	-4.035	-13.118	-12.854	-174.192	-88.994	-15.733	-13.481	0	-12.876	-4.548	-33.737	-37.537	-6.793	-8.527	-8.401
Bedrijfsresultaat ratio Numbers are in millions	0.142	0.131	0.103	0.074	0.097	0.115	0.127	0.067	0.089	0.13	0.117	0.127	0.089	0.266	0.251	0.281	0.286	0.309	0.325	0.226	0.157	0.171	0.209	0.189	0.123	0.115	0.107	0.108	0.087	0.175	0.113	0.184	0.109	0.145	0.186	0.112	0.114	0.096	0.176	0.12	0.351	0.205	0.133	0.152	0.158	0.251	0.221	0.118	0.19	0.3	-0.181	-0.522	0.019	0.158	-0.026	-0.56	0.063	0.019	0.026	-0.121	0.024	0.141	0.08	-0.41	0.065	0.18	-0.532	-1.422	-0.556	0.356	0.254	-0.235	-0.386	-0.609	-0.066	-0.213	-0.212	-2.131	-1.356	-0.23	-0.228	0	-0.267	-0.083	-0.786	-0.917	-0.158	-0.194	-0.196
Totaal overige inkomsten en kosten netto 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	-10.281	-37.935	-2.46	-2.391	0	-4.335	0	0	0	0	0	0
Inkomen voor belasting Numbers are in millions	57.646	44.169	42.444	29.557	38.087	38.094	52.522	27.105	31.398	36.22	42.503	47.45	29.954	85.511	123.68	133.167	161.714	156.437	205.868	136.448	65.599	66.747	97.918	80.571	44.554	38.486	44.698	45.425	32.168	65.025	48.355	88.564	41.342	53.12	85.505	50.161	42.619	33.242	72.585	48.592	129.075	54.416	39.118	44.982	39.65	58.946	59.761	35.969	52.543	15.125	-5.962	-15.952	0.546	7.787	-1.065	-20.449	2.187	0.791	0.885	-3.987	0.756	4.677	2.619	-12.823	2.066	6.449	-15.83	-25.153	-10.685	19.606	9.66	-2.659	-0.746	0	-4.035	-13.118	-12.854	-184.473	-126.929	-18.193	-15.872	0	-17.211	-4.548	-33.737	-34.42	0	0	0
Inkomen voor belasting ratio Numbers are in millions	0.142	0.131	0.103	0.074	0.097	0.115	0.127	0.067	0.089	0.13	0.117	0.127	0.089	0.266	0.251	0.281	0.286	0.309	0.325	0.226	0.157	0.171	0.209	0.189	0.123	0.115	0.107	0.108	0.087	0.175	0.113	0.184	0.109	0.145	0.186	0.112	0.114	0.096	0.176	0.12	0.351	0.205	0.133	0.152	0.158	0.251	0.221	0.118	0.19	0.3	-0.181	-0.522	0.019	0.158	-0.026	-0.56	0.063	0.019	0.026	-0.121	0.024	0.141	0.08	-0.41	0.065	0.18	-0.532	-1.422	-0.556	0.356	0.254	-0.235	-0.386	0	-0.066	-0.213	-0.212	-2.257	-1.933	-0.265	-0.268	0	-0.356	-0.083	-0.786	-0.84	0	0	0
Belastingkosten Numbers are in millions	13.114	6.285	9.539	6.658	8.565	7.132	13.211	7.167	3.63	9.642	9.249	12.127	5.815	20.715	28.257	31.234	37.77	39.295	46.82	31.808	15.148	15.045	21.472	18.526	10.137	8.928	7.6	11.034	7.488	51.35	18.003	25.754	15.035	17.582	33.017	18.439	14.423	12.02	25.338	18.137	15.42	20.95	14.01	16.294	14.354	21.573	20.115	13.309	19.17	5.809	-1.914	-5.243	0.203	2.743	-1.313	-7.216	0.777	-0.235	0.321	-1.358	0.265	1.497	0.936	-4.492	0.71	2.059	-10.168	-8.723	-3.803	8.632	77.623	0.256	0.687	-5.812	-1.393	-3.372	-1.199	-153.26	-37.935	-2.46	-2.391	85.694	-4.335	0	0	-23.721	0	0	0
Nettowinst Numbers are in millions	42.116	35.519	29.693	20.333	27.668	28.671	37.042	18.133	25.8	25.556	32.068	33.26	22.25	62.185	92.906	99.06	120.345	116.445	153.279	128.476	49.636	49.276	79.418	57.811	38.786	28.115	35.805	33.08	24.441	13.428	30.206	62.476	26.434	35.321	51.932	31.074	27.567	20.727	46.894	30.05	113.302	33.141	24.812	28.511	25.186	37.213	39.307	22.092	33.073	8.822	-4.048	-10.709	0.343	5.044	0.248	-13.233	1.41	1.026	0.564	-2.629	0.491	3.18	1.683	-8.331	1.356	4.39	-5.662	-16.43	-6.882	12.746	294.23	-7.355	-6.387	-11.606	-5.272	-0.142	-4.479	-31.213	-124.351	-15.615	-13.294	-32.775	-14.634	-4.548	-33.737	-10.7	-6.793	-8.527	-8.401
