HMN Financial, Inc.
NASDAQ:HMNF
27.25 (USD) • At close September 19, 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 | 1994 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 43.477 | 41.143 | 44.471 | 44.062 | 37.006 | 35.862 | 33.609 | 34.553 | 27.092 | 27.88 | 27.836 | 31.934 | 35.275 | 38.282 | 41.985 | 40.67 | 46.294 | 45.127 | 42.279 | 36.591 | 34.903 | 27.447 | 24.607 | 23.239 | 22.5 | 19.5 | 18.1 | 17.6 | 16.8 | 14.8 |
| Cost of Revenue
| 0 | 0 | 0 | 0 | 0 | 0 | 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
| 43.477 | 41.143 | 44.471 | 44.062 | 37.006 | 35.862 | 33.609 | 34.553 | 27.092 | 27.88 | 27.836 | 31.934 | 35.275 | 38.282 | 41.985 | 40.67 | 46.294 | 45.127 | 42.279 | 36.591 | 34.903 | 27.447 | 24.607 | 23.239 | 22.5 | 19.5 | 18.1 | 17.6 | 16.8 | 14.8 |
| 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 | 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 | 0 |
| General & Administrative Expenses
| 3.238 | 17.211 | 16.114 | 15.646 | 15.659 | 14.728 | 15.007 | 14.764 | 14.108 | 13.767 | 13.548 | 13.707 | 16.029 | 16.489 | 16.587 | 13.859 | 12.491 | 11.869 | 11.14 | 10.187 | 8.676 | 8.013 | 7.914 | 6.391 | 6.1 | 6.8 | 5.6 | 4.6 | 4.2 | 3.5 |
| Selling & Marketing Expenses
| 21.739 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.422 | 0.542 | 0.475 | 0.384 | 0.43 | 0.393 | 0.522 | 0.426 | 0.303 | 0.3 | 0.4 | 0.3 | 0.3 | 0.3 | 0.3 |
| SG&A
| 24.977 | 17.211 | 16.114 | 15.646 | 15.659 | 14.728 | 15.007 | 14.764 | 14.108 | 13.767 | 13.548 | 13.707 | 16.029 | 16.489 | 16.587 | 14.281 | 13.033 | 12.344 | 11.525 | 10.617 | 9.068 | 8.535 | 8.341 | 6.694 | 6.4 | 7.2 | 5.9 | 4.9 | 4.5 | 3.8 |
| Other Expenses
| -34.924 | -45.084 | -41.656 | -45.338 | -41.548 | -38.503 | -38.013 | -37.252 | -35.126 | -28.155 | -25.831 | -33.049 | -51.724 | -60.167 | -51.107 | -37.266 | -1.93 | -14.978 | -11.488 | -12.537 | -11.04 | -7.322 | 5.588 | 13.568 | 10.4 | 11.3 | 10.6 | 8.5 | 10.3 | 7.3 |
| Operating Expenses
| -34.924 | -27.873 | -25.542 | -29.692 | -25.889 | -22.505 | -23.006 | -22.488 | -21.018 | -14.388 | -12.283 | -19.342 | -35.695 | -43.678 | -34.52 | -22.985 | 11.103 | -2.634 | 0.036 | -1.92 | -1.971 | 1.213 | 13.929 | 20.263 | 16.8 | 18.5 | 16.5 | 13.4 | 14.8 | 11.1 |
| Operating Income
| 8.553 | 13.27 | 18.929 | 14.37 | 11.117 | 13.357 | 10.603 | 12.065 | 6.074 | 13.492 | 15.553 | 12.592 | -0.42 | -5.396 | 7.465 | 17.685 | 57.397 | 42.494 | 42.315 | 34.67 | 32.932 | 28.66 | 38.536 | 43.502 | 39.3 | 38 | 34.6 | 31 | 31.6 | 25.9 |
| Operating Income Ratio
| 0.197 | 0.323 | 0.426 | 0.326 | 0.3 | 0.372 | 0.315 | 0.349 | 0.224 | 0.484 | 0.559 | 0.394 | -0.012 | -0.141 | 0.178 | 0.435 | 1.24 | 0.942 | 1.001 | 0.948 | 0.944 | 1.044 | 1.566 | 1.872 | 1.747 | 1.949 | 1.912 | 1.761 | 1.881 | 1.75 |
