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Hilltop Holdings (HTH) is a Top Dividend Stock Right Now: Should You Buy?
Mon 05 May 25, 03:45 PMOnly Four Days Left To Cash In On Hilltop Holdings' (NYSE:HTH) Dividend
Sat 03 May 25, 01:45 PMResults: Hilltop Holdings Inc. Exceeded Expectations And The Consensus Has Updated Its Estimates
Thu 01 May 25, 11:01 AMHilltop Holdings First Quarter 2025 Earnings: Beats Expectations
Tue 29 Apr 25, 06:37 PMHilltop Holdings (NYSE:HTH) Has Announced A Dividend Of $0.18
Mon 28 Apr 25, 10:40 AMHilltop Holdings Inc (HTH) Q1 2025 Earnings Call Highlights: Strong Net Income Amid Mortgage ...
Sat 26 Apr 25, 07:04 AMQ1 2025 Hilltop Holdings Inc Earnings Call
Sat 26 Apr 25, 05:04 AMHilltop Holdings Q1 Earnings Beat on Higher NII & Fee Income, Stock Up
Fri 25 Apr 25, 01:15 PMCompared to Estimates, Hilltop Holdings (HTH) Q1 Earnings: A Look at Key Metrics
Fri 25 Apr 25, 12:00 AMHilltop Holdings (HTH) Tops Q1 Earnings and Revenue Estimates
Thu 24 Apr 25, 09:55 PM| Breakdown | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 |
|---|---|---|---|---|---|
| Type | yearly | yearly | yearly | yearly | yearly |
| Date | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 |
| Income before tax | 156.13M | 504.07M | 564.35M | 300.31M | 160.78M |
| Minority interest | -6.16000M | -11.60100M | 21.84M | 7.69M | 24.42M |
| Net income | 113.13M | 374.50M | 447.84M | 225.29M | 121.44M |
| Selling general administrative | 773.69M | 1007.24M | 1059.64M | 925.21M | 848.03M |
| Selling and marketing expenses | - | - | - | - | - |
| Gross profit | 700.32M | 1833.26M | 2114.65M | 1647.32M | 1396.52M |
| Reconciled depreciation | 32.62M | 24.63M | 21.93M | 1.16M | -2.34500M |
| Ebit | 288.27M | 492.47M | 580.91M | 292.62M | 299.60M |
| Ebitda | 320.89M | 517.10M | 602.84M | 293.78M | 297.25M |
| Depreciation and amortization | 32.62M | 24.63M | 21.93M | 1.16M | -2.34500M |
| Non operating income net other | - | - | - | - | - |
| Operating income | 288.27M | 492.47M | 580.91M | 292.62M | 299.60M |
| Other operating expenses | -412.05100M | -1340.78600M | -1533.73900M | -1354.69900M | 1096.93M |
| Interest expense | 132.14M | 106.99M | 122.33M | 173.52M | 143.10M |
| Tax provision | 36.83M | 117.98M | 133.07M | 67.33M | 35.05M |
| Interest income | 591.12M | 529.97M | 546.50M | 614.83M | 579.43M |
| Net interest income | 458.98M | 422.98M | 424.17M | 441.31M | 436.32M |
| Extraordinary items | 0.00000M | 0.00000M | 38.40M | 13.99M | 4.94M |
| Non recurring | - | - | - | - | - |
| Other items | - | - | - | - | - |
| Income tax expense | 36.83M | 117.98M | 133.07M | 67.33M | 35.05M |
| Total revenue | 700.32M | 1833.26M | 2114.65M | 1647.32M | 1459.11M |
| Total operating expenses | -412.05100M | -1340.78600M | -1533.73900M | -1354.69900M | -1096.92800M |
| Cost of revenue | - | - | - | - | 62.59M |
| Total other income expense net | -132.14100M | 11.60M | -16.55500M | 7.69M | -138.81800M |
| Discontinued operations | - | - | 38.40M | 38.40M | 38.40M |
| Net income from continuing ops | 119.29M | 386.10M | 431.28M | 232.98M | 125.73M |
| Net income applicable to common shares | 113.13M | 374.50M | 447.84M | 225.29M | 121.44M |
| Preferred stock and other adjustments | - | - | - | - | - |
| Breakdown | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 |
|---|---|---|---|---|---|
| Type | yearly | yearly | yearly | yearly | yearly |
| Date | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 |
| Total assets | 16467.00M | 16267.85M | 18689.08M | 16944.26M | 15177.79M |
| Intangible assets | 105.12M | 112.14M | 102.27M | 164.11M | 30.16M |
| Earning assets | - | - | 5043.34M | 5337.64M | 4705.46M |
| Other current assets | 4091.78M | 0.65M | 8329.44M | 9797.32M | 9155.89M |
| Total liab | 14316.67M | 14195.75M | 16139.88M | 14593.62M | 13049.00M |
| Total stockholder equity | 2122.97M | 2045.49M | 2522.67M | 2323.94M | 2103.04M |
| Deferred long term liab | - | - | - | - | - |
| Other current liab | -1631.06400M | -966.47000M | -2336.74400M | -2064.17100M | -3029.52800M |
| Common stock | 0.65M | 0.65M | 0.79M | 0.82M | 0.91M |
| Capital stock | 0.65M | 0.65M | 0.79M | 0.82M | 0.91M |
| Retained earnings | 1189.22M | 1123.64M | 1257.01M | 986.79M | 644.86M |
