Hilltop Holdings Résultats passés
Passé contrôle des critères 4/6
Les bénéfices de Hilltop Holdings ont diminué à un taux annuel moyen de -29.9%, tandis que le secteur Banks a vu ses bénéfices augmenter de en à 3.1% par an. Les revenus ont augmenté de en baisse à un taux moyen de 12.5% par an. Le rendement des capitaux propres de Hilltop Holdings est 7.7% et ses marges nettes sont de 12.8%.
Informations clés
-29.89%
Taux de croissance des bénéfices
-21.24%
Taux de croissance du BPA
| Banks Croissance de l'industrie | 11.18% |
| Taux de croissance des recettes | -12.48% |
| Rendement des fonds propres | 7.66% |
| Marge nette | 12.76% |
| Prochaine mise à jour des résultats | 24 Jul 2026 |
Mises à jour récentes des performances passées
Recent updates
Mise à jour du récit • Jun 25
HTH: Share Repurchases And Credit Costs Will Balance Weakening Profitability Risks
Analysts kept their $39.67 price target on Hilltop Holdings broadly unchanged, citing only minimal adjustments to discount rate, revenue growth, profit margin and future P/E assumptions in their updated models. What’s in the News for Hilltop Holdings Analysts highlight Hilltop Holdings as a relatively risky stock, pointing to slow net interest income growth tied to a shrinking loan book, a weaker efficiency ratio, and earnings per share that have trended lower over the past five years.Article d’analyse • Jun 20
Hilltop Holdings (HTH) Stock Could Be 4.6% Undervalued Despite Falling Earnings Estimates
Recent analyst commentary on Hilltop Holdings (HTH) has put the focus on slow net interest income growth, an expected deterioration in the efficiency ratio, and falling earnings per share, raising fresh questions about the stock’s fundamentals. See our latest analysis for Hilltop Holdings. Hilltop Holdings’ recent share price action has been relatively steady, with a 90 day share price return of 9.33% and an 11.68% year to date share price return. The 1 year total shareholder return of 31.48%...Mise à jour du récit • Jun 05
HTH: Share Repurchases And Stable Credit Costs Will Support Balanced Returns
Analysts have maintained their fair value estimate for Hilltop Holdings at $39.67, making only minor adjustments to inputs such as the discount rate, revenue growth, profit margin, and future P/E that refine, rather than change, their overall price target view. What's in the News Hilltop Holdings completed a share repurchase of 5,705,205 shares, representing 9.05% of the company, for US$183.88 million under the buyback announced on January 30, 2025.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 AlphaMise 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...
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 AlphaSeeking 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 AlphaArticle 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...Ventilation des recettes et des dépenses
Ventilation des recettes et des dépenses
Comment Hilltop Holdings gagne et dépense de l'argent. Sur la base des derniers bénéfices déclarés, sur une base LTM.
Historique des gains et des recettes
| Date | Recettes | Les revenus | Dépenses G+A | Dépenses de R&D |
|---|---|---|---|---|
| 31 Mar 26 | 1,264 | 161 | 864 | 0 |
| 31 Dec 25 | 1,275 | 166 | 865 | 0 |
| 30 Sep 25 | 1,259 | 160 | 855 | 0 |
| 30 Jun 25 | 1,233 | 143 | 844 | 0 |
| 31 Mar 25 | 1,209 | 128 | 842 | 0 |
| 31 Dec 24 | 1,188 | 113 | 835 | 0 |
