HTH Stock Forecast, Price Targets, Chart, Dividends & Analysis
Hilltop Holdings Inc.
HTH 
NYE
Sector: Financial Services
Industry: Banks - Regional - US
28.71
USD
-0.13
(-0.45%)
Previous close: 28.84 Open: 28.64 Bid: Ask: 32.0
52 week range
28.58 35.66
Mkt Cap: 2,018 M Avg Vol (90 Days): 1,075,272
Last updated: Sunday 22nd December 2024
Metrics
Valuation
Price per Sales TTM ($) | 1.78 |
Price per Book TTM ($) | 0.95 |
PE Ratio (TTM) | 19.49 |
Book Value per Share ($) | 33.51 |
5 Year PE Range | NA , NA |
Returns
7 Day Return | -9.63% | |
1 Month Return | -9.29% | |
3 Month Return | -12.20% | |
1 Year Return | -16.44% | |
3 Year Return | -11.57% | |
5 Year Return | 28.05% | |
YTD Return | -18.46% |
Risk
Dividends
Analyst Estimates
Financial Health
Technicals
RSI (14 Day) | 28.35 |
14 Day SMA ($) | 31.10 |
14 Day EMA ($) | 30.75 |
Money Flow Index | 64.02 |
Average True Range | 0.87 |
50 Day SMA ($) | 31.55 |
200 Day SMA ($) | 31.27 |
ADX | 14.14 |
MACD | 0.78 |
Growth
Free Cash Flow QoQ Growth | 0.00% |
Free Cash Flow YoY Growth | 0.00% |
Revenue YoY Growth | 0.00% |
EPS QoQ Growth | 0.00% |
Revenue QoQ Growth | 0.00% |
EPS YoY Growth | 0.00% |
Financials
HTH Income Statement
Annual
| Dec-14 | Dec-15 | Dec-16 | Dec-17 | Dec-18 | Dec-19 | Dec-20 | Dec-21 | Dec-22 | Dec-23 | |
|---|---|---|---|---|---|---|---|---|---|---|
| AccruedPreferredStockDividends | 6 M | 2 M | ||||||||
| Amortization of intangibles | -11 M | -12 M | -10 M | -8 M | -8 M | 8 M | 6 M | 5 M | 4 M | 3 M |
| Basic EPS from continuing operations | 1.18 | 2.1 | 1.48 | 1.36 | 1.28 | 2.44 | 4.59 | 4.64 | 3.22 | 1.69 |
| Basic EPS total | 1.18 | 2.1 | 1.48 | 1.36 | 1.28 | 2.44 | 5.02 | 4.64 | 3.22 | 1.69 |
| Basic weighted shares outstanding | 90 M | 99 M | 98 M | 97 M | 95 M | 92 M | 89 M | 81 M | 70 M | 65 M |
| BasicDiscontinuousOperations | 0.43 | |||||||||
| CreditLossesProvision | 17 M | 13 M | 41 M | 14 M | 5 M | 7 M | 96 M | 58 M | 8 M | 18 M |
| Depreciation | 27 M | 28 M | 28 M | 27 M | 23 M | |||||
| DepreciationAndAmortization | 27 M | 28 M | 28 M | 27 M | 23 M | |||||
| Diluted EPS total | 1.17 | 2.09 | 1.48 | 1.36 | 1.28 | 2.44 | 5.01 | 4.61 | 3.2 | 1.69 |
| Diluted normalized net income/share | 1.17 | 2.09 | 1.48 | 1.36 | 1.28 | 2.44 | 4.58 | 4.61 | 3.2 | 1.69 |
| Diluted weighted shares outstanding | 91 M | 100 M | 99 M | 97 M | 95 M | 92 M | 89 M | 81 M | 71 M | 65 M |
| DilutedDiscontinuousOperations | 0.43 | |||||||||
| Dividends paid per share | 0.06 | 0.06 | 0.32 | 0.36 | 0.48 | 0.6 | 0.64 | |||
| EarningLossOfEquityInvestments | 2 M | |||||||||
| FeesAndCommissions | 165 M | 354 M | 370 M | 110 M | 90 M | 104 M | 131 M | 152 M | 127 M | 134 M |
| GainOnSaleOfBusiness | 81 M | |||||||||
| GainsLossOnDisposalOfDiscontinuedOperations | 14 M | 38 M | ||||||||
