Heartland BancCorp (HLAN) - Income Statement

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HLAN
Financials

85.96 (USD) • At close November 17, 2023

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	2009	2008	2007	2006	2005	2004	2003	2002
Revenue Numbers are in millions	104.825	68.372	64.804	60.452	48.232	41.219	35.695	31.318	29.399	25.953	24.437	27.115	24.155	21.694	19.451	18.63	18.288	17.851	17.908	18.387	15.969
Cost of Revenue Numbers are in millions	-0.001	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	104.826	68.372	64.804	60.452	48.232	41.219	35.695	31.318	29.399	25.953	24.437	27.115	24.155	21.694	19.451	18.63	18.288	17.851	17.908	18.387	15.969
Gross Profit Ratio 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
Reseach & Development Expenses 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
General & Administrative Expenses Numbers are in millions	30.724	28.713	23.992	20.812	18.591	15.354	13.231	11.781	10.743	9.636	8.837	8.97	8.791	9.626	8.406	7.557	7.041	6.762	6.919	7.673	6.571
Selling & Marketing Expenses Numbers are in millions	1.199	1.012	1.049	0.954	0.951	0.866	0.676	0.563	0.546	0.598	0.346	0.395	0.394	0.38	0.339	0.362	0.303	0.38	0.387	0.319	0.344
SG&A Numbers are in millions	31.923	29.725	25.041	21.766	19.542	16.22	13.907	12.345	11.289	10.234	9.183	9.365	9.185	10.006	8.746	7.919	7.344	7.142	7.305	7.992	6.915
Other Expenses Numbers are in millions	-10.29	-69.765	-61.685	-54.507	-40.633	-43.495	-5.793	-5.468	0	0	0	-28.257	-26.424	0.99	-22.137	-20.546	-19.41	-18.9	-19.43	-20.946	-18.403
Operating Expenses Numbers are in millions	10.29	-40.04	-36.644	-32.741	-21.091	-27.275	5.793	5.468	17.556	16.331	15.579	-18.892	-17.239	10.996	-13.391	-12.627	-12.066	-11.758	-12.124	-12.954	-11.487
Operating Income Numbers are in millions	92.602	28.332	28.16	27.711	27.141	13.944	12.951	11.135	11.083	8.367	6.887	8.224	6.915	5.039	6.06	6.003	6.222	6.093	5.783	5.433	4.482
Operating Income Ratio Numbers are in millions	0.883	0.414	0.435	0.458	0.563	0.338	0.363	0.356	0.377	0.322	0.282	0.303	0.286	0.232	0.312	0.322	0.34	0.341	0.323	0.295	0.281
Total Other Income Expenses Net Numbers are in millions	23.823	-6.106	-5.002	-9.684	-11.029	13.944	12.951	11.135	-0.411	-0.342	-0.479	0	0	0	0	0	0	0	0	0	0
Income Before Tax Numbers are in millions	23.823	22.226	23.158	18.027	16.112	13.944	12.951	11.135	11.083	8.367	6.887	8.224	6.915	5.039	6.06	6.003	6.222	6.093	5.783	5.433	4.482
Income Before Tax Ratio Numbers are in millions	0.227	0.325	0.357	0.298	0.334	0.338	0.363	0.356	0.377	0.322	0.282	0.303	0.286	0.232	0.312	0.322	0.34	0.341	0.323	0.295	0.281
Income Tax Expense Numbers are in millions	4.307	4.155	4.565	3.26	2.916	2.529	4.078	3.147	2.956	2.285	1.671	1.525	1.847	1.447	1.862	1.847	1.891	1.824	1.71	1.576	1.323
Net Income Numbers are in millions	19.516	18.071	18.593	14.767	13.196	11.415	8.873	7.988	8.128	6.081	5.216	6.699	5.069	3.592	4.198	4.157	4.331	4.269	4.074	3.858	3.158
Net Income Ratio Numbers are in millions	0.186	0.264	0.287	0.244	0.274	0.277	0.249	0.255	0.276	0.234	0.213	0.247	0.21	0.166	0.216	0.223	0.237	0.239	0.227	0.21	0.198
EPS Numbers are in millions	9.69	9	9.3	7.39	6.54	6.81	5.56	5.08	5.21	3.92	3.38	4.35	3.3	2.33	2.7	2.64	2.72	2.67	2.56	2.42	1.96
EPS Diluted Numbers are in millions	9.62	8.9	9.17	7.33	6.45	6.68	5.4	4.97	5.13	3.87	3.34	4.32	3.27	2.32	2.68	2.59	2.67	2.62	2.5	2.39	1.96
EBITDA Numbers are in millions	1.932	30.245	30.115	29.541	28.649	13.944	12.951	11.135	11.083	8.367	6.887	8.891	7.579	5.039	6.06	6.003	6.222	6.093	5.783	5.433	4.482
EBITDA Ratio Numbers are in millions	0.018	0.442	0.465	0.489	0.594	0.338	0.363	0.356	0.377	0.322	0.282	0.328	0.314	0.232	0.312	0.322	0.34	0.341	0.323	0.295	0.281

Heartland BancCorp

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