Hilltop Holdings Inc.

DB:WXF Stock Report

Market Cap: €2.0b

Hilltop Holdings Past Earnings Performance

Past criteria checks 3/6

Hilltop Holdings's earnings have been declining at an average annual rate of -26.2%, while the Banks industry saw earnings growing at 19.1% annually. Revenues have been declining at an average rate of 10.9% per year. Hilltop Holdings's return on equity is 5.6%, and it has net margins of 9.5%.

Key information

-26.2%

Earnings growth rate

-19.4%

EPS growth rate

Banks Industry Growth10.6%
Revenue growth rate-10.9%
Return on equity5.6%
Net Margin9.5%
Last Earnings Update31 Dec 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Hilltop Holdings makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

DB:WXF Revenue, expenses and earnings (USD Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
31 Dec 241,1881138350
30 Sep 241,1701068160
30 Jun 241,1761148120
31 Mar 241,1841128230
31 Dec 231,1771108280
30 Sep 231,1781078370
30 Jun 231,1971028650
31 Mar 231,2491178980
31 Dec 221,2831139320
30 Sep 221,4011509940
30 Jun 221,5492111,0570
31 Mar 221,6792761,1010
31 Dec 211,8913741,1740
30 Sep 212,0434251,2480
30 Jun 212,1694851,2880
31 Mar 212,1994831,3170
31 Dec 202,0184091,2390
30 Sep 201,8273401,1520
30 Jun 201,6412621,0880
31 Mar 201,5172241,0240
31 Dec 191,4952111,0310
30 Sep 191,4741961,0110
30 Jun 191,4361579990
31 Mar 191,4371309990
31 Dec 181,3081179570
30 Sep 181,4981071,0310
30 Jun 181,5201011,0320
31 Mar 181,5641311,0470
31 Dec 171,5861331,0510
30 Sep 171,6011541,1510
30 Jun 171,6491761,1390
31 Mar 171,6381451,1140
31 Dec 161,6441461,0910
30 Sep 161,6071319390
30 Jun 161,5631269160
31 Mar 161,5481249030
31 Dec 151,5422089960
30 Sep 151,4712198520
30 Jun 151,3591967740
31 Mar 151,2541936930
31 Dec 141,1441056140
30 Sep 141,1111035900
30 Jun 141,0811185790
31 Mar 141,0811125810

Quality Earnings: WXF has high quality earnings.

Growing Profit Margin: WXF's current net profit margins (9.5%) are higher than last year (9.3%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: WXF's earnings have declined by 26.2% per year over the past 5 years.

Accelerating Growth: WXF's earnings growth over the past year (3.3%) exceeds its 5-year average (-26.2% per year).

Earnings vs Industry: WXF earnings growth over the past year (3.3%) did not outperform the Banks industry 10.6%.

Return on Equity

High ROE: WXF's Return on Equity (5.6%) is considered low.

Return on Assets

Return on Capital Employed

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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2025/02/19 22:42
End of Day Share Price 2025/02/19 00:00
Earnings2024/12/31
Annual Earnings2024/12/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* Example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more.

Analysis Model and Snowflake

Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.

Learn about the world class team who designed and built the Simply Wall St analysis model.

Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on Github.

Analyst Sources

Hilltop Holdings Inc. is covered by 10 analysts. 4 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Christopher Whitbread NolanFBR Capital Markets & Co.
Christopher McGrattyKeefe, Bruyette, & Woods
Wood LayKeefe, Bruyette, & Woods