Horizon Bancorp, Inc.
NASDAQ:HBNC
15.97 (USD) • At close November 4, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) 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 | 1998 | 1997 | 1996 | 1995 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 324.379 | 241.558 | 228.265 | 219.933 | 195.216 | 162.641 | 140.266 | 118.384 | 99.757 | 84.49 | 82.621 | 81.261 | 68.412 | 67.522 | 62.625 | 51.181 | 45.079 | 41.682 | 40.686 | 36.091 | 35.291 | 33.402 | 29.328 | 25.51 | 6.982 | 6.453 | 6.316 | 5.816 | 3.987 |
| Cost of Revenue
| 0.076 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit
| 324.303 | 241.558 | 228.265 | 219.933 | 195.216 | 162.641 | 140.266 | 118.384 | 99.757 | 84.49 | 82.621 | 81.261 | 68.412 | 67.522 | 62.625 | 51.181 | 45.079 | 41.682 | 40.686 | 36.091 | 35.291 | 33.402 | 29.328 | 25.51 | 6.982 | 6.453 | 6.316 | 5.816 | 3.987 |
| Gross Profit Ratio
| 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 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 84.689 | 82.841 | 94.839 | 89.455 | 82.09 | 70.154 | 65.353 | 58.802 | 49.197 | 40.77 | 37.578 | 34.521 | 31.428 | 30.552 | 26.994 | 16.749 | 17.154 | 16.433 | 16.518 | 14.767 | 13.948 | 12.752 | 11.801 | 9.115 | 9.017 | 9.439 | 8.316 | 8.671 | 8.364 |
| Selling & Marketing Expenses
| 104.106 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 84.689 | 82.841 | 94.839 | 89.455 | 82.09 | 70.154 | 65.353 | 58.802 | 49.197 | 40.77 | 37.578 | 34.521 | 31.428 | 30.552 | 26.994 | 16.749 | 17.154 | 16.433 | 16.518 | 14.767 | 13.948 | 12.752 | 11.801 | 9.115 | 9.017 | 9.439 | 8.316 | 8.671 | 8.364 |
| Other Expenses
| -52.12 | -49.595 | -220.657 | -231.019 | -197.465 | -137.636 | -33.903 | -34.557 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -24.211 | -9.106 | -10.658 | -21.2 | -23.863 | -22.677 | -19.571 | -13.442 | -5.731 | 0.087 | -0.933 | 0.61 | 2.736 | 1.967 |
| Operating Expenses
| 52.12 | 1.843 | -125.818 | -141.564 | -115.375 | -67.482 | 2.49 | 2.752 | 2.07 | 1.731 | 1.668 | 1.99 | 1.497 | 1.701 | 1.413 | -7.462 | 8.048 | 5.775 | -4.682 | -9.096 | -8.729 | -6.819 | -1.641 | 3.384 | 9.104 | 8.506 | 8.926 | 11.407 | 10.331 |
| Operating Income
| 38.999 | 142.099 | 102.447 | 78.369 | 79.841 | 95.159 | 64.336 | 53.25 | 41.635 | 37.478 | 40.427 | 42.311 | 33.484 | 34.272 | 39.104 | 43.719 | 53.127 | 47.457 | 36.004 | 26.995 | 26.562 | 26.583 | 27.687 | 28.894 | 16.086 | 14.959 | 15.242 | 17.223 | 14.318 |
| Operating Income Ratio
| 0.12 | 0.588 | 0.449 | 0.356 | 0.409 | 0.585 | 0.459 | 0.45 | 0.417 | 0.444 | 0.489 | 0.521 | 0.489 | 0.508 | 0.624 | 0.854 | 1.179 | 1.139 | 0.885 | 0.748 | 0.753 | 0.796 | 0.944 | 1.133 | 2.304 | 2.318 | 2.413 | 2.961 | 3.591 |
