See more : HT&E Limited (HT1.AX) Income Statement Analysis – Financial Results
Complete financial analysis of Home Bancshares, Inc. (Conway, AR) (HOMB) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Home Bancshares, Inc. (Conway, AR), a leading company in the Banks – Regional industry within the Financial Services sector.
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Home Bancshares, Inc. (Conway, AR) (HOMB)
About Home Bancshares, Inc. (Conway, AR)
Home Bancshares, Inc. (Conway, AR) operates as the bank holding company for Centennial Bank that provides commercial and retail banking, and related financial services to businesses, real estate developers and investors, individuals, and municipalities. Its deposit products include checking, savings, and money market accounts, as well as certificates of deposit. The company's loan portfolio comprises non-farm/non-residential real estate, construction/land development, residential mortgage, consumer, agricultural, and commercial and industrial loans. It also provides internet banking, mobile banking and voice response information, cash management, overdraft protection, direct deposit, and automatic account transfer services, as well as safe deposit boxes and the United States savings bonds. In addition, the company writes policies for commercial and personal lines of business, including insurance for property, casualty, life, health, and employee benefits. As of December 31, 2021, it operated through 160 branch locations that included 76 branches in Arkansas, 78 branches in Florida, 5 branches in Alabama, and 1 branch in New York City. Home Bancshares, Inc. (Conway, AR) was founded in 1998 and is headquartered in Conway, Arkansas.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 978.26M | 918.89M | 699.78M | 684.56M | 662.74M | 655.34M | 544.43M | 485.99M | 422.92M | 381.10M | 248.14M | 192.61M | 182.56M | 181.46M | 122.97M | 114.77M | 93.74M | 81.95M | 65.14M | 43.19M | 0.00 | 7.57M | 9.34M |
| Cost of Revenue | -77.53M | 0.00 | 64.97M | 82.98M | 70.00M | 72.07M | 78.23M | 53.17M | 53.30M | 52.66M | 52.35M | 35.65M | 33.10M | 29.44M | 26.04M | 25.72M | 18.93M | 15.95M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Gross Profit | 1.06B | 918.89M | 634.82M | 601.58M | 592.74M | 583.27M | 466.20M | 432.82M | 369.62M | 328.44M | 195.79M | 156.96M | 149.47M | 152.02M | 96.93M | 89.05M | 74.81M | 66.00M | 65.14M | 43.19M | 0.00 | 7.57M | 9.34M |
| Gross Profit Ratio | 107.92% | 100.00% | 90.72% | 87.88% | 89.44% | 89.00% | 85.63% | 89.06% | 87.40% | 86.18% | 78.90% | 81.49% | 81.87% | 83.77% | 78.83% | 77.59% | 79.80% | 80.54% | 100.00% | 100.00% | 0.00% | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 287.88M | 294.54M | 209.86M | 198.69M | 170.34M | 175.84M | 144.91M | 129.74M | 112.18M | 97.22M | 73.50M | 60.22M | 47.43M | 42.39M | 36.25M | 35.57M | 30.50M | 29.31M | 23.90M | 14.12M | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 8.85M | 7.97M | 4.86M | 4.00M | 4.69M | 4.47M | 3.20M | 3.33M | 2.99M | 2.57M | 1.83M | 2.45M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.38M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 362.45M | 302.51M | 214.72M | 202.69M | 170.34M | 180.31M | 148.12M | 133.07M | 115.17M | 99.79M | 75.33M | 62.66M | 47.43M | 42.39M | 36.25M | 35.57M | 30.50M | 31.70M | 23.90M | 14.12M | 0.00 | 0.00 | 0.00 |
| Other Expenses | 0.00 | -684.73M | -497.73M | -609.55M | -447.45M | -315.78M | -253.46M | -229.66M | -216.57M | -191.05M | -149.72M | -89.71M | -82.00M | -136.09M | -54.30M | -52.91M | -2.56M | -13.59M | -36.66M | -31.55M | 3.77M | 5.87M | 1.70M |
