See more : EQT Holdings Limited (EQT.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: Stable Earnings, Attractive Valuation
After poor performance in the first half of the year, the loan trend is likely to have turned around in the second half of the year due to macroeconomic factors. Further margin expansion is likely due to a lagged effect...
Home BancShares, Inc. Announces Third Quarter Earnings Release Date and Conference Call
CONWAY, Ark., Sept. 19, 2023 (GLOBE NEWSWIRE) -- Home BancShares, Inc. (NYSE: HOMB), parent company of Centennial Bank, today announced it expects to release Third Quarter 2023 earnings before the market opens on October 19, 2023. Following this release, management...
Home BancShares: Record Profits, Depressed Multiples, Deleveraging, And Momentum
Home BancShares has seen record revenues, EBIT and net income since 2014, with a debt/equity ratio down 74% from its peak in Q4-2015. The company has repurchased approximately $25m of shares this year. Meanwhile, multiples are depressed, with P/B, P/S,...
Home BancShares, Inc. Announces Third Quarter Cash Dividend
CONWAY, Ark., July 26, 2023 (GLOBE NEWSWIRE) -- Home BancShares, Inc. (NYSE: HOMB), parent company of Centennial Bank, today announced that its Board of Directors has declared a regular $0.18 per share quarterly cash dividend payable September 6, 2023, to...
Home Bancshares, Inc. (Conway, AR) (HOMB) Q2 2023 Earnings Call Transcript
Home Bancshares, Inc. (Conway, AR) (NYSE:HOMB ) Q2 2023 Earnings Conference Call July 20, 2023 2:00 PM ET Company Participants Donna Townsell - Director, Investor Relations John Allison - Chairman Tracy French - President and Chief Executive Officer, Centennial Bank...
Home BancShares (HOMB) Reports Q2 Earnings: What Key Metrics Have to Say
The headline numbers for Home BancShares (HOMB) give insight into how the company performed in the quarter ended June 2023, but it may be worthwhile to compare some of its key metrics to Wall Street estimates and the year-ago actuals.
Home BancShares (HOMB) Q2 Earnings Match Estimates
Home BancShares (HOMB) came out with quarterly earnings of $0.51 per share, in line with the Zacks Consensus Estimate. This compares to earnings of $0.47 per share a year ago.
HOMB's Safe Harbor for Uninsured Deposits, Strong Asset Quality and Profitability Among Shining Stars in the Second Quarter of 2023
CONWAY, Ark., July 20, 2023 (GLOBE NEWSWIRE) -- Home BancShares, Inc. (NYSE: HOMB) (“Home” or the “Company”), parent company of Centennial Bank, released quarterly earnings today.
Home BancShares (HOMB) Reports Next Week: Wall Street Expects Earnings Growth
Home BancShares (HOMB) doesn't possess the right combination of the two key ingredients for a likely earnings beat in its upcoming report. Get prepared with the key expectations.
Home BancShares, Inc. Announces Second Quarter Earnings Release Date and Conference Call
CONWAY, Ark., June 20, 2023 (GLOBE NEWSWIRE) -- Home BancShares, Inc. (NYSE: HOMB), parent company of Centennial Bank, today announced it expects to release Second Quarter 2023 earnings before the market opens on July 20, 2023. Following this release, management...
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