Hilltop Holdings Inc., a Dallas, Texas-based entity established in 1998, delivers a comprehensive suite of financial products and services, catering to both ...
예상 EPS $0.63 · 매출 $320.16M · 3 명의 애널리스트
예상 EPS $0.64 · 매출 $320.54M · 3 명의 애널리스트
예상 EPS $2.54 · 매출 $1.26B · 3 명의 애널리스트
예상 EPS $0.47 · 매출 $303.03M · 1 명의 애널리스트
$0.76 주당
$0.76 주당
| 지표 | 최신 | 전년 대비YoY는 Year-over-Year(전년 대비)를 의미합니다. 최근 연도 값을 이전 연도 값과 비교하여 장기 추세의 강도를 보여줍니다. | 전분기 대비QoQ는 Quarter-over-Quarter(전분기 대비)를 의미합니다. 최근 분기를 직전 분기와 비교하여 단기 모멘텀 변화를 보여줍니다. |
|---|---|---|---|
| 매출고객에게 물건을 판매하여 청구서가 지급되기 전까지 들어온 총 금액입니다. 고객의 모든 카드 결제의 총합이라고 보시면 됩니다. (YoY는 올해를 작년 성과와 비교하며, QoQ는 최근 3개월을 이전 3개월과 비교합니다). | $1.6B | +5.5% | +4.4% |
| 순이익절대적인 최종 이익입니다. 회사가 모든 공급업체, 직원, 은행, 세무 당국에 비용을 지불하고 남은 실제 금액입니다. | $165.6M | +46.3% | -3.5% |
| 매출총이익률기본적인 마진입니다. 100달러짜리 운동화를 판매한다면, 이 비율은 원료와 끈 비용을 지불한 직후의 이익이 가격의 얼마인지를 나타내며, 매장 임대료나 TV 광고 같은 비용은 제외됩니다. | +78.4% | +7.8% | +1.6% |
| 영업이익률본업의 효율성 점수입니다. 고객이 지불하는 1달러 중에서 제품을 만들고 모든 일상적인 회사 운영비(급여, 마케팅, 임대료 등)를 지불한 후 회사가 보유하는 금액을 나타냅니다. | +13.6% | +35.9% | -4.9% |
| 순이익률최종 이익 비율입니다. 모든 비용, 세금, 이자를 차감한 후, 매출 1달러 중 회사가 실제로 보유하는 정확한 액수입니다. | +10.2% | +38.7% | -7.5% |
| 잉여현금흐름기업 현금흐름의 핵심입니다. 일상적인 운영비를 지불하고 생존에 필요한 큰 설비(공장, 서버 등)에 투자한 후 남은 사용 가능한 실제 현금입니다. 배당금이나 자사주 매각에 사용될 수 있는 '자유' 현금입니다. | $-95.1M | -135.6% | -12.7% |
| FCF 마진궁극의 현금 전환율입니다. 일반 매출을 즉시 사용 가능한 현금으로 얼마나 잘 전환하는지를 나타냅니다. 비율이 높을수록 현금 창출 능력이 우수합니다. | -5.9% | -133.8% | -7.9% |
| 부채/자본재무 리스크 지표입니다. 차입금으로 구축된 자산과 주주의 자기자본 비율을 비교합니다. 높으면 레버리지가 크고 위험이 큽니다. | 42.7% | -30.6% | +21.5% |
| 유동비율12개월 생존 점검입니다. 현재 보유한 현금과 즉시 현금화 가능한 자산으로 1년 내 갚아야 할 즉시 청구서를 갚을 수 있는지를 비교합니다. 1 이상이면 당장 지급에 충분합니다. | 0.24x | -37.2% | -30.8% |
| 총자산회사의 절대적인 규모입니다. 계산대의 현금, 창고의 재고, 소프트웨어 특허, 공장 등 회사가 보유한 모든 가치 있는 자산을 합친 것입니다. | $15.8B | -2.6% | +1.9% |
| 지표 | 연간 (실적 vs 추정치) | 연간 서프라이즈 | 분기 (실적 vs 추정치) | 분기 서프라이즈 |
|---|---|---|---|---|
| EPS 서프라이즈 | 2.64 vs 1.83 | +44.3% | 0.63 vs 0.49 | +28.6% |
| 매출 서프라이즈 | $1.6B vs $1.2B | +34.0% | $389.0M vs $306.2M | +27.0% |
| 날짜 | 임원 | 직책 | 증권 | 구분 | 주식 수 | 가격 |
|---|---|---|---|---|---|---|
| Aug 24, 2026 | Bobbitt Rhodes R | director | Common Stock | D | 5,000 | $38.80 |
| Aug 21, 2026 | Thompson Steve B | officer: PrimeLending President and CEO | Common Stock | A | 422 | — |
| Aug 21, 2026 | SOBEL JONATHAN S | director, officer: Hilltop Securities Chairman | Common Stock | A | 122 | — |
| Aug 21, 2026 | Winges Martin Bradley | officer: Hilltop Securities CEO | Common Stock | A | 158 | — |
| Aug 21, 2026 | PRESTIDGE COREY | officer: EVP, General Counsel & Sec. | Common Stock | A | 699 | — |
Operator: Hello everyone. Thank you for joining us and welcome to Hilltop Holdings Second Quarter 2026 Earnings Conference Call. After today's prepared remarks, we will host a question and answer session. If you would like to ask a question, please press *1. To raise your hand. To withdraw your question, please press *1 again. I will now hand the conference over to Matthew Dunn. Corporate development officer and head of investor relations. Matthew, please go ahead. Matthew Dunn: Thank you. Before we get started, please note that certain statements during today's presentation that are not statements of historical fact including statements concerning such items as our outlook, business strategy, future plans, financial condition, credit risks and trends in credit, allowance for credit losses, liquidity and sources of funding, funding costs, dividends, stock repurchases, subsequent events, and impacts of interest rate changes, as well as such other items referenced in the preface of our presentation are forward looking statements. These statements are based on management's current expectations concerning future events that, by their nature, are subject to risks and uncertainties. Our actual results, capital, liquidity, and financial condition may differ materially from these statements due