| Operating Expenses | 362.45M | -382.22M | -283.01M | -406.86M | -277.12M | -135.47M | -105.35M | -96.59M | -101.40M | -91.26M | -74.40M | -27.05M | -34.57M | -93.70M | -18.06M | -17.35M | 27.93M | 18.10M | -12.76M | -17.42M | 3.77M | 5.87M | 1.70M |
| Cost & Expenses | 362.45M | -382.22M | -283.01M | -406.86M | -277.12M | -135.47M | 78.23M | 53.17M | 53.30M | 52.66M | 52.35M | 35.65M | 33.10M | 29.44M | 26.04M | 25.72M | 18.93M | 15.95M | -12.76M | -17.42M | 3.77M | 5.87M | 1.70M |
| Interest Income | 1.18B | 877.77M | 625.17M | 675.96M | 717.99M | 685.37M | 520.25M | 436.54M | 377.44M | 335.89M | 217.13M | 177.14M | 171.81M | 151.12M | 132.25M | 145.72M | 141.77M | 123.76M | 85.46M | 36.68M | 0.00 | 20.36M | 18.22M |
| Interest Expense | 348.11M | 119.09M | 52.20M | 93.41M | 154.77M | 124.36M | 64.35M | 30.58M | 21.72M | 18.87M | 14.53M | 21.54M | 30.55M | 34.71M | 39.94M | 59.67M | 73.78M | 60.94M | 36.00M | 11.58M | 0.00 | 7.49M | 8.87M |
| Depreciation & Amortization | 30.93M | 31.86M | 19.48M | 20.08M | 19.43M | 19.21M | 12.00M | 10.64M | 4.08M | 4.63M | 3.62M | 2.76M | 7.19M | 4.65M | 8.16M | 7.88M | 6.44M | 7.03M | 6.21M | 4.04M | 0.00 | 0.00 | 0.00 |
| EBITDA | 542.81M | 426.43M | 436.26M | 297.79M | 405.05M | 414.73M | 287.80M | 297.19M | 240.15M | 222.94M | 110.48M | 111.14M | 91.46M | 0.00 | 59.12M | 0.00 | 0.00 | 0.00 | 0.00 | 18.81M | 3.77M | 13.44M | 11.04M |
| EBITDA Ratio | 55.49% | 59.37% | 60.37% | 41.42% | 61.12% | 82.26% | 67.05% | 69.83% | 64.38% | 63.45% | 50.38% | 68.88% | 66.87% | 34.70% | 70.78% | 69.34% | 116.47% | 111.21% | 89.94% | 69.01% | 0.00% | 177.49% | 118.14% |
| Operating Income | 619.18M | 536.67M | 416.78M | 277.70M | 385.62M | 519.88M | 360.86M | 336.23M | 268.22M | 237.18M | 121.39M | 129.91M | 114.89M | 58.32M | 78.88M | 71.70M | 102.74M | 84.11M | 52.38M | 25.77M | 3.77M | 13.44M | 11.04M |
| Operating Income Ratio | 63.29% | 58.40% | 59.56% | 40.57% | 58.19% | 79.33% | 66.28% | 69.19% | 63.42% | 62.24% | 48.92% | 67.45% | 62.93% | 32.14% | 64.15% | 62.48% | 109.60% | 102.63% | 80.41% | 59.66% | 0.00% | 177.49% | 118.14% |
| Total Other Income/Expenses | -107.30M | -125.41M | -62.00M | -62.97M | -65.31M | -67.60M | -104.67M | -49.83M | -48.68M | -50.09M | -50.52M | -1.95M | -72.00K | 29.41M | -73.00K | 3.43M | 50.00K | -216.00K | -36.00M | -4.04M | 0.00 | 4.25M | -5.48M |
| Income Before Tax | 511.88M | 394.58M | 416.78M | 277.70M | 385.62M | 395.52M | 271.08M | 282.65M | 218.49M | 177.17M | 104.47M | 98.45M | 84.34M | 23.61M | 38.94M | 12.04M | 28.96M | 23.17M | 16.38M | 14.19M | 0.00 | 5.95M | 2.17M |
| Income Before Tax Ratio | 52.33% | 42.94% | 59.56% | 40.57% | 58.19% | 60.35% | 49.79% | 58.16% | 51.66% | 46.49% | 42.10% | 51.11% | 46.20% | 13.01% | 31.66% | 10.49% | 30.90% | 28.27% | 25.15% | 32.85% | 0.00% | 78.60% | 23.19% |
| Income Tax Expense | 118.95M | 89.31M | 97.75M | 63.26M | 96.08M | 95.12M | 136.00M | 105.50M | 80.29M | 64.11M | 37.95M | 35.43M | 29.60M | 6.02M | 12.13M | 1.92M | 8.52M | 7.25M | 4.94M | 5.03M | -3.77M | 2.08M | 811.00K |
| Net Income | 392.93M | 305.26M | 319.02M | 214.45M | 289.54M | 300.40M | 135.08M | 177.15M | 138.20M | 113.06M | 66.52M | 63.02M | 54.74M | 17.59M | 26.81M | 10.12M | 20.45M | 15.92M | 11.45M | 9.16M | 3.77M | 3.88M | 1.36M |
| Net Income Ratio | 40.17% | 33.22% | 45.59% | 31.33% | 43.69% | 45.84% | 24.81% | 36.45% | 32.68% | 29.67% | 26.81% | 32.72% | 29.98% | 9.69% | 21.80% | 8.81% | 21.81% | 19.42% | 17.57% | 21.21% | 0.00% | 51.19% | 14.51% |
| EPS | 1.94 | 1.57 | 1.94 | 1.30 | 1.73 | 1.73 | 0.90 | 1.26 | 1.01 | 0.86 | 0.57 | 0.56 | 0.47 | 0.13 | 0.26 | 0.12 | 0.25 | 0.23 | 0.19 | 0.23 | 0.05 | 0.16 | 0.06 |
| EPS Diluted | 1.94 | 1.57 | 1.94 | 1.30 | 1.73 | 1.73 | 0.89 | 1.26 | 1.01 | 0.85 | 0.57 | 0.56 | 0.46 | 0.13 | 0.25 | 0.11 | 0.25 | 0.21 | 0.17 | 0.20 | 0.05 | 0.16 | 0.06 |
