See more : Idorsia Ltd (0RQE.L) Income Statement Analysis – Financial Results
Complete financial analysis of Heartland Group Holdings Limited (HGH.NZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Heartland Group Holdings Limited, a leading company in the Financial – Mortgages industry within the Financial Services sector.
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Heartland Group Holdings Limited (HGH.NZ)
About Heartland Group Holdings Limited
Heartland Group Holdings Limited operates as the bank holding company for Heartland Bank Limited that provides various financial services in New Zealand and Australia. The company offers savings accounts, term deposits, and direct and business call accounts. It also provides home loans, business loans, term loans, revolving credit, business finance guarantee schemes, reverse mortgages, car loans, rural loans, seasonal finance products, livestock and capital livestock finance products, and farm transition loans. In addition, it offers internet and mobile banking services; and management and insurance services. Further, the company engages in investment property holding business. The company was founded in 1875 and is based in Auckland, New Zealand.
| Metric | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 243.93M | 282.13M | 264.35M | 246.96M | 231.08M | 201.54M | 192.05M | 174.00M | 160.41M | 146.59M | 122.77M | 102.98M | 92.60M |
| Cost of Revenue | -439.61M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Gross Profit | 683.55M | 282.13M | 264.35M | 246.96M | 231.08M | 201.54M | 192.05M | 174.00M | 160.41M | 146.59M | 122.77M | 102.98M | 92.60M |
| Gross Profit Ratio | 280.22% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 3.60M | 3.22M | 2.68M | 2.66M | 2.56M | 4.05M | 49.70M | 44.91M | 43.36M | 44.03M | 38.95M | 36.91M | 37.92M |
| Selling & Marketing | 113.43M | 15.67M | 14.10M | 12.12M | 14.15M | 4.58M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 117.03M | 3.22M | 2.68M | 2.66M | 2.56M | 4.05M | 49.70M | 44.91M | 43.36M | 44.03M | 38.95M | 36.91M | 37.92M |
| Other Expenses | 0.00 | 7.01M | 6.65M | 6.28M | 8.33M | 9.67M | 8.75M | 2.45M | 3.38M | 2.88M | 1.46M | -2.83M | 2.43M |
| Operating Expenses | 117.03M | 10.23M | 9.33M | 8.94M | 10.89M | 13.72M | 58.45M | 47.36M | 46.74M | 46.91M | 40.41M | 34.07M | 40.35M |
| Cost & Expenses | 117.03M | 10.23M | 9.33M | 8.94M | 10.89M | 13.72M | 58.45M | 47.36M | 46.74M | 46.91M | 40.41M | 34.07M | 40.35M |
| Interest Income | 661.03M | 527.71M | 342.10M | 327.94M | 346.80M | 334.33M | 309.28M | 278.28M | 265.48M | 260.47M | 210.30M | 206.35M | 205.15M |
| Interest Expense | 383.39M | 245.72M | 91.96M | 94.42M | 130.13M | 136.75M | 125.48M | 115.17M | 118.82M | 126.04M | 101.22M | 110.90M | 121.50M |
| Depreciation & Amortization | 10.58M | 10.12M | 10.69M | 14.62M | 9.16M | 5.76M | 8.41M | 7.08M | 7.85M | 8.39M | 9.20M | 10.96M | 10.98M |
| EBITDA | 115.12M | 144.12M | 147.73M | 133.17M | 108.29M | 107.27M | 102.70M | 91.63M | 82.04M | 72.58M | 59.52M | 0.00 | 30.77M |
| EBITDA Ratio | 47.19% | 52.31% | 57.06% | 55.06% | 48.44% | 54.90% | 53.48% | 52.66% | 51.14% | 49.61% | 48.88% | 19.79% | 33.81% |
| Operating Income | 126.90M | 133.99M | 137.04M | 118.56M | 99.13M | 101.51M | 94.29M | 84.55M | 74.19M | 64.34M | 50.80M | 9.42M | 20.33M |
| Operating Income Ratio | 52.02% | 47.49% | 51.84% | 48.01% | 42.90% | 50.37% | 49.10% | 48.60% | 46.25% | 43.89% | 41.38% | 9.14% | 21.95% |
| Total Other Income/Expenses | -22.36M | -19.13M | -17.39M | -24.11M | -19.43M | -17.41M | 98.81M | -23.57M | -23.03M | -21.27M | -21.28M | -18.72M | -7.01M |
| Income Before Tax | 104.55M | 133.99M | 137.04M | 118.56M | 99.13M | 101.51M | 94.29M | 84.55M | 74.19M | 64.34M | 50.80M | 9.42M | 20.33M |
| Income Before Tax Ratio | 42.86% | 47.49% | 51.84% | 48.01% | 42.90% | 50.37% | 49.10% | 48.60% | 46.25% | 43.89% | 41.38% | 9.14% | 21.95% |
| Income Tax Expense | 30.00M | 38.13M | 41.92M | 31.53M | 27.16M | 27.90M | 26.78M | 23.75M | 20.02M | 16.17M | 14.77M | 2.50M | -3.28M |
| Net Income | 74.55M | 95.87M | 95.13M | 87.03M | 71.97M | 73.62M | 67.51M | 60.81M | 54.16M | 48.16M | 36.04M | 6.91M | 23.61M |
| Net Income Ratio | 30.56% | 33.98% | 35.98% | 35.24% | 31.15% | 36.53% | 35.15% | 34.95% | 33.77% | 32.85% | 29.36% | 6.71% | 25.49% |
| EPS | 0.10 | 0.14 | 0.16 | 0.15 | 0.12 | 0.13 | 0.13 | 0.12 | 0.11 | 0.10 | 0.09 | 0.02 | 0.06 |
| EPS Diluted | 0.10 | 0.14 | 0.16 | 0.15 | 0.12 | 0.13 | 0.13 | 0.12 | 0.11 | 0.10 | 0.09 | 0.02 | 0.06 |
| Weighted Avg Shares Out | 757.05M | 686.78M | 589.77M | 583.47M | 576.93M | 563.36M | 538.59M | 493.18M | 473.36M | 466.64M | 411.75M | 388.70M | 373.88M |
| Weighted Avg Shares Out (Dil) | 757.05M | 686.78M | 589.77M | 583.47M | 576.93M | 563.36M | 538.59M | 493.18M | 473.36M | 466.64M | 411.75M | 388.70M | 373.88M |
Source: https://incomestatements.info
Category: Stock Reports