HBCP
Home Bancorp Inc.
$55.53
-$0.54(-0.96%)
58
Overall
80
Value
36
Tech
--
Quality
Market Cap
$425.51M
Volume
19.60K
52W Range
$39.59 - $61.07
Target Price
$62.25
Order:
Income Statement
| Metric | Trend | Chart | 2015 Dec | 2016 Dec | 2017 Dec | 2018 Dec | 2019 Dec | 2020 Dec | 2021 Dec | 2022 Dec | 2023 Dec | 2024 Dec |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | ||||||||||||
| Total Revenue | $61.2M | $70.4M | $75.5M | $101.5M | $100.4M | $106.5M | $117.3M | $131.9M | $135.3M | $134.9M | ||
| Total Revenue | $61.2M | $70.4M | $75.5M | $101.5M | $100.4M | $106.5M | $117.3M | $131.9M | $135.3M | $134.9M | ||
| OPERATING EXPENSES | ||||||||||||
| Selling, General & Administrative | $29.1M | $33.3M | $32.5M | $43.0M | $40.7M | $39.7M | $41.7M | $50.8M | $54.2M | $54.1M | ||
| Selling & Marketing Expenses | $486.3K | $1.1M | $1.0M | $1.3M | $1.6M | $1.1M | $1.9M | $2.3M | $2.1M | $2.0M | ||
| General & Administrative Expenses | $3.6M | $4.6M | $3.3M | $4.9M | $683.0K | $625.0K | $644.0K | $766.0K | $781.0K | $794.0K | ||
| Salaries & Wages | $25.0M | $27.6M | $28.2M | $36.8M | $38.4M | $37.9M | $39.2M | $47.8M | $51.3M | $51.3M | ||
| Depreciation & Amortization | $-1.8M | $-1.8M | $763.0K | $1.8M | $1.6M | $1.4M | $1.2M | $1.6M | $1.6M | $1.3M | ||
| Depreciation & Amortization | $-1.8M | $-1.8M | $763.0K | $1.8M | $1.6M | $1.4M | $1.2M | $1.6M | $1.6M | $1.3M | ||
| Amortization | $-180.0K | $-1.1M | $763.0K | $1.8M | $1.6M | $1.4M | $1.2M | $1.6M | $1.6M | $1.3M | ||
| SPECIAL ITEMS | ||||||||||||
| Special Income Charges | $-5.6M | $-6.4M | $-5.3M | $-9.6M | $-9.2M | $-9.0M | $-11.0M | $-14.3M | $-14.8M | $-15.6M | ||
| PRE-TAX INCOME | ||||||||||||
| Pre-Tax Income | $19.2M | $23.6M | $29.3M | $38.3M | $33.8M | $30.8M | $60.4M | $42.5M | $50.1M | $45.2M | ||
| INCOME TAX | ||||||||||||
| Tax Provision | $6.7M | $7.6M | $12.5M | $6.7M | $5.9M | $6.0M | $11.8M | $8.4M | $9.9M | $8.8M | ||
| NET INCOME | ||||||||||||
| Net Income | $12.5M | $16.0M | $16.8M | $31.6M | $27.9M | $24.8M | $48.6M | $34.1M | $40.2M | $36.4M | ||
| Net Income (Continuing Operations) | $12.5M | $16.0M | $16.8M | $31.6M | $27.9M | $24.8M | $48.6M | $34.1M | $40.2M | $36.4M | ||
| Net Income (Discontinued Operations) | $12.5M | $16.0M | $16.8M | $31.6M | $27.9M | $24.8M | $48.6M | $34.1M | $40.2M | $36.4M | ||
| Net Income (Common Stockholders) | $12.5M | $16.0M | $16.8M | $31.6M | $31.1M | $24.8M | $48.6M | $34.1M | $40.2M | $36.4M | ||
| Normalized Income | -- | -- | -- | -- | -- | -- | -- | -- | -- | $46.4M | ||
| SHARE & EPS DATA | ||||||||||||
| Average Shares Outstanding | $6.7M | $6.8M | $7.1M | $9.1M | $9.1M | $8.7M | $8.4M | $8.1M | $8.0M | $8.0M | ||
| Average Shares Outstanding (Diluted) | $7.0M | $7.1M | $7.4M | $9.3M | $9.1M | $8.7M | $8.4M | $8.2M | $8.1M | $8.0M | ||
| Shares Outstanding | $7.3M | $7.4M | $9.4M | $9.5M | $9.2M | $8.7M | $8.5M | $8.3M | $8.1M | $8.1M | ||
| Basic EPS | $1.87 | $2.34 | $2.36 | $3.48 | $3.08 | $2.86 | $5.8 | $4.19 | $5.02 | $4.58 | ||
| Basic EPS (Continuing Operations) | $1.87 | $2.34 | $2.36 | $3.48 | $3.08 | $2.86 | $5.8 | $4.19 | $5.02 | $4.58 | ||
| Diluted EPS | $1.79 | $2.25 | $2.28 | $3.4 | $3.05 | $2.85 | $5.77 | $4.16 | $4.99 | $4.55 | ||
| Diluted EPS (Continuing Operations) | $1.79 | $2.25 | $2.28 | $3.4 | $3.05 | $2.85 | $5.77 | $4.16 | $4.99 | $4.55 | ||
| Dividend Per Share | $0.30 | $0.41 | $0.55 | $0.71 | $0.84 | $0.88 | $0.91 | $0.93 | $1 | $1.01 | ||
| OTHER METRICS | ||||||||||||
| Credit Card | $2.4M | $2.6M | $3.0M | -- | -- | -- | -- | -- | -- | -- | ||
| Credit Losses Provision | $2.1M | $3.2M | $2.3M | $3.9M | $3.0M | $12.7M | $10.2M | $7.5M | -- | -- | ||
