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Horizon Bancorp, Inc. HBNC
Financial Services - Banks - Regional - NASDAQ - US
Watchlist
$ 18.27
-1.08 %
$ 799 M
Market Cap
38.06
P/E
INCOME STATEMENT
185 M REVENUE
-23.30%
Growth Rates
1Year -23.30%
3Years -5.55%
5Years 2.64%
7Years 6.61%
10Years 8.41%
66.9 M OPERATING INCOME
-52.92%
Growth Rates
1Year -52.92%
3Years -5.13%
5Years -6.80%
7Years 3.32%
10Years 5.17%
28 M NET INCOME
-70.04%
Growth Rates
1Year -70.04%
3Years -25.80%
5Years -12.03%
7Years 2.27%
10Years 3.48%
EFFICIENCY
Earnings Waterfall Horizon Bancorp, Inc.
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Revenue 185 M
Cost Of Revenue 0
Gross Profit 185 M
Operating Expenses 118 M
Operating Income 66.9 M
Other Expenses 38.9 M
Net Income 28 M

Income Statement

Millions
Dec-2023 Dec-2022 Dec-2021 Dec-2020 Dec-2019 Dec-2018 Dec-2017 Dec-2016 Dec-2015 Dec-2014 Dec-2013 Dec-2012 Dec-2011 Dec-2010 Dec-2009 Dec-2008 Dec-2007 Dec-2006 Dec-2005 Dec-2004 Dec-2003 Dec-2002 Dec-2001 Dec-2000 Dec-1999 Dec-1998 Dec-1997 Dec-1996 Dec-1995
REVENUE
Revenue 185.3 241.6 228.3 219.9 195.2 162.6 140.3 118.4 99.8 84.5 82.6 81.3 68.4 67.5 62.6 51.2 45.1 41.7 40.7 36.1 35.3 33.4 29.3 25.5 7.0 6.5 6.3 5.8 4.0
GROSS PROFIT
Cost Of Revenue 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Gross Profit 185.3 241.6 228.3 219.9 195.2 162.6 140.3 118.4 99.8 84.5 82.6 81.3 68.4 67.5 62.6 51.2 45.1 41.7 40.7 36.1 35.3 33.4 29.3 25.5 7.0 6.5 6.3 5.8 4.0
OPERATING INCOME
Operating Expenses 118.4 1.8 (125.8) (141.6) (115.4) (67.5) 2.5 2.8 2.1 1.7 1.7 2.0 1.5 1.7 1.4 (7.5) 8.0 5.8 (4.7) (9.1) (8.7) (6.8) (1.6) 3.4 9.1 8.5 8.9 11.4 10.3
Selling, General and Administrative Expenses 118.4 82.8 94.8 89.5 82.1 70.2 65.4 58.8 49.2 40.8 37.6 34.5 31.4 30.6 27.0 16.7 17.2 16.4 16.5 14.8 13.9 12.8 11.8 9.1 9.0 9.4 8.3 8.7 8.4
Research and Development Expenses 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Operating Income 66.9 142.1 102.4 78.4 79.8 95.2 64.3 53.2 41.6 37.5 40.4 42.3 33.5 34.3 39.1 43.7 53.1 47.5 36.0 27.0 26.6 26.6 27.7 28.9 16.1 15.0 15.2 17.2 14.3
PRE-TAX INCOME
Interest Income Expense 136.6 36.5 18.3 34.4 47.5 31.6 16.4 20.5 13.9 13.2 13.5 14.3 16.5 20.9 27.9 32.9 42.3 37.1 26.0 17.6 17.4 18.1 21.0 23.3 15.8 13.5 12.9 11.8 11.1
Total Other Income (27.9) (23.1) (22.8) (27.4) (25.7) (21.2) (18.6) (18.7) (16.0) (15.0) (14.7) (2.9) 0.5 (23.2) (0.2) (32.9) (44.7) 0.7 (10.7) (17.6) (17.4) (18.2) (21.0) (23.3) (15.6) (13.5) (12.9) (11.8) (11.1)
Pre-Tax Income 39.0 105.6 102.4 78.4 79.8 63.6 48.0 32.7 27.8 24.3 26.9 28.0 17.0 13.4 11.2 10.8 10.9 10.3 10.0 9.4 9.2 8.4 6.7 5.6 0.5 1.4 2.3 5.4 3.2
NET INCOME
Tax Provision 11.0 12.2 15.4 9.9 13.3 10.4 14.8 8.8 7.2 6.2 7.0 8.4 4.2 2.9 2.1 1.9 2.7 2.8 2.9 2.5 2.6 2.8 2.6 1.8 0.7 0.3 0.6 1.6 0.2
Net Income 28.0 93.4 87.1 68.5 66.5 53.1 33.1 23.9 20.5 18.1 19.9 19.5 12.8 10.5 9.1 9.0 8.1 7.5 7.1 6.9 6.5 5.7 4.1 3.8 (0.4) 1.1 1.7 3.8 3.0
EPS 0.64 2.14 1.99 1.56 1.53 1.39 0.96 0.8 0.87 0.88 1 1.06 0.69 0.55 0.47 0.55 0.5 0.47 0.46 0.46 0.43 0.24 0.27 0.24 0.0237 0.0694 0.11 0.23 0.18