Hilltop Holdings Inc.

NYSE:HTH Rapport sur les actions

Capitalisation boursière : US$2.2b

Hilltop Holdings Croissance future

Future contrôle des critères 0/6

Les bénéfices de Hilltop Holdings devraient diminuer de 10.8% par an tandis que son chiffre d'affaires annuel devrait croître de 1.7% par an. Le BPA devrait croître de en baisse de 5.3% par an.

Informations clés

-10.8%

Taux de croissance des bénéfices

-5.30%

Taux de croissance du BPA

Banks croissance des bénéfices8.2%
Taux de croissance des recettes1.7%
Rendement futur des capitaux propresn/a
Couverture par les analystes

Low

Dernière mise à jour28 Apr 2026

Mises à jour récentes de la croissance future

Article d’analyse • Feb 02

Hilltop Holdings Inc. Beat Analyst Estimates: See What The Consensus Is Forecasting For This Year

Investors in Hilltop Holdings Inc. ( NYSE:HTH ) had a good week, as its shares rose 4.4% to close at US$30.18 following...

Recent updates

Mise à jour du récit • May 13

HTH: Share Repurchases And Credit Costs Will Support Balanced Future Returns

Analysts have kept their $39.67 price target for Hilltop Holdings unchanged, citing slightly adjusted assumptions for the discount rate, revenue growth, profit margin, and forward P/E in order to better align the valuation with updated expectations. What's in the News Hilltop Holdings completed the repurchase of 5,705,205 shares, representing 9.05% of outstanding shares, for US$183.88 million under the share buyback announced on January 30, 2025 (Key Developments).
Mise à jour du récit • Apr 26

HTH: Buybacks And Higher Dividend Will Balance Credit Costs At Fair Valuation

Analysts have nudged their price target for Hilltop Holdings to about $39.67 from $39, citing updated assumptions around revenue growth, profit margins, and future P/E levels in their valuation work. What's in the News The Board of Directors declared a quarterly cash dividend of $0.20 per common share, an 11% increase from the prior quarter.
Seeking Alpha • Apr 24

My Enthusiasm For Hilltop Holdings Has Declined After Q1 2026 (Rating Downgrade)

Summary Hilltop Holdings is downgraded to Hold due to balanced risks and rewards, diminished insider optimism, and recent lackluster performance. Q1 2026 EPS of $0.64 beat estimates but declined sequentially and year-over-year, with mixed operating metrics and a 3.2% drop in deposits. HTH remains heavily dependent on Texas-based banking, with commercial real estate loans comprising 43% of the portfolio and rising nonperforming asset ratios. Recent insider activity has shifted from strong buying to consistent selling, removing a prior bullish catalyst for HTH shares. Read the full article on Seeking Alpha
Mise à jour du récit • Apr 11

HTH: Buybacks And Higher Dividend Will Offset Credit Costs And Support Returns

Analysts have adjusted their price target on Hilltop Holdings slightly lower from $40 to $39, citing updated assumptions around fair value, discount rates, revenue growth, profit margins, and future P/E levels. What's in the News Reported fourth quarter 2025 net charge offs of $11,455,000 compared with $3,950,000 a year earlier, highlighting recent credit cost activity (Key Developments).
Mise à jour du récit • Mar 27

HTH: Expanded Buybacks And Higher Dividend Will Support Future Upside Potential

Analysts maintained their $40.00 price target for Hilltop Holdings, reflecting only minimal adjustments to inputs such as discount rate, margin outlook, and assumed future P/E, which leave their overall valuation view unchanged. What's in the News Net charge-offs for the quarter ended December 31, 2025 were $11,455,000, compared with $3,950,000 for the same period a year earlier (company disclosure).
Mise à jour du récit • Mar 12

HTH: Buybacks And Dividend Increases Will Support A More Attractive Outlook

Analysts have raised their price target on Hilltop Holdings from $38.67 to $40.00, citing updated assumptions related to discount rates, revenue, profit margins, and future P/E expectations. What's in the News Hilltop Holdings reported net charge offs of $11,455,000 for the fourth quarter ended December 31, 2025, compared with $3,950,000 a year earlier (Key Developments).
Mise à jour du récit • Feb 25

HTH: Share Repurchases And Dividend Increases Will Support A Fairly Valued Outlook

