Stock HTH HILLTOP HOLDINGS INC.
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Financials Hilltop Holdings Inc.

Equities

HTH

US4327481010

Banks

Market Closed - Nyse
Other stock markets
 04:00:01 2024-04-26 pm EDT 		5-day change 1st Jan Change
30.36 USD -0.03% Intraday chart for Hilltop Holdings Inc. +1.23% -13.77%
Apr. 19 Transcript : Hilltop Holdings Inc., Q1 2024 Earnings Call, Apr 19, 2024
Apr. 18 Hilltop Holdings Q1 Earnings, Revenue Increase MT

Valuation

Fiscal Period: December 2019 2020 2021 2022 2023 2024 2025
Capitalization 1 2,259 2,482 2,775 1,938 2,295 1,982 -
Enterprise Value (EV) 1 2,259 2,482 2,775 1,938 2,295 1,982 1,982
P/E ratio 10.2 x 5.49 x 7.62 x 18.8 x 20.8 x 22.1 x 18.4 x
Yield 1.28% 1.31% 1.37% 2% 1.82% 2.24% 2.37%
Capitalization / Revenue 1.37 x 1.17 x 1.51 x 1.5 x 1.92 x 1.69 x 1.59 x
EV / Revenue 1.37 x 1.17 x 1.51 x 1.5 x 1.92 x 1.69 x 1.59 x
EV / EBITDA - - - - - - -
EV / FCF - - - - - - -
FCF Yield - - - - - - -
Price to Book 1.07 x 0.97 x 1.1 x 0.95 x 1.08 x 0.91 x 0.88 x
Nbr of stocks (in thousands) 90,633 90,238 78,961 64,591 65,170 65,267 -
Reference price 2 24.93 27.51 35.14 30.01 35.21 30.36 30.36
Announcement Date 1/30/20 1/28/21 1/27/22 1/26/23 1/25/24 - -
1USD in Million2USD
Estimates

Income Statement Evolution (Annual data)

Fiscal Period: December 2019 2020 2021 2022 2023 2024 2025
Net sales 1 1,647 2,115 1,833 1,293 1,196 1,169 1,247
EBITDA - - - - - - -
EBIT 1 307.5 660.8 445.9 166 167.5 133.3 162.7
Operating Margin 18.67% 31.25% 24.32% 12.84% 14.01% 11.4% 13.05%
Earnings before Tax (EBT) 1 300.3 - 504.1 156.1 149.1 128.1 147.6
Net income 1 225.3 447.8 374.5 113.1 109.6 88.74 104.6
Net margin 13.68% 21.18% 20.43% 8.75% 9.17% 7.59% 8.39%
EPS 2 2.440 5.010 4.610 1.600 1.690 1.372 1.648
Free Cash Flow - - - - - - -
FCF margin - - - - - - -
FCF Conversion (EBITDA) - - - - - - -
FCF Conversion (Net income) - - - - - - -
Dividend per Share 2 0.3200 0.3600 0.4800 0.6000 0.6400 0.6800 0.7200
Announcement Date 1/30/20 1/28/21 1/27/22 1/26/23 1/25/24 - -
1USD in Million2USD
Estimates

Income Statement Evolution (Quarterly data)

Fiscal Period: December 2021 Q4 2022 Q1 2022 Q2 2022 Q3 2022 Q4 2023 Q1 2023 Q2 2023 Q3 2023 Q4 2024 Q1 2024 Q2 2024 Q3 2024 Q4 2025 Q1 2025 Q2
Net sales 1 389.1 316.4 351.7 330.8 293.5 284.3 308.8 313.1 290.2 285.2 284.6 302.6 294.5 296.4 309.4
EBITDA - - - - - - - - - - - - - - -
EBIT 1 66.95 30.07 53.2 42.09 40.14 33.83 41.78 52.48 39.4 35.22 28.56 36.47 33.51 36.97 37.24
Operating Margin 17.2% 9.5% 15.13% 12.72% 13.68% 11.9% 13.53% 16.76% 13.58% 12.35% 10.03% 12.05% 11.38% 12.47% 12.04%
Earnings before Tax (EBT) 1 85.51 29.95 47.45 42.5 36.22 31.4 27.1 52.52 38.09 38.09 24.72 33.72 29.52 30.41 33.35
Net income 1 62.18 22.25 33.26 32.07 25.56 25.8 18.13 37.04 28.67 27.67 16.91 23.66 20.49 21.27 23.54
Net margin 15.98% 7.03% 9.46% 9.69% 8.71% 9.08% 5.87% 11.83% 9.88% 9.7% 5.94% 7.82% 6.96% 7.17% 7.61%
EPS 2 0.7800 0.2800 0.4500 0.5000 0.3900 0.4000 0.2800 0.5700 0.4400 0.4200 0.2600 0.3700 0.3175 0.3375 0.3925
Dividend per Share 2 0.1200 0.1500 0.1500 0.1500 0.1500 0.1600 0.1600 0.1600 0.1600 0.1700 0.1700 0.1700 0.1700 0.1800 0.1800
Announcement Date 1/27/22 4/21/22 7/21/22 10/20/22 1/26/23 4/20/23 7/20/23 10/19/23 1/25/24 4/18/24 - - - - -
1USD in Million2USD
Estimates

Balance Sheet Analysis

Fiscal Period: December 2019 2020 2021 2022 2023 2024 2025
Net Debt - - - - - - -
Net Cash position - - - - - - -
Leverage (Debt/EBITDA) - - - - - - -
Free Cash Flow - - - - - - -
ROE (net income / shareholders' equity) 11.2% 20% 15.4% 5.11% 5.31% 4.27% 4.96%
ROA (Net income/ Total Assets) 1.66% 2.88% 2.17% 0.69% 0.71% 0.57% 0.66%
Assets 1 13,572 15,550 17,258 16,396 15,443 15,568 15,971
Book Value Per Share 2 23.20 28.30 32.00 31.60 32.60 33.40 34.30
Cash Flow per Share - - - - - - -
Capex - - - - - - -
Capex / Sales - - - - - - -
Announcement Date 1/30/20 1/28/21 1/27/22 1/26/23 1/25/24 - -
1USD in Million2USD
Estimates

EPS & Dividend

Year-on-year evolution of the PER

Year-on-year evolution of the Yield

Change in Enterprise Value/EBITDA

Ratings for Hilltop Holdings Inc.

Trading Rating
Investor Rating
ESG Refinitiv
C
More Ratings

Analysts' Consensus

Sell
Consensus
Buy
Mean consensus
HOLD
Number of Analysts
4
Last Close Price
30.36 USD
Average target price
32.67 USD
Spread / Average Target
+7.60%
Consensus

EPS Revisions

Estimates Revisions

Quarterly earnings - Rate of surprise

Company calendar

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