| 30 Sep 24 | 1,170 | 106 | 817 | 0 |
| 30 Jun 24 | 1,176 | 114 | 813 | 0 |
| 31 Mar 24 | 1,184 | 112 | 824 | 0 |
| 31 Dec 23 | 1,177 | 110 | 828 | 0 |
| 30 Sep 23 | 1,178 | 107 | 837 | 0 |
| 30 Jun 23 | 1,197 | 102 | 865 | 0 |
| 31 Mar 23 | 1,249 | 117 | 898 | 0 |
| 31 Dec 22 | 1,283 | 113 | 932 | 0 |
| 30 Sep 22 | 1,401 | 150 | 994 | 0 |
| 30 Jun 22 | 1,549 | 211 | 1,057 | 0 |
| 31 Mar 22 | 1,679 | 276 | 1,101 | 0 |
| 31 Dec 21 | 1,891 | 374 | 1,174 | 0 |
| 30 Sep 21 | 2,043 | 425 | 1,248 | 0 |
| 30 Jun 21 | 2,169 | 485 | 1,288 | 0 |
| 31 Mar 21 | 2,199 | 483 | 1,317 | 0 |
| 31 Dec 20 | 2,018 | 409 | 1,239 | 0 |
| 30 Sep 20 | 1,827 | 340 | 1,152 | 0 |
| 30 Jun 20 | 1,641 | 262 | 1,088 | 0 |
| 31 Mar 20 | 1,517 | 224 | 1,024 | 0 |
| 31 Dec 19 | 1,495 | 211 | 1,031 | 0 |
| 30 Sep 19 | 1,474 | 196 | 1,011 | 0 |
| 30 Jun 19 | 1,436 | 157 | 999 | 0 |
| 31 Mar 19 | 1,437 | 130 | 999 | 0 |
| 31 Dec 18 | 1,308 | 117 | 957 | 0 |
| 30 Sep 18 | 1,498 | 107 | 1,031 | 0 |
| 30 Jun 18 | 1,520 | 101 | 1,032 | 0 |
| 31 Mar 18 | 1,564 | 131 | 1,047 | 0 |
| 31 Dec 17 | 1,586 | 133 | 1,051 | 0 |
| 30 Sep 17 | 1,601 | 154 | 1,151 | 0 |
| 30 Jun 17 | 1,649 | 176 | 1,139 | 0 |
| 31 Mar 17 | 1,638 | 145 | 1,114 | 0 |
| 31 Dec 16 | 1,644 | 146 | 1,091 | 0 |
| 30 Sep 16 | 1,607 | 131 | 939 | 0 |
| 30 Jun 16 | 1,563 | 126 | 916 | 0 |
| 31 Mar 16 | 1,548 | 124 | 903 | 0 |
| 31 Dec 15 | 1,542 | 208 | 996 | 0 |
| 30 Sep 15 | 1,471 | 219 | 852 | 0 |
Des revenus de qualité: HTH a des bénéfices de haute qualité.
Augmentation de la marge bénéficiaire: Les marges bénéficiaires nettes actuelles de HTH sont plus élevées que l'année dernière HTH. (12.8%) sont plus élevées que l'année dernière (10.6%).
Analyse des flux de trésorerie disponibles par rapport aux bénéfices
Analyse de la croissance passée des bénéfices
Tendance des revenus: Les bénéfices de HTH ont diminué de 29.9% par an au cours des 5 dernières années.
Accélération de la croissance: La croissance des bénéfices de HTH au cours de l'année écoulée ( 26.4% ) dépasse sa moyenne sur 5 ans ( -29.9% par an).
Bénéfices par rapport au secteur d'activité: La croissance des bénéfices HTH au cours de l'année écoulée ( 26.4% ) a dépassé celle du secteur Banks 23.8%.
Rendement des fonds propres
ROE élevé: Le retour sur capitaux propres de HTH ( 7.7% ) est considéré comme faible.
Rendement des actifs
Rendement des capitaux employés
Découvrir des entreprises performantes dans le passé
Analyse de l'entreprise et données financières
| Données | Dernière mise à jour (heure UTC) |
|---|---|
| Analyse de l'entreprise | 2026/07/20 09:14 |
| Cours de l'action en fin de journée | 2026/07/17 00:00 |
| Les revenus | 2026/03/31 |
| Revenus annuels | 2025/12/31 |
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.
| Paquet | Données | Cadre temporel | Exemple de source américaine * |
|---|---|---|---|
| Finances de l'entreprise | 10 ans |
| |
| Estimations consensuelles des analystes | +3 ans |
|
|
| Prix du marché | 30 ans |
| |
| Propriété | 10 ans |
| |
| Gestion | 10 ans |
| |
| Principaux développements | 10 ans |
|
* 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 sur la façon d’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.
| Analyste | Institution |
|---|---|
| Wood Lay | Keefe, Bruyette, & Woods |
| Christopher McGratty | Keefe, Bruyette, & Woods |
| John Moran | Macquarie Research |