Hilltop Holdings 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 |
|
$203.05M | $2.27M | $2.13M | $131.28M | $102.55M | $128.84M | $123.26M | $143.71M | $249.27M | $1.10B | $1.14B | $1.54B | $1.64B | $1.59B | $1.31B | $1.49B | $2.02B | $1.89B | $1.28B | $1.18B | $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 |
|
$-4.76 | $-1.06 | $0.05 | $-0.22 | $-0.24 | $-0.12 | $-0.12 | $1.40 | $1.17 | $1.60 | $1.57 | $2.01 | $1.28 | $2.44 | $4.58 | $4.61 | $1.60 | $1.69 | $0.00 | ||
| Div. | Dividends |
|
$1.09 | $0.50 | $2.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.06 | $0.24 | $0.28 | $0.32 | $0.36 | $0.48 | $0.60 | $0.64 | $0.00 |
| PR % | Payout Ratio % |
|
-51.42% | -10.50% | -194.34% | 0 | 0 | 0 | 0 | 0 | -0.00% | 0.00% | 0.00% | 0.00% | 3.82% | 11.94% | 21.88% | 13.11% | 7.86% | 10.41% | 37.50% | 37.87% | 0 |
| Sha. | Shares |
|
40.87m | 41.03m | 41.32m | 56.46m | 56.46m | 56.49m | 56.5m | 56.5m | 56.36m | 90.17m | 90.18m | 98.9m | 98.54m | 95.91m | 94.6m | 90.63m | 90.24m | 78.96m | 64.58m | 65.17m | 65.15m |
| OCF | Operating Cash Flow |
|
$27.41M | $7.04M | $37.05M | $-46.87M | $-7.19M | $18.90M | $9.85M | $-3.32M | $115.22M | $396.71M | $-91.42M | $35.74M | $-160.97M | $-320.72M | $389.54M | $-433.02M | $280.44M | $765.62M | $1.19B | $443.02M | $0.00M |
| FCF | Free Cash Flow |
|
$0.00M | $0.00M | $0.00M | $-47.27M | $-7.29M | $17.18M | $9.53M | $-3.62M | $97.81M | $363.64M | $-134.61M | $4.47M | $-202.91M | $-351.87M | $321.81M | $-475.31M | $242.69M | $740.87M | $1.18B | $434.53M | $0.00M |
| FCFS | Free Cash Flow Per Share |
|
$0.50 | $-0.08 | $0.61 | $-1.04 | $-0.31 | $0.12 | $0.01 | $-0.06 | $1.66 | $4.27 | $-1.56 | $0.01 | $-2.06 | $-3.62 | $3.39 | $-5.15 | $2.72 | $9.18 | $16.75 | $6.68 | $0.00 |