Horizon Bancorp financials at a glance
| Year | Year | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rev. | Revenue |
|
$35.10M | $39.07M | $40.08M | $42.01M | $43.06M | $49.16M | $55.97M | $63.13M | $82.01M | $84.73M | $86.15M | $99.92M | $119.72M | $142.85M | $165.86M | $201.49M | $214.00M | $238.37M | $245.55M | $185.28M | $0.00M |
| GM % | Gross Margin % |
|
0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
| OM | Operating Margin |
|
0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
| EPS | Earnings Per Share |
|
$0.44 | $0.46 | $0.50 | $0.54 | $0.47 | $0.54 | $0.67 | $1.02 | $0.96 | $0.77 | $0.89 | $0.97 | $1.02 | $1.27 | $1.63 | $1.53 | $2.00 | $2.13 | $1.54 | $0.00 | |
| Div. | Dividends |
|
$0.00 | $0.10 | $0.11 | $0.12 | $0.00 | $0.13 | $0.13 | $0.14 | $0.17 | $0.19 | $0.23 | $0.26 | $0.27 | $0.33 | $0.40 | $0.46 | $0.48 | $0.56 | $0.63 | $0.64 | $0.00 |
| PR % | Payout Ratio % |
|
0 | 22.73% | 23.91% | 24.00% | 0 | 27.66% | 24.07% | 20.90% | 16.67% | 19.79% | 29.87% | 29.21% | 27.84% | 32.35% | 31.50% | 28.22% | 31.37% | 28.00% | 29.58% | 41.56% | 0 |
| Sha. | Shares |
|
15.42m | 15.98m | 16.4m | 16.46m | 16.48m | 16.57m | 16.71m | 16.75m | 19.58m | 19.39m | 20.72m | 26.85m | 33.21m | 38.22m | 38.37m | 44.97m | 43.88m | 43.52m | 43.52m | 44.11m | 43.65m |
| OCF | Operating Cash Flow |
|
$14.32M | $11.22M | $-0.92M | $18.75M | $19.42M | $14.71M | $24.91M | $22.41M | $26.35M | $46.97M | $17.67M | $35.23M | $25.55M | $49.06M | $72.29M | $174.37M | $78.77M | $105.35M | $94.38M | $88.94M | $0.00M |
| FCF | Free Cash Flow |
|
$11.66M | $9.80M | $-4.80M | $15.75M | $13.98M | $10.64M | $22.50M | $19.97M | $19.37M | $40.65M | $11.41M | $29.61M | $24.17M | $46.37M | $68.86M | $169.76M | $72.90M | $103.91M | $87.95M | $81.16M | $0.00M |
| FCFS | Free Cash Flow Per Share |
|
$0.77 | $0.63 | $-0.22 | $0.97 | $0.73 | $0.58 | $1.28 | $1.15 | $1.05 | $2.08 | $0.55 | $1.25 | $0.80 | $1.34 | $1.80 | $3.90 | $1.66 | $2.37 | $2.02 | $1.86 | $0.00 |