| Total Other Income Expenses Net
| 33.798 | -36.515 | 102.447 | 78.369 | 79.841 | -31.599 | -16.383 | -20.537 | -13.854 | -13.222 | -13.503 | -14.322 | -16.501 | -20.875 | -27.894 | -32.885 | -42.26 | -37.135 | -25.968 | -17.566 | -17.392 | -18.209 | -20.97 | -23.299 | -15.602 | -13.531 | -12.937 | -11.8 | -11.112 |
| Income Before Tax
| 33.798 | 105.584 | 102.447 | 78.369 | 79.841 | 63.56 | 47.953 | 32.713 | 27.781 | 24.256 | 26.924 | 27.989 | 16.983 | 13.397 | 11.21 | 10.834 | 10.867 | 10.322 | 10.036 | 9.429 | 9.17 | 8.374 | 6.717 | 5.595 | 0.484 | 1.428 | 2.305 | 5.423 | 3.206 |
| Income Before Tax Ratio
| 0.104 | 0.437 | 0.449 | 0.356 | 0.409 | 0.391 | 0.342 | 0.276 | 0.278 | 0.287 | 0.326 | 0.344 | 0.248 | 0.198 | 0.179 | 0.212 | 0.241 | 0.248 | 0.247 | 0.261 | 0.26 | 0.251 | 0.229 | 0.219 | 0.069 | 0.221 | 0.365 | 0.932 | 0.804 |
| Income Tax Expense
| 5.817 | 12.176 | 15.356 | 9.87 | 13.303 | 10.443 | 14.836 | 8.801 | 7.232 | 6.155 | 7.048 | 8.446 | 4.186 | 2.942 | 2.07 | 1.862 | 2.727 | 2.838 | 2.945 | 2.494 | 2.636 | 2.778 | 2.592 | 1.812 | 0.675 | 0.345 | 0.584 | 1.599 | 0.167 |
| Net Income
| 27.981 | 93.408 | 87.091 | 68.499 | 66.538 | 53.117 | 33.117 | 23.912 | 20.549 | 18.101 | 19.876 | 19.543 | 12.797 | 10.455 | 9.14 | 8.972 | 8.14 | 7.484 | 7.091 | 6.935 | 6.534 | 5.693 | 4.125 | 3.783 | -0.354 | 1.083 | 1.721 | 3.824 | 3.039 |
| Net Income Ratio
| 0.086 | 0.387 | 0.382 | 0.311 | 0.341 | 0.327 | 0.236 | 0.202 | 0.206 | 0.214 | 0.241 | 0.24 | 0.187 | 0.155 | 0.146 | 0.175 | 0.181 | 0.18 | 0.174 | 0.192 | 0.185 | 0.17 | 0.141 | 0.148 | -0.051 | 0.168 | 0.272 | 0.657 | 0.762 |
| EPS
| 0.64 | 2.14 | 1.99 | 1.56 | 1.53 | 1.39 | 0.96 | 0.8 | 0.87 | 0.88 | 1 | 1.06 | 0.69 | 0.55 | 0.47 | 0.55 | 0.5 | 0.47 | 0.46 | 0.46 | 0.43 | 0.24 | 0.27 | 0.24 | -0.024 | 0.069 | 0.11 | 0.23 | 0.18 |
| EPS Diluted
| 0.64 | 2.14 | 1.98 | 1.55 | 1.53 | 1.38 | 0.95 | 0.79 | 0.84 | 0.85 | 0.96 | 1.02 | 0.67 | 0.54 | 0.47 | 0.54 | 0.5 | 0.46 | 0.44 | 0.44 | 0.41 | 0.24 | 0.27 | 0.24 | -0.024 | 0.069 | 0.11 | 0.23 | 0.18 |
| EBITDA
| 38.999 | 155.198 | 113.616 | 88.958 | 89.529 | 101.972 | 70.272 | 58.525 | 45.787 | 41.257 | 43.783 | 45.186 | 38.315 | 38.538 | 42.113 | 46.04 | 55.526 | 50.168 | 38.285 | 29.183 | 28.958 | 28.027 | 29.163 | 30.444 | 17.495 | 16.121 | 16.612 | 18.263 | 15.21 |
| EBITDA Ratio
| 0.12 | 0.642 | 0.498 | 0.404 | 0.459 | 0.627 | 0.501 | 0.494 | 0.459 | 0.488 | 0.53 | 0.556 | 0.56 | 0.571 | 0.672 | 0.9 | 1.232 | 1.204 | 0.941 | 0.809 | 0.821 | 0.839 | 0.994 | 1.193 | 2.506 | 2.498 | 2.63 | 3.14 | 3.815 |