| Total Other Income Expenses Net
| 8.553 | -1.999 | 18.929 | 14.37 | 11.117 | -2.233 | -1.797 | -1.593 | -1.507 | -1.211 | -3.289 | -7.139 | -11.135 | -17.259 | -23.868 | -32.796 | -38.823 | -28.841 | -24.511 | -20.993 | -20.289 | -21.295 | -30.444 | -33.001 | -28.9 | -31.9 | -25.7 | -24.2 | -22.6 | -18.1 |
| Income Before Tax
| 8.553 | 11.271 | 18.929 | 14.37 | 11.117 | 11.124 | 8.806 | 10.472 | 4.567 | 12.281 | 12.264 | 5.453 | -11.555 | -22.655 | -16.403 | -15.111 | 18.574 | 13.653 | 17.804 | 13.677 | 12.643 | 7.365 | 8.092 | 10.5 | 10.4 | 6.1 | 8.9 | 6.8 | 9 | 7.8 |
| Income Before Tax Ratio
| 0.197 | 0.274 | 0.426 | 0.326 | 0.3 | 0.31 | 0.262 | 0.303 | 0.169 | 0.44 | 0.441 | 0.171 | -0.328 | -0.592 | -0.391 | -0.372 | 0.401 | 0.303 | 0.421 | 0.374 | 0.362 | 0.268 | 0.329 | 0.452 | 0.462 | 0.313 | 0.492 | 0.386 | 0.536 | 0.527 |
| Income Tax Expense
| 2.548 | 3.226 | 5.365 | 4.068 | 3.324 | 2.888 | 4.402 | 4.122 | 1.611 | 4.902 | -14.406 | 0.132 | 0 | 6.323 | -5.607 | -4.984 | 7.3 | 5.226 | 6.736 | 4.387 | 4.038 | 2.099 | 2.634 | 3.798 | 4 | 2 | 3.3 | 2.5 | 3.4 | 3.1 |
| Net Income
| 6.005 | 8.045 | 13.564 | 10.302 | 7.793 | 8.236 | 4.404 | 6.35 | 2.956 | 7.379 | 26.67 | 5.321 | -11.555 | -28.978 | -10.796 | -10.127 | 11.274 | 8.428 | 11.068 | 9.29 | 8.605 | 5.266 | 5.458 | 6.702 | 6.4 | 4.1 | 5.6 | 4.3 | 5.6 | 4.7 |
| Net Income Ratio
| 0.138 | 0.196 | 0.305 | 0.234 | 0.211 | 0.23 | 0.131 | 0.184 | 0.109 | 0.265 | 0.958 | 0.167 | -0.328 | -0.757 | -0.257 | -0.249 | 0.244 | 0.187 | 0.262 | 0.254 | 0.247 | 0.192 | 0.222 | 0.288 | 0.284 | 0.21 | 0.309 | 0.244 | 0.333 | 0.318 |
| EPS
| 1.38 | 1.85 | 3.03 | 2.23 | 1.69 | 1.72 | 1.04 | 1.52 | 0.69 | 1.4 | 6.15 | 0.88 | -3 | -7.69 | -2.92 | -2.77 | 3.02 | 2.2 | 2.89 | 2.4 | 2.26 | 1.4 | 1.45 | 1.75 | 1.47 | 0.82 | 0.67 | 0.64 | 0.49 | 0.21 |
| EPS Diluted
| 1.37 | 1.83 | 3.01 | 2.22 | 1.68 | 1.72 | 0.9 | 1.34 | 0.61 | 1.23 | 5.71 | 0.86 | -3 | -7.69 | -2.92 | -2.77 | 2.89 | 2.1 | 2.77 | 2.31 | 2.16 | 1.32 | 1.37 | 1.69 | 1.41 | 0.77 | 0.63 | 0.64 | 0.49 | 0.21 |
| EBITDA
| 8.553 | 15.408 | 21.212 | 16.895 | 13.125 | 15.085 | 12.206 | 13.608 | 7.363 | 14.585 | 17.025 | 14.415 | 1.409 | -3.321 | 9.858 | 19.658 | 59.457 | 42.514 | 43.571 | 35.921 | 36.734 | 31.211 | 40.171 | 45.068 | 40.8 | 40.6 | 35.1 | 31 | 31.2 | 25.7 |
| EBITDA Ratio
| 0.197 | 0.374 | 0.477 | 0.383 | 0.355 | 0.421 | 0.363 | 0.394 | 0.272 | 0.523 | 0.612 | 0.451 | 0.04 | -0.087 | 0.235 | 0.483 | 1.284 | 0.942 | 1.031 | 0.982 | 1.052 | 1.137 | 1.632 | 1.939 | 1.813 | 2.082 | 1.939 | 1.761 | 1.857 | 1.736 |