| GeneralAndAdministrativeExpense | 326 M | 407 M | 341 M | 337 M | 304 M | 69 M | ||||
| Income before tax | 178 M | 283 M | 231 M | 243 M | 161 M | 283 M | 564 M | 504 M | 156 M | 149 M |
| Income restructuring and M&A | -1 M | -13 M | -7 M | |||||||
| Income taxes | 66 M | 71 M | 83 M | 110 M | 35 M | 64 M | 133 M | 118 M | 37 M | 31 M |
| InsuranceAndClaims | 326 M | 407 M | 341 M | 337 M | 304 M | 69 M | ||||
| Interest expense | -28 M | -61 M | -58 M | -85 M | -143 M | 172 M | 122 M | 107 M | 132 M | 372 M |
| InterestExpenseForCapitalizedLeaseObligations | 596000.0 | 561000.0 | 522000.0 | 478000.0 | 424000.0 | |||||
| InterestExpenseForDeposit | 16 M | 16 M | 16 M | 25 M | 46 M | 72 M | 47 M | 24 M | 50 M | 223 M |
| InterestExpenseForLongTermDebt | 5 M | 2 M | 3 M | 3 M | 4 M | 4 M | 3 M | 2 M | ||
| InterestExpenseForLongTermDebtAndCapitalSecurities | 5 M | 2 M | 3 M | 3 M | 4 M | 4 M | 3 M | 2 M | 478000.0 | 424000.0 |
| InterestExpenseForShortTermDebt | 2 M | 5 M | 6 M | 14 M | 26 M | 27 M | 12 M | 9 M | 21 M | 58 M |
| InterestIncome | 389 M | 470 M | 456 M | 507 M | 579 M | 611 M | 546 M | 530 M | 591 M | 838 M |
| InterestIncomeAfterProvisionForLoanLoss | 327 M | 383 M | 316 M | 393 M | 423 M | 432 M | 328 M | 365 M | 451 M | 448 M |
| InterestIncomeFromDeposits | 2 M | |||||||||
| InterestIncomeFromFederalFundsSoldAndSecuritiesPurchaseUnderAgreementsToResell | 52000.0 | |||||||||
| InterestIncomeFromInvestmentSecurities | 41 M | 74 M | 62 M | 83 M | 125 M | 134 M | 106 M | 119 M | 130 M | 191 M |
| InterestIncomeFromLoans | 341 M | 390 M | 390 M | 412 M | 437 M | 460 M | 433 M | 404 M | 416 M | 542 M |
| InterestIncomeFromLoansAndLease | 341 M | 390 M | 390 M | 412 M | 437 M | 460 M | 433 M | 404 M | 416 M | 542 M |
| InterestIncomeFromSecurities | 41 M | 74 M | 62 M | 83 M | 125 M | 134 M | 106 M | 119 M | 130 M | 191 M |
| MarketingExpense | -21 M | -27 M | -20 M | -19 M | -16 M | 13 M | 10 M | 12 M | 13 M | 11 M |
| MinorityInterests | -908000.0 | -2 M | -2 M | -600000.0 | -4 M | -8 M | -22 M | -12 M | -6 M | -8 M |
| Net income from total operations | 112 M | 211 M | 146 M | 133 M | 121 M | 225 M | 448 M | 374 M | 113 M | 110 M |
| NetIncomeCommonStockholders | 106 M | 209 M | 146 M | 133 M | 121 M | 363 M | 448 M | 374 M | 113 M | 110 M |
| NetIncomeContinuousOperations | 112 M | 211 M | 146 M | 133 M | 121 M | 225 M | 448 M | 374 M | 119 M | 118 M |
| NetIncomeDiscontinuousOperations | 14 M | 38 M | ||||||||
| NetIncomeExtraordinary | 113 M | |||||||||
| NetInterestIncome | 344 M | 396 M | 357 M | 407 M | 428 M | 439 M | 424 M | 423 M | 459 M | 467 M |
| NetOccupancyExpense | 102 M | 120 M | 109 M | 114 M | 115 M | 113 M | 99 M | 101 M | 97 M | 89 M |
| NonInterestExpense | -965 M | -1,340 M | -1,412 M | -1,369 M | -1,293 M | 1,212 M | 1,454 M | 1,387 M | 1,127 M | 1,028 M |