Analysts kept their $38.67 price target on Hilltop Holdings unchanged, pointing to steady assumptions for fair value, revenue growth, profit margins and future P/E, with only a slight adjustment to the discount rate in their updated model. What's in the News Hilltop Holdings reported fourth quarter 2025 net charge offs of US$11,455,000, compared with US$3,950,000 a year earlier (company filing).
Mise à jour du récit • Feb 11

HTH: Capital Returns And Stable Margins Will Support A Fairly Valued Outlook

Analysts have raised their fair value estimate for Hilltop Holdings by $3, from about $35.67 to $38.67, reflecting updated views on discount rates, revenue growth, profit margins and future P/E assumptions. What's in the News The Board has authorized a new share repurchase program that allows Hilltop Holdings to buy back up to $125 million of common stock.
Mise à jour du récit • Jan 27

HTH: Stable Margins And Minor Assumption Tweaks Will Support Fairly Valued Outlook

Analysts now hold Hilltop Holdings' fair value steady at about US$35.67 per share, explaining the unchanged price target by only very small tweaks to inputs like the discount rate, revenue growth, profit margin and future P/E assumptions that do not materially alter their overall view of the stock. Valuation Changes Fair Value: Held steady at about US$35.67 per share, reflecting no change in the core valuation output.
Mise à jour du récit • Jan 10

HTH: Share Repurchases And Stable Margins Will Shape Fairly Valued Outlook

Analysts have nudged their fair value estimate for Hilltop Holdings from about US$35.33 to roughly US$35.67, citing updated assumptions around modestly higher revenue growth, slightly stronger profit margins, a marginally adjusted discount rate, and a somewhat lower future P/E multiple. What's in the News From July 1, 2025 to September 30, 2025, Hilltop Holdings repurchased 1,701,274 shares for US$55 million, representing 2.7% of its shares.
Mise à jour du récit • Dec 14

HTH: Ongoing Buybacks And Steady Margins Will Likely Shape Future Performance

Analysts have modestly raised their price target on Hilltop Holdings, now seeing fair value at approximately $35.33 per share, citing slightly higher required returns and stable long term growth and profitability expectations. What's in the News Completed repurchase of 3,905,210 shares, equal to about 6.12% of shares outstanding, for $123.15 million under the buyback program announced January 30, 2025 (company filing) From July 1, 2025 to September 30, 2025, repurchased 1,701,274 shares, or roughly 2.7% of shares, for $55 million as part of the same buyback program (company filing) In October 2025, increased equity repurchase authorization by $50 million, raising total buyback capacity to $185 million (company announcement) Valuation Changes Fair Value Estimate is unchanged at approximately $35.33 per share, indicating no revision to the intrinsic value assessment.
Mise à jour du récit • Nov 27

HTH: Continued Buybacks And Stable Margins Will Likely Influence Coming Performance

Analysts have marginally adjusted their price target for Hilltop Holdings. They are maintaining the fair value estimate at $35.33, citing minor updates to discount rates and long-term financial assumptions.
Mise à jour du récit • Nov 11

HTH: Share Repurchase Activity And Margin Outlook Will Shape Performance

Narrative Update: Hilltop Holdings Analyst Price Target Revised Upward Analysts have raised their price target for Hilltop Holdings from $34.67 to $35.33. This revision is based on improvements in projected revenue growth and profit margins, even though a slightly higher discount rate was applied.
Mise à jour du récit • Oct 27

Share Repurchases And Margin Expansion Will Strengthen Performance Amid Adjusted Expectations

Analysts have raised their price target for Hilltop Holdings from $33.33 to $34.67. This adjustment reflects updated expectations for improved profit margins and earnings multiples, despite slightly reduced revenue growth projections.
Article d’analyse • Jul 31

Hilltop Holdings (NYSE:HTH) Is Due To Pay A Dividend Of $0.18

The board of Hilltop Holdings Inc. ( NYSE:HTH ) has announced that it will pay a dividend of $0.18 per share on the...
Article d’analyse • Apr 28

Hilltop Holdings (NYSE:HTH) Will Pay A Dividend Of $0.18

The board of Hilltop Holdings Inc. ( NYSE:HTH ) has announced that it will pay a dividend on the 22nd of May, with...
Article d’analyse • Feb 02

Hilltop Holdings Inc. Beat Analyst Estimates: See What The Consensus Is Forecasting For This Year