| Other liab | - | 452.13M | 369.61M | 632.89M | 485.83M |
| Good will | 267.45M | 267.45M | 267.45M | 267.45M | 291.44M |
| Other assets | -3227.08200M | 6029.51M | 8329.44M | 9797.32M | 9161.23M |
| Cash | 1858.70M | 1579.51M | 2823.14M | 1062.56M | 484.96M |
| Cash and equivalents | - | - | - | - | - |
| Total current liabilities | 1631.06M | 970.06M | 2336.74M | 2064.17M | 3029.53M |
| Current deferred revenue | - | - | - | - | - |
| Net debt | -1202.22300M | -136.04300M | -1444.83000M | 207.69M | 1418.23M |
| Short term debt | 200.33M | 970.06M | 859.44M | 695.80M | 1424.01M |
| Short long term debt | 200.33M | 970.06M | 859.44M | 695.80M | 808.91M |
| Short long term debt total | 656.48M | 1443.47M | 1378.31M | 1270.25M | 1903.19M |
| Other stockholder equity | 1054.60M | 1046.17M | 1275.08M | 1318.56M | 1445.85M |
| Property plant equipment | - | 287.39M | 316.77M | 317.35M | 219.98M |
| Total current assets | 3432.63M | 9672.18M | 6626.65M | 3929.49M | 3263.63M |
| Long term investments | 2836.58M | 3289.53M | 3046.50M | 10332.48M | 2106.36M |
| Net tangible assets | - | 1758.16M | 2239.94M | 2036.13M | 1781.45M |
| Short term investments | 1507.60M | 1658.77M | 2130.57M | 1462.20M | 998.39M |
| Net receivables | 1573.93M | 1038.06M | 1672.95M | 1404.73M | 1780.28M |
| Long term debt | 347.14M | 346.65M | 387.90M | 449.00M | 350.78M |
| Inventory | -5665.70900M | 2.33M | 2.83M | 21.39M | 18.20M |
| Accounts payable | 1430.73M | 966.47M | 1477.30M | 1368.37M | 1605.52M |
| Total permanent equity | - | - | - | - | - |
| Noncontrolling interest in consolidated entity | - | 26.61M | 26.54M | 26.71M | 25.76M |
| Temporary equity redeemable noncontrolling interests | - | - | - | - | - |
| Accumulated other comprehensive income | -121.50500M | -124.96100M | -10.21900M | 17.76M | 11.42M |
| Additional paid in capital | - | - | - | - | - |
| Common stock total equity | - | 0.65M | 0.79M | 0.82M | 0.91M |
| Preferred stock total equity | - | - | - | - | - |
| Retained earnings total equity | - | 1123.64M | 1257.01M | 986.79M | 644.86M |
| Treasury stock | - | - | - | - | - |
| Accumulated amortization | - | - | - | - | - |
| Non currrent assets other | 12676.23M | -3390.35500M | -3732.98700M | -3217.44900M | -2752.93200M |
| Deferred long term asset charges | - | - | - | - | - |
| Non current assets total | 16261.45M | 566.16M | 3732.99M | 3217.45M | 2752.93M |
| Capital lease obligations | 109.00M | 126.76M | 130.96M | 125.45M | 128.40M |
| Long term debt total | - | 346.65M | 387.90M | 449.00M | 350.78M |
| Breakdown | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 |
|---|---|---|---|---|---|
| Type | yearly | yearly | yearly | yearly | yearly |
| Date | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 |
| Investments | -872.01800M | -552.87600M | -902.60600M | -578.77100M | -183.26000M |
| Change to liabilities | -680.11900M | -82.91300M | 97.16M | 291.50M | 23.98M |
| Total cashflows from investing activities | -877.30200M | -553.27400M | -827.66600M | -604.29200M | -289.66700M |
| Net borrowings | 66.66M | 102.20M | -603.57200M | 413.01M | -120.49300M |
| Total cash from financing activities | -1709.51000M | 1479.61M | 1257.74M | 901.64M | 4.63M |
| Change to operating activities | 202.75M | -665.27800M | 547.91M | -28.89100M | -66.98200M |
| Net income | 119.29M | 386.10M | 469.68M | 232.98M | 125.73M |
| Change in cash | -1397.36400M | 1691.96M | 710.51M | -135.67700M | 104.51M |
| Begin period cash flow | 3045.26M | 1353.30M | 642.79M | 778.47M | 673.96M |
| End period cash flow | 1647.90M | 3045.26M | 1353.30M | 642.79M | 778.47M |
| Total cash from operating activities | 1189.45M | 765.62M | 280.44M | -433.02300M | 389.54M |
| Issuance of capital stock | - | - | - | - | 0.00000M |
| Depreciation | 32.62M | 24.63M | 21.93M | 1.16M | -2.34500M |
| Other cashflows from investing activities | 4.51M | 24.35M | 112.69M | 16.77M | -38.32800M |
| Dividends paid | -42.96300M | -38.97800M | -32.52400M | -29.62700M | 26.70M |
| Change to inventory | - | - | - | - | - |
| Change to account receivables | - | - | 515.07M | - | - |
| Sale purchase of stock | -442.33600M | -123.63100M | -208.66400M | -73.38500M | -58.99000M |
| Other cashflows from financing activities | -360.92700M | -15.17100M | -22.61400M | -8.84600M | 14.75M |