| Fees And Commissions | $6.4M | $6.7M | $7.2M | -- | -- | -- | -- | -- | $-249.0K | -- | ||
| Insurance And Claims | $3.0M | $4.0M | $2.8M | $3.9M | -- | -- | -- | -- | -- | -- | ||
| Interest Expense For Deposit | $3.1M | $3.7M | $5.2M | $9.1M | $15.1M | $11.0M | $5.2M | $12.7M | $27.5M | $52.8M | ||
| Interest Expense For Federal Funds Sold And Securities Purchase Under Agreements To Resell | $39.1K | -- | -- | -- | -- | -- | -- | -- | -- | -- | ||
| Interest Expense For Long Term Debt | $702.1K | $1.4M | $1.3M | $1.1M | $949.0K | $649.0K | $471.0K | $2.1M | $4.5M | $4.7M | ||
| Interest Expense For Long Term Debt And Capital Securities | $702.1K | $1.4M | $1.3M | $1.1M | $949.0K | $649.0K | $471.0K | $2.1M | $4.5M | $4.7M | ||
| Interest Expense For Short Term Debt | $51.4K | $188.4K | $99.0K | $40.0K | -- | $23.0K | -- | $361.0K | $10.7M | $963.0K | ||
| Interest Income | $58.4M | $67.7M | $74.4M | $102.3M | $102.2M | $104.1M | $106.9M | $125.9M | $163.7M | $184.8M | ||
| Interest Income After Provision For Loan Loss | $50.4M | $56.0M | $63.2M | $84.1M | $83.0M | $79.5M | $90.8M | $118.0M | $120.7M | $120.3M | ||
| Interest Income From Investment Securities | $3.7M | $3.7M | $4.5M | $6.7M | $6.4M | $4.6M | $4.6M | $10.1M | $11.9M | $10.9M | ||
| Interest Income From Loans | $54.5M | $63.7M | $69.2M | $94.3M | $94.4M | $99.1M | $101.6M | $112.7M | $149.3M | $170.3M | ||
| Interest Income From Loans And Lease | $54.5M | $63.7M | $69.2M | $94.3M | $94.4M | $99.1M | $101.6M | $112.7M | $149.3M | $170.3M | ||
| Interest Income From Securities | $3.7M | $3.7M | $4.5M | $6.7M | $6.4M | $4.6M | $4.6M | $10.1M | $11.9M | $10.9M | ||
| Marketing Expense | $486.3K | $1.1M | $1.0M | $1.3M | $1.6M | $1.1M | $1.9M | $2.3M | $2.1M | $2.0M | ||
| Net Interest Income | $52.5M | $59.2M | $65.5M | $88.1M | $86.0M | $92.2M | $101.0M | $118.0M | $120.7M | $120.3M | ||
| Net Occupancy Expense | $4.9M | $5.3M | $5.1M | $6.7M | $7.1M | $6.8M | $7.0M | $8.7M | $9.7M | $10.1M | ||
| Non Interest Expense | $-42.0M | $-46.8M | $-46.2M | $-63.2M | $63.6M | $63.0M | $67.0M | $81.9M | $82.8M | $87.3M | ||
| Non Interest Income | $8.8M | $11.2M | $10.0M | $13.4M | $14.4M | $14.3M | $16.3M | $13.9M | $14.6M | $14.6M | ||
| Occupancy And Equipment | $4.9M | $5.3M | $5.1M | $6.7M | $7.1M | $6.8M | $7.0M | $8.7M | $9.7M | $10.1M | ||
| Other Gand A | $3.6M | $4.6M | $3.3M | $4.9M | $683.0K | $625.0K | $644.0K | $766.0K | $781.0K | $794.0K | ||
| Other Interest Expense | $-3.9M | $-5.3M | $-6.5M | $46.0K | $-213.0K | $-212.0K | $-212.0K | $-118.0M | $-120.7M | $-120.3M | ||
| Other Interest Income | $199.6K | $276.2K | $699.0K | $1.4M | $1.4M | $460.0K | $685.0K | $3.1M | $2.4M | $3.6M | ||
| Other Non Interest Expense | $5.6M | $6.4M | $5.3M | $9.6M | $9.2M | $9.0M | $11.0M | $14.3M | $14.8M | $15.6M | ||
| Other Non Interest Income | $1.4M | $2.1M | $8.9M | $12.6M | $13.7M | $11.4M | $14.3M | $2.0M | $2.1M | $2.5M | ||
| Professional Expense And Contract Services Expense | $1.8M | $983.4K | $1.6M | $1.1M | $856.0K | $852.0K | $1.2M | $1.7M | $1.7M | $1.9M | ||
| Securities Activities | $30.1M | -- | -- | -- | -- | -- | -- | -- | $-249.0K | -- | ||
| Service Charge On Depositor Accounts | $3.9M | $4.1M | $4.2M | -- | -- | -- | -- | -- | -- | -- | ||
| Intexp | $-3.9M | $-5.3M | $-6.5M | $-10.3M | $16.2M | $11.9M | $5.9M | $7.9M | $42.8M | $58.4M | ||
| Othspecchg | $-278.0K | $-210.0K | $-443.0K | $-179.0K | $-17.9M | $-335.0K | $-20.4M | $1.2M | $1.4M | $1.7M | ||
Financial data is updated quarterly and may not reflect the most recent earnings.
| A | B | C | D | |
|---|---|---|---|---|
| 1 | Symbol | Price | Change | Vol |
| 2 | HBCP | $55.53 | -1.0% | 19.60K |
| 3 | ||||
| 4 | ||||
| 5 | ||||
| 6 |