Investors in Hilltop Holdings Inc. ( NYSE:HTH ) had a good week, as its shares rose 4.4% to close at US$30.18 following...
User avatar
Nouveau récit • Sep 24

High Interest Rates And Market Challenges Dim The Future Of Bank's Revenue And Profitability

Persistent high interest rates and an inverted yield curve may restrict loan growth, impacting future revenue from commercial lending.
Article d’analyse • Jul 29

Results: Hilltop Holdings Inc. Exceeded Expectations And The Consensus Has Updated Its Estimates

Hilltop Holdings Inc. ( NYSE:HTH ) investors will be delighted, with the company turning in some strong numbers with...
Article d’analyse • Apr 20

Hilltop Holdings Inc. Just Recorded A 68% EPS Beat: Here's What Analysts Are Forecasting Next

A week ago, Hilltop Holdings Inc. ( NYSE:HTH ) came out with a strong set of first-quarter numbers that could...
Article d’analyse • Jan 30

Hilltop Holdings (NYSE:HTH) Has Announced That It Will Be Increasing Its Dividend To $0.17

Hilltop Holdings Inc. ( NYSE:HTH ) will increase its dividend from last year's comparable payment on the 28th of...
Seeking Alpha • Oct 23

Hilltop Holdings: Ample Capital And Ample Opportunity, But Will They Execute?

Summary Hilltop Holdings reported better-than-expected Q3 earnings, with decent performance in the core banking and securities operations, and a smaller loss in the mortgage banking operations. The bank's core banking operations are facing challenges such as softening loan demand, deteriorating credit quality, and pressure on deposit costs, particularly with above-average non-interest-bearing deposit erosion. Hilltop has a strong capital position and has returned meaningful capital to shareholders through buybacks, but there is a need for more aggressive growth strategies in the core banking business. The importance of the mortgage banking business, and the difficulty of forecasting interest rates, add to modeling complexity here. Double-digit earnings growth can support a fair value in the $30s, with upside potential in mortgage banking, but I'd like to see more attention paid to growing/improving core banking ops. Read the full article on Seeking Alpha
Seeking Alpha • Aug 17

Hilltop Holdings: A Best-In-Class Regional Bank, Wait For A Better Entry Point

Summary Despite a challenging near-term operating environment, Tangible Book Value increased for the fifth consecutive quarter. HTH is well-positioned with attractive capital ratios, solid asset quality, and opportunities to streamline the business. With a talented and motivated management team and a robust balance sheet, we are optimistic on HTH's long-term future. Read the full article on Seeking Alpha
Article d’analyse • Apr 24

Hilltop Holdings' (NYSE:HTH) Upcoming Dividend Will Be Larger Than Last Year's

Hilltop Holdings Inc.'s ( NYSE:HTH ) dividend will be increasing from last year's payment of the same period to $0.16...
Article d’analyse • Jan 30

Hilltop Holdings (NYSE:HTH) Is Increasing Its Dividend To $0.16

Hilltop Holdings Inc.'s ( NYSE:HTH ) dividend will be increasing from last year's payment of the same period to $0.16...

Prévisions de croissance des bénéfices et des revenus

NYSE:HTH - Estimations futures des analystes et données financières antérieures (USD Millions )
DateRecettesLes revenusFlux de trésorerie disponibleCash from OpMoy. Nombre d'analystes
12/31/20271,299133N/AN/A4
12/31/20261,254138N/AN/A4
3/31/20261,264161-194-172N/A
12/31/20251,275166-56-39N/A
9/30/20251,259160163167N/A
6/30/20251,233143406410N/A
3/31/20251,209128203209N/A
12/31/20241,188113267274N/A
9/30/20241,170106406414N/A
6/30/20241,176114393402N/A
3/31/20241,184112613622N/A
12/31/20231,177110435443N/A
9/30/20231,178107125134N/A
6/30/20231,197102111120N/A
3/31/20231,249117683692N/A
12/31/20221,2831131,1801,189N/A
9/30/20221,4011501,1181,128N/A
6/30/20221,5492111,8251,837N/A
3/31/20221,679276823840N/A
12/31/20211,891374741766N/A
9/30/20212,0434251,0451,079N/A
6/30/20212,1694855285N/A
3/31/20212,1994831,1491,177N/A
12/31/20202,018409243280N/A
9/30/20201,82734086126N/A
6/30/20201,641262-481-433N/A
3/31/20201,517224-1,393-1,342N/A
12/31/20191,495211N/A-433N/A
9/30/20191,474196N/A-414N/A
6/30/20191,436157N/A578N/A
3/31/20191,437130N/A530N/A
12/31/20181,308117N/A390N/A
9/30/20181,498107N/A480N/A
6/30/20181,520101N/A-179N/A
3/31/20181,564131N/A-485N/A
12/31/20171,586133N/A-321N/A
9/30/20171,601154N/A-425N/A
6/30/20171,649176N/A-270N/A
3/31/20171,638145N/A156N/A
12/31/20161,644146N/A-161N/A
9/30/20161,607131N/A-203N/A
6/30/20161,563126N/A-286N/A
3/31/20161,548124N/A164N/A
12/31/20151,542208N/A36N/A
9/30/20151,471219N/A-43N/A
6/30/20151,359196N/A147N/A