to a variety of factors. Including the precautionary statements referenced in the preface of our presentation and those included in our most recent annual and quarterly reports filed with the SEC. Please note that certain information presented is preliminary and based upon data available at this time. Except to the extent required by law, expressly disclaim any obligation to update earlier statements as a result of new information. Additionally, this presentation includes certain non GAAP measures including tangible common equity and tangible book value per share. A reconciliation of these measures to the nearest GAAP measure may be found in the appendix of to this presentation which is posted on our website at ir.hilltop.com. I will now be turning the presentation over to Jeremy Blueford. Jeremy Blue Ford: Thank you, Matthew, and good morning. For the second quarter, Hilltop reported net income of $36.5 million or $0.63 per diluted share. Return on average assets for the period was 1.0%, and return on average equity was 6.9%. To summarize the lines of business, PlainsCapital Bank produced continued strong loan growth and further expansion in net interest margin while delivering $51 million in pretax income. PrimeLending reported a pretax loss of $2 million as the mortgage market faced a muted start to the summer buying season. And Hilltop Securities delivered a $6 million year over year increase in pretax income primarily due to strong quarters within wealth management and structured finance. At PlainsCapital Bank, a robust loan pipeline and pull through rate paired with the continued expansion of net interest margin to 3.42%. Helped to produce a 1.30% return on …
| 이름 | 직함 | 보수 | 성별 | 출생 연도 | 상태 |
|---|---|---|---|---|---|
Martin Bradley Winges | President & Chief Executive Officer of Hilltop Securities Inc. | USD 2,774,688 | Male | 1968 | Active |
Stephen Thompson | President & Chief Executive Officer of PrimeLending | USD 1,416,996 | Male | 1961 | Active |
William Furr | Executive Vice President & Chief Financial Officer | USD 1,271,172 | Male | 1978 | Active |
Corey G. Prestidge | Executive Vice President, General Counsel & Secretary | USD 1,036,240 | Male | 1974 | Active |
Jeremy Blue Ford | President, Chief Executive Officer & Chairman | USD 916,845 | Male | 1975 | Active |
Darren Eugene Parmenter | Executive Vice President & Chief Administrative Officer | USD 627,105 | Male | 1963 | Active |
David Rhodes | Chief Information Officer | — | Male | — | Active |
Keith Edward Bornemann | Executive Vice President & Chief Accounting Officer | — | Male | 1972 | Active |
Matthew Dunn | Head of Investor Relations | — | Male | — | Active |
Wayne Becker | Corporate Treasurer & Chief Investment Officer | — | Male | — | Active |
Hilltop Holdings gains 13.5% so far this year as improving margins, expense discipline and capital strength offset asset-quality and mortgage banking risks.
Hilltop Holdings' NII rises 5.6% in 1H26 as lower funding costs and loan growth help.
Canada Pension Plan Investment Board bought a new position in Hilltop Holdings Inc. (NYSE: HTH) during the undefined quarter, according to its most recent filing with the SEC. The institutional investor bought 14,800 shares of the financial services provider's stock, valued at approximately $574,000. Several other large investors have also recently bought and
Bank of America Corp DE lifted its position in Hilltop Holdings Inc. (NYSE: HTH) by 159.3% during the first quarter, according to the company in its most recent filing with the Securities and Exchange Commission. The fund owned 211,095 shares of the financial services provider's stock after buying an additional 129,683 shares during
A weekly summary of dividend activity for Dividend Champions, Contenders, and Challengers. Companies which changed their dividends. Companies with upcoming ex-dividend dates.