| Weighted Avg Shares Out | 202.63M | 194.69M | 164.50M | 165.37M | 167.80M | 173.66M | 150.81M | 140.42M | 136.62M | 131.90M | 115.82M | 112.55M | 113.66M | 113.44M | 94.51M | 87.19M | 81.90M | 69.10M | 56.16M | 69.52M | 69.52M | 23.62M | 21.48M |
| Weighted Avg Shares Out (Dil) | 202.77M | 195.02M | 164.86M | 165.37M | 167.80M | 174.12M | 151.53M | 140.71M | 137.13M | 132.66M | 116.50M | 113.26M | 114.45M | 114.40M | 95.54M | 89.38M | 83.28M | 73.94M | 63.00M | 69.52M | 69.52M | 23.93M | 22.22M |
Home BancShares, Inc. to Participate in Fireside Chat at Stephens Annual Investment Conference – (Time Update)
CONWAY, Ark., Nov. 12, 2024 (GLOBE NEWSWIRE) -- Home BancShares, Inc. (NYSE: HOMB) (“Home” or “the Company”), and its wholly-owned subsidiary, Centennial Bank (“Centennial”), announced that it would participate in a Fireside Chat during the Stephens Annual Investment Conference being...
Home BancShares, Inc. to Participate in Fireside Chat at Stephens Annual Investment Conference
CONWAY, Ark., Nov. 12, 2024 (GLOBE NEWSWIRE) -- Home BancShares, Inc. (NYSE: HOMB) (“Home” or “the Company”), and its wholly-owned subsidiary, Centennial Bank (“Centennial”), announced that it would participate in a Fireside Chat during the Stephens Annual Investment Conference being...
2 Stocks to Buy as Election Reality Kicks In
As we enter one of the most tumultuous weeks of 2024, the familiar drumbeat of election-year predictions has reached a fever pitch.
Home Bancshares: Upgrade To Buy While Reducing Earnings Estimate Due To Hurricanes
Due to the impact of Hurricanes Helene and Milton, the provisioning expense for loan losses will likely remain elevated in upcoming quarters. I've reduced my earnings estimate for both 2024 and 2025 because I've raised my provisioning expense estimate. Strong...
Home BancShares, Inc. Announces Fourth Quarter Cash Dividend
CONWAY, Ark., Oct. 23, 2024 (GLOBE NEWSWIRE) -- Home BancShares, Inc. (NYSE: HOMB), parent company of Centennial Bank, today announced that its Board of Directors has declared a regular $0.195 per share quarterly cash dividend payable December 4, 2024, to...
Home Bancshares, Inc. (Conway, AR) (HOMB) Q3 2024 Earnings Call Transcript
Home Bancshares, Inc. (Conway, AR) (NYSE:HOMB ) Q3 2024 Earnings Conference Call October 17, 2024 2:00 PM ET Company Participants Donna Townsell - Senior Vice President, Director of Investor Relations John Allison - Chairman and Chief Executive Officer Brian Davis...
Home BancShares (HOMB) Q3 Earnings: Taking a Look at Key Metrics Versus Estimates
The headline numbers for Home BancShares (HOMB) give insight into how the company performed in the quarter ended September 2024, but it may be worthwhile to compare some of its key metrics to Wall Street estimates and the year-ago actuals.
Home BancShares (HOMB) Misses Q3 Earnings Estimates
Home BancShares (HOMB) came out with quarterly earnings of $0.50 per share, missing the Zacks Consensus Estimate of $0.53 per share. This compares to earnings of $0.47 per share a year ago.
HOMB Delivers Strong Q3 Results, While Shifting Into Hurricane Mode
CONWAY, Ark., Oct. 16, 2024 (GLOBE NEWSWIRE) -- Home BancShares, Inc. (NYSE: HOMB) (“Home” or the “Company”), parent company of Centennial Bank, released quarterly earnings today.
Stay Ahead of the Game With Home BancShares (HOMB) Q3 Earnings: Wall Street's Insights on Key Metrics
Get a deeper insight into the potential performance of Home BancShares (HOMB) for the quarter ended September 2024 by going beyond Wall Street's top -and-bottom-line estimates and examining the estimates for some of its key metrics.
Source: https://incomestatements.info
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