| NonInterestIncome | 799 M | 1,228 M | 1,287 M | 1,205 M | 1,023 M | 1,063 M | 1,690 M | 1,410 M | 832 M | 729 M |
| Normalized income | 307 M | 28 M | 6 M | |||||||
| OccupancyAndEquipment | 102 M | 120 M | 109 M | 114 M | 115 M | 113 M | 99 M | 101 M | 97 M | 89 M |
| Other special charges | -31 M | -40 M | -42 M | -43 M | -43 M | 44 M | 42 M | -91 M | -95 M | -111 M |
| OtherCustomerServices | 102 M | 277 M | 274 M | 110 M | 90 M | 104 M | 131 M | 152 M | 127 M | 134 M |
| OtherGandA | 326 M | 407 M | 341 M | 337 M | 304 M | 69 M | ||||
| OtherInterestExpense | 5 M | 39 M | 34 M | 44 M | 68 M | -68 M | -57 M | -72 M | -49 M | -71 M |
| OtherInterestIncome | 6 M | 5 M | 4 M | 12 M | 18 M | 16 M | 7 M | 7 M | 45 M | 105 M |
| OtherNonInterestExpense | 47 M | 47 M | -1,412 M | -1,369 M | -1,293 M | 193 M | 225 M | 225 M | 208 M | 212 M |
| OtherNonInterestIncome | 80 M | 106 M | 154 M | 414 M | 351 M | 454 M | 558 M | 432 M | 403 M | 422 M |
| OtherunderPreferredStockDividend | 6 M | 2 M | ||||||||
| PreferredStockDividends | 6 M | 2 M | ||||||||
| ProfessionalExpenseAndContractServicesExpense | -59 M | 128 M | 102 M | 106 M | 61 M | 70 M | 54 M | 48 M | 49 M | |
| PromotionAndAdvertising | -5 M | -5 M | -5 M | -5 M | -5 M | 4 M | ||||
| Revenue per share | -11 M | -12 M | -10 M | -8 M | -17 M | 8 M | 13 M | 10 M | 8 M | 6 M |
| SalariesAndWages | 491 M | 766 M | 834 M | 817 M | 769 M | 845 M | 1,060 M | 1,007 M | 774 M | 678 M |
| SecuritiesActivities | 63 M | 78 M | 96 M | 2 M | -3 M | 100000.0 | 200000.0 | 100000.0 | -100000.0 | 100000.0 |
| Selling Gen & administrative expense | 817 M | 1,173 M | 1,175 M | 1,154 M | 1,072 M | 845 M | 1,060 M | 1,007 M | 774 M | 678 M |
| SellingAndMarketingExpense | -26 M | -32 M | -25 M | -23 M | -21 M | 13 M | 10 M | 12 M | 13 M | 11 M |
| ServiceChargeOnDepositorAccounts | 17 M | 15 M | 14 M | 14 M | ||||||
| Special income/charges | -47 M | -47 M | 146 M | 133 M | 121 M | -193 M | -225 M | -225 M | -208 M | -212 M |
| Total common shares outstanding | 100 M | 98 M | 99 M | 96 M | 94 M | 91 M | 82 M | 79 M | 65 M | 65 M |
| Total net income | 112 M | 211 M | 146 M | 133 M | 121 M | 225 M | 448 M | 374 M | 113 M | 110 M |
| Total ordinary shares | 65 M | 65 M | 65 M | 65 M | 65 M | 65 M | 65 M | 65 M | 65 M | 65 M |
| Total revenues | 1,144 M | 1,624 M | 1,644 M | 1,613 M | 1,451 M | 1,502 M | 2,115 M | 1,833 M | 1,221 M | 1,132 M |
| TotalPremiumsEarned | 165 M | 162 M | 156 M | 142 M | 137 M | 132 M | ||||
| TotalRevenue | 1,144 M | 1,624 M | 1,644 M | 1,613 M | 1,451 M | 1,502 M | 2,115 M | 1,833 M | 1,221 M | 1,132 M |
| TradingGainLoss | -2 M | -13 M | -16 M | -20 M | -6 M | -21 M | -81 M | -26 M | -24 M | -55 M |
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