Hilltop Holdings Inc.

General ticker "HTH" information:

  • Sector: Financials
  • Industry: Banks
  • Capitalization: $2.0B

Hilltop Holdings Inc. follows the US Stock Market performance with the rate: 17.2%.

Estimated limits based on current volatility of 2.3%: low 28.96$, high 30.33$

Factors to consider:

  • Company pays dividends: last record date 2024-11-08, amount 0.17$ (Y2.37%)
  • Price in estimated range
  • Earnings for 9 months up through Q3 are below our estimates

Stock Forecast*

* forecast is subjective and experimental, should not be used for any investment decisions

Long term estimates were made for the period from 2023-12-31 to 2025-12-30

  • 2023-12-31 to 2024-12-30 estimated range: [26.30$, 38.41$]
  • 2024-12-30 to 2025-12-30 estimated range: [31.70$, 44.37$]

Financial Metrics affecting the HTH estimates:

  • Positive: 0.93 < Non-GAAP EPS, $ of 1.69
  • Positive: Operating cash flow per share per price, % of 21.02 > 12.76
  • Positive: 9.05 < Operating profit margin, % of 9.51
  • Positive: -0.25 < Return on assets ratio (scaled to [-100,100]) of 0.71
  • Positive: Industry inventory ratio change (median), % of -32.20 <= -0.39
  • Negative: Interest expense per share, $ of 5.71 > 0.74
  • Positive: Industry operating cash flow per share per price (median), % of 12.49 > 10.07
  • Positive: Inventory ratio change, % of -86.79 <= -1.03

Similar symbols

Short-term HTH quotes

Long-term HTH plot with estimates

Financial data

YTD 2021-12-31 2022-12-31 2023-12-31
Operating Revenue $1,833.26MM $700.32MM $1,177.43MM
Operating Expenses $1,340.79MM $412.05MM $826.62MM
Operating Income $492.47MM $288.27MM $350.81MM
Non-Operating Income $11.60MM $-132.14MM $-201.69MM
Interest Expense $106.99MM $132.14MM $371.53MM
Income(Loss) $504.07MM $156.13MM $149.12MM
Taxes $117.98MM $36.83MM $31.14MM
Profit(Loss) $386.10MM $119.29MM $117.98MM
Stockholders Equity $2,522.67MM $2,036.92MM $2,122.97MM
Inventory $5,487.27MM $4,599.41MM $0.00MM
Assets $18,689.08MM $16,259.28MM $16,467.00MM
Operating Cash Flow $765.62MM $1,189.45MM $443.02MM
Capital expenditure $24.75MM $9.80MM $8.49MM
Investing Cash Flow $-553.27MM $-877.30MM $158.34MM
Financing Cash Flow $1,479.61MM $-1,709.51MM $-332.51MM
Earnings Per Share* $4.64 $1.61 $1.69

* EPS are Split Adjusted, recent splits may be reflected with a delay.