Nettowinstmarge Numbers are in millions	0.104	0.105	0.072	0.051	0.071	0.086	0.09	0.045	0.073	0.092	0.088	0.089	0.066	0.193	0.188	0.209	0.213	0.23	0.242	0.213	0.119	0.126	0.17	0.136	0.107	0.084	0.086	0.079	0.066	0.036	0.071	0.13	0.07	0.096	0.113	0.069	0.074	0.06	0.114	0.074	0.308	0.125	0.084	0.096	0.101	0.158	0.145	0.073	0.119	0.175	-0.123	-0.35	0.012	0.102	0.006	-0.362	0.041	0.024	0.017	-0.08	0.016	0.096	0.051	-0.266	0.043	0.122	-0.19	-0.929	-0.358	0.231	7.741	-0.651	-3.304	-0.19	-0.086	-0.002	-0.074	-0.382	-1.894	-0.228	-0.225	-0.562	-0.303	-0.083	-0.786	-0.261	-0.158	-0.194	-0.196
WPA (Winst Per Aandeel) Numbers are in millions	0.65	0.55	0.46	0.31	0.42	0.44	0.57	0.28	0.4	0.4	0.5	0.45	0.28	0.79	1.16	1.21	1.46	1.35	1.7	1.42	0.55	0.54	0.87	0.62	0.41	0.3	0.38	0.35	0.25	0.14	0.31	0.64	0.27	0.36	0.53	0.32	0.28	0.21	0.47	0.3	1.13	0.35	0.26	0.3	0.26	0.41	0.45	0.25	0.39	0.11	-0.07	-0.19	0.01	0.089	0.004	-0.23	0.02	0.018	-0.13	-0.09	-0.04	0.056	-0.02	-0.19	-0.02	0.078	-0.15	-0.34	-0.17	0.23	5.17	-0.18	-0.17	-0.23	-0.19	-0.06	-0.16	-0.76	-3.1	-0.45	-0.39	-0.8	-0.42	-0.17	-1.2	-0.63	-0.41	-0.5	-0.49
Verwaterde WPA Numbers are in millions	0.65	0.55	0.46	0.31	0.42	0.44	0.57	0.28	0.4	0.39	0.5	0.45	0.28	0.78	1.15	1.21	1.46	1.35	1.7	1.42	0.55	0.54	0.86	0.62	0.41	0.3	0.38	0.35	0.25	0.14	0.31	0.63	0.27	0.36	0.53	0.32	0.28	0.21	0.47	0.3	1.13	0.35	0.26	0.3	0.26	0.41	0.43	0.24	0.39	0.11	-0.07	-0.19	0.01	0.089	0.004	-0.23	0.02	0.018	-0.13	-0.09	-0.04	0.056	-0.02	-0.19	-0.02	0.078	-0.15	-0.34	-0.17	0.23	5.12	-0.18	-0.17	-0.22	-0.19	-0.06	-0.16	-0.76	-3.1	-0.45	-0.39	-0.8	-0.42	-0.17	-1.2	-0.63	-0.41	-0.5	-0.49
EBITDA Numbers are in millions	62.252	49.02	48.204	33.868	43.113	42.457	57.556	31.495	37.241	48.638	48.539	53.912	37.663	91.746	131.542	137.768	167.644	163.274	212.85	142.676	67.482	68.362	97.065	81.242	42.271	32.583	44.844	47.26	33.745	62.456	51.491	75.159	40.311	40.971	74.575	35.305	30.789	17.439	41.334	26.772	114.589	34.504	24.363	16.985	19.035	29.892	53.005	27.485	42.995	11.567	-5.627	-15.601	0.885	8.214	-0.636	-20.023	2.619	1.23	1.321	-3.537	1.219	5.163	3.111	-12.328	2.574	6.98	-15.298	-24.612	-10.13	20.244	10.362	-2.116	-0.391	22.066	-50.322	11.702	8.757	37.6	19.614	18.707	16.375	21.024	8.515	17.242	14.91	12.515	11.581	12.929	12.556
EBITDA ratio Numbers are in millions	0.153	0.145	0.117	0.085	0.11	0.128	0.139	0.078	0.105	0.174	0.134	0.144	0.112	0.285	0.267	0.29	0.297	0.322	0.337	0.237	0.162	0.175	0.208	0.191	0.117	0.098	0.107	0.113	0.092	0.168	0.12	0.156	0.106	0.111	0.163	0.079	0.082	0.05	0.1	0.066	0.312	0.13	0.083	0.057	0.076	0.127	0.196	0.09	0.155	0.23	-0.171	-0.51	0.03	0.166	-0.016	-0.548	0.076	0.029	0.039	-0.108	0.039	0.156	0.095	-0.394	0.081	0.195	-0.514	-1.391	-0.527	0.367	0.273	-0.187	-0.202	0.362	-0.823	0.19	0.144	0.46	0.299	0.273	0.277	0.361	0.176	0.313	0.347	0.306	0.27	0.294	0.293

Hilltop Holdings Inc.

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