| Change to netincome | 963.78M | 981.29M | -792.33300M | -692.27800M | 321.35M |
| Capital expenditures | 9.80M | 24.75M | 37.75M | 42.29M | 68.08M |
| Change receivables | 936.86M | -564.40400M | 515.07M | -338.15800M | 23.62M |
| Cash flows other operating | -182.99400M | 20.92M | -31.06600M | 71.78M | -102.79300M |
| Exchange rate changes | - | - | - | - | - |
| Cash and cash equivalents changes | -1397.36400M | 1691.96M | 710.51M | -135.67700M | 104.51M |
| Change in working capital | 95.72M | -619.02100M | 543.24M | 27.00M | -81.76300M |
| Stock based compensation | - | -884.17300M | -937.57100M | -497.06200M | -437.54200M |
| Other non cash items | 933.63M | 1865.17M | 166.58M | -193.24200M | 772.27M |
| Free cash flow | 1179.65M | 740.87M | 242.69M | -475.31000M | 321.46M |
Sector: Financial Services Industry: Banks - Regional
| Company | Change (USD) | Price (USD) | Trailing PE (x) | Forward PE (x) | Price Sales TTM (x) | Price to Book Value (x) | Enterprise Value to Revenue (x) |
|---|---|---|---|---|---|---|---|
| HTH Hilltop Holdings Inc |
-0.67 1.82% | 36.07 | 17.75 | 13.70 | 1.61 | 0.86 | 2.22 |
| HDB HDFC Bank Limited ADR |
-0.24 0.81% | 29.48 | 20.81 | 20.96 | 0.11 | 4.77 | |
| CIHKY China Merchants Bank Co Ltd |
0.02 0.06% | 31.67 | 6.61 | 5.68 | 0.48 | 0.77 | 3.43 |
| IBN ICICI Bank Limited |
0.04 0.14% | 28.06 | 17.79 | 16.95 | 0.07 | 3.08 | |
| BNPQY BNP Paribas SA ADR |
0.20 0.39% | 50.96 | 8.57 | 6.56 | 1.75 | 0.57 |
Hilltop Holdings Inc. provides business and consumer banking services. It operates through three segments: Banking, Broker-Dealer, and Mortgage Origination. The Banking segment offers savings, checking, interest-bearing checking, and money market accounts; certificates of deposit; lines and letters of credit, home improvement and equity loans, loans for purchasing and carrying securities, term, agricultural and commercial real estate, equipment loans, and other lending products; and mortgage, commercial and industrial loans, and term and construction finance. It also provides treasury management, asset management, check cards, safe deposit boxes, online banking, bill pay, and overdraft privilege services; and estate planning, management and administration, investment portfolio management, employee benefit accounts, and individual retirement accounts services, as well as automated teller machines. The Broker-Dealer segment offers public finance services that assist public entities in originating, syndicating, and distributing securities of municipalities and political subdivisions; specialized advisory and investment banking services; advice and guidance to arbitrage rebate compliance, portfolio management, and local government investment pool administration; advisory services and products for derivatives and commodities; agricultural insurance; and sells, trades in, and underwrites U.S. government and government agency bonds, corporate bonds, and municipal bonds; mortgage-backed, asset-backed, and commercial mortgage-backed securities and structured products; and provides asset and liability management advisory, clearing, retail, and securities lending services. The Mortgage Origination segment offers fixed and adjustable rate mortgages, jumbo, new construction, Federal Housing Administration, Veterans Affairs, and United States Department of Agriculture loans. Hilltop Holdings Inc. was incorporated in 1998 and is based in Dallas, Texas.
6565 Hillcrest Avenue, Dallas, TX, United States, 75205
| Name | Title | Year Born |
|---|---|---|
| Mr. Jeremy Blue Ford | Pres, CEO & Director | 1975 |
| Mr. William B. Furr | Exec. VP & CFO | 1978 |
| Mr. Jerry L. Schaffner | Pres & CEO of Plainscapital Bank | 1958 |
| Mr. Martin Bradley Winges | Pres & CEO of Hilltop Securities Inc. | 1968 |
| Mr. Stephen B. Thompson | Pres & CEO of PrimeLending | 1961 |
| Mr. Wayne Becker | Corp. Treasurer & Chief Investment Officer | NA |
| Mr. Keith Edward Bornemann | Exec. VP & Chief Accounting Officer | 1972 |
| Mr. Toby Pennycuff | Chief Information Officer | NA |
| Mr. Darren Eugene Parmenter | Exec. VP & Chief Admin. Officer | 1963 |
| Mr. Erik Yohe | Exec. VP of Corp. Devel. | NA |
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