Prévisions de croissance des analystes

Taux de revenus par rapport au taux d'épargne: Les bénéfices de HTH devraient diminuer au cours des 3 prochaines années ( -10.8% par an).

Bénéfices vs marché: Les bénéfices de HTH devraient diminuer au cours des 3 prochaines années ( -10.8% par an).

Croissance élevée des bénéfices: Les bénéfices de HTH devraient baisser au cours des trois prochaines années.

Chiffre d'affaires vs marché: Le chiffre d'affaires de HTH ( 1.7% par an) devrait croître plus lentement que le marché de US ( 11.7% par an).

Croissance élevée des revenus: Le chiffre d'affaires de HTH ( 1.7% par an) devrait croître plus lentement que 20% par an.

Prévisions de croissance du bénéfice par action

Rendement futur des capitaux propres

ROE futur: Données insuffisantes pour déterminer si le retour sur capitaux propres de HTH devrait être élevé dans 3 ans

Découvrir les entreprises en croissance

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1Y

Analyse de l'entreprise et données financières

DonnéesDernière mise à jour (heure UTC)
Analyse de l'entreprise2026/05/22 11:45
Cours de l'action en fin de journée2026/05/22 00:00
Les revenus2026/03/31
Revenus annuels2025/12/31

Sources de données

Les données utilisées dans notre analyse de l'entreprise proviennent de S&P Global Market Intelligence LLC. Les données suivantes sont utilisées dans notre modèle d'analyse pour générer ce rapport. Les données sont normalisées, ce qui peut entraîner un délai avant que la source ne soit disponible.

PaquetDonnéesCadre temporelExemple de source américaine *
Finances de l'entreprise10 ans
  • Compte de résultat
  • Tableau des flux de trésorerie
  • Bilan
Estimations consensuelles des analystes+3 ans
  • Prévisions financières
  • Objectifs de prix des analystes
Prix du marché30 ans
  • Cours des actions
  • Dividendes, scissions et actions
Propriété10 ans
  • Actionnaires principaux
  • Délits d'initiés
Gestion10 ans
  • L'équipe dirigeante
  • Conseil d'administration
Principaux développements10 ans
  • Annonces de l'entreprise

* Exemple pour les titres américains ; pour les titres non américains, des formulaires réglementaires et des sources équivalentes sont utilisés.

Sauf indication contraire, toutes les données financières sont basées sur une période annuelle mais mises à jour trimestriellement. C'est ce qu'on appelle les données des douze derniers mois (TTM) ou des douze derniers mois (LTM). En savoir plus.

Modèle d'analyse et flocon de neige

Les détails du modèle d’analyse utilisé pour générer ce rapport sont disponibles sur notre page Github; nous proposons également des guides expliquant comment utiliser nos rapports et des tutoriels sur Youtube.

Découvrez l'équipe de classe mondiale qui a conçu et construit le modèle d'analyse Simply Wall St.

Indicateurs de l'industrie et du secteur

Nos indicateurs de secteur et de section sont calculés toutes les 6 heures par Simply Wall St. Les détails de notre processus sont disponibles sur Github.

Sources des analystes

Hilltop Holdings Inc. est couverte par 8 analystes. 4 de ces analystes ont soumis les estimations de revenus ou de bénéfices utilisées comme données d'entrée dans notre rapport. Les soumissions des analystes sont mises à jour tout au long de la journée.

AnalysteInstitution
Wood LayKeefe, Bruyette, & Woods
Christopher McGrattyKeefe, Bruyette, & Woods
John MoranMacquarie Research