米国企業
Hilltop Holdings Inc.

Hilltop Holdings Inc.HTH

時価総額

$6.9億

PER

6.3倍

	2011年 12月31日	2012年 12月31日	2013年 12月31日	2014年 12月31日	2015年 12月31日	2016年 12月31日	2017年 12月31日	2018年 12月31日	2019年 12月31日	2020年 12月31日	2021年 12月31日	2022年 12月31日	2023年 12月31日
Loans, including fees	-	24	285	341	390	390	412	437	460	433	404	416	542
Securities borrowed	-	-	-	-	41	30	41	67	70	51	62	44	72
Taxable	-	13	27	29	27	26	36	51	62	48	48	76	108
Tax-exempt	-	0	5	5	7	6	6	7	6	7	10	10	11
Other	-	1	10	12	5	4	12	18	17	7	7	45	105
Total interest income	-	39	329	389	470	456	507	579	615	546	530	591	838
Deposits	-	1	15	16	16	16	25	46	72	47	24	50	223
Securities loaned	-	-	-	-	30	23	32	57	60	43	51	39	65
Short-term borrowings	-	0	2	2	5	6	14	26	27	12	9	21	58
Notes payable	-	-	-	-	-	11	11	10	11	16	21	16	15
Junior subordinated debentures	-	0	2	2	2	3	3	4	4	3	2	-	-
Other	-	0	3	5	1	1	1	1	1	2	0	6	10
Total interest expense	9	10	33	28	61	58	85	143	174	122	107	132	372
Net interest income	-	29	296	361	409	398	422	436	441	424	423	459	467
Provision for (reversal of) credit losses	-	-	-	-	-	-	-	-	-	-	-	8	18
Net interest income after provision for (reversal of) credit losses	-	25	259	344	396	357	407	431	434	328	481	451	448
Gain (Loss) on Sales of Loans, Net	-	50	458	390	519	607	538	445	505	1,001	826	302	172
Mortgage loan origination fees	-	-	-	-	-	-	-	104	130	172	160	150	145
Securities commissions and fees	-	-	-	-	-	-	-	151	138	143	144	139	122
Investment and securities advisory fees and commissions	-	-	-	-	116	116	110	90	104	131	152	127	134
Other	-	9	45	80	106	154	164	96	197	244	128	114	156
Total noninterest income	-	224	850	799	1,228	1,287	1,205	1,023	1,206	1,690	1,410	832	729
Labor and Related Expense	-	61	480	491	766	834	817	769	856	1,060	1,007	774	678
Occupancy, Net	-	-	86	102	120	109	114	115	114	99	101	97	89
Professional Fees	-	-	-	-	-	-	102	106	96	70	54	48	49
Other	-	34	188	232	308	335	242	224	204	225	225	208	212
Total noninterest expense	-	256	912	965	1,340	1,412	1,369	1,293	1,340	1,454	1,387	1,127	1,028
Income before income taxes	-12	-6	197	178	283	231	243	161	300	564	504	156	149
Income tax expense	-5	-1	71	66	71	83	110	35	67	133	118	37	31
Income from continuing operations	-	-	-	-	-	-	-	-	-	431	386	119	-
Net income	-	-5	127	113	213	148	133	126	233	470	386	119	118
Income from discontinued operations, net of income taxes	-	-	-	-	-	-	-	-	-	38	-	-	-
Less: Net income attributable to noncontrolling interest	-	0	1	1	2	2	1	4	8	22	12	6	8
Net income	-	-5	127	113	213	148	133	126	233	470	386	119	118
Income attributable to Hilltop	-7	-5	127	113	213	148	133	126	233	470	386	119	118
Less: Net income attributable to noncontrolling interest	-	0	1	1	2	2	1	4	8	22	12	6	8
Income (Loss) from Continuing Operations, Per Basic Share	-0.12	-	-	-	-	-	-	-	-	4.59	4.64	1.61	-
Earnings from discontinued operations (in dollars per share)	-	-	-	-	-	-	-	-	-	0.43	-	-	-
Earnings Per Share, Basic	-0.12	-0.1	1.43	1.18	2.1	1.48	1.36	1.28	2.44	5.02	4.64	1.61	1.69
Earnings Per Share, Basic	-0.12	-0.1	1.43	1.18	2.1	1.48	1.36	1.28	2.44	5.02	4.64	1.61	1.69
Earnings from continuing operations (in dollars per share)	-0.12	-	-	-	-	-	-	-	-	4.58	4.61	1.6	-
Earnings from discontinued operations (in dollars per share)	-	-	-	-	-	-	-	-	-	0.43	-	-	-
Earnings Per Share, Diluted	-0.12	-0.1	1.4	1.17	2.09	1.48	1.36	1.28	2.44	5.01	4.61	1.6	1.69
Earnings Per Share, Diluted	-0.12	-0.1	1.4	1.17	2.09	1.48	1.36	1.28	2.44	5.01	4.61	1.6	1.69
Income attributable to Hilltop	-7	-5	127	113	213	148	133	126	233	470	386	119	118
Income (Loss) from Continuing Operations, Per Basic Share	-0.12	-	-	-	-	-	-	-	-	4.59	4.64	1.61	-
Earnings from discontinued operations (in dollars per share)	-	-	-	-	-	-	-	-	-	0.43	-	-	-
Earnings Per Share, Basic	-0.12	-0.1	1.43	1.18	2.1	1.48	1.36	1.28	2.44	5.02	4.64	1.61	1.69
Earnings Per Share, Basic	-0.12	-0.1	1.43	1.18	2.1	1.48	1.36	1.28	2.44	5.02	4.64	1.61	1.69
Earnings from continuing operations (in dollars per share)	-0.12	-	-	-	-	-	-	-	-	4.58	4.61	1.6	-
Earnings from discontinued operations (in dollars per share)	-	-	-	-	-	-	-	-	-	0.43	-	-	-
Earnings Per Share, Diluted	-0.12	-0.1	1.4	1.17	2.09	1.48	1.36	1.28	2.44	5.01	4.61	1.6	1.69
Earnings Per Share, Diluted	-0.12	-0.1	1.4	1.17	2.09	1.48	1.36	1.28	2.44	5.01	4.61	1.6	1.69