Conto economico

HILLTOP HOLDINGS INC.

HTH
Annual
Riepilogo performance Clicca su una riga della tabella per aggiungerla al grafico
in milioni di USD
Voce Dec 31, 2025 2025 FY Dec 31, 2024 2024 FY Dec 31, 2023 2023 FY Dec 31, 2022 2022 FY Dec 31, 2021 2021 FY Dec 31, 2020 2020 FY Dec 31, 2019 2019 FY Dec 31, 2018 2018 FY Dec 31, 2017 2017 FY Dec 31, 2016 2016 FY Dec 31, 2015 2015 FY Dec 31, 2014 2014 FY Dec 31, 2013 2013 FY Dec 31, 2012 2012 FY Dec 31, 2011 2011 FY
Ricavi
1,281.85 1,188.75 1,195.82 1,291.44 1,940.25 2,236.98 1,820.85 1,602.22 1,712.22 1,742.92 1,697.48 1,188.08 1,179.16 263.27 152.19
Costo del venduto
- - - - 48.78 218.82 180.73 148.19 85.61 58.37 74.05 44.56 70.03 14.00 96.73
Utile lordo
181.33 - - - 1,891.47 2,018.16 1,640.12 1,454.03 1,626.61 1,684.55 1,623.43 1,143.52 1,109.13 249.27 55.45
Spese operative
1,053.47 1,033.56 1,028.31 1,127.00 1,387.40 1,453.80 1,339.81 1,293.25 1,369.26 1,412.47 1,340.02 965.35 911.74 255.52 8.87
Ricerca e sviluppo
- - - - - - - - - - - - - - -
Spese commerciali, generali e amministrative
730.64 687.15 678.31 773.69 1,007.24 1,059.65 856.27 768.69 816.99 834.11 765.89 490.71 480.50 60.97 8.87
Altre spese operative
322.84 346.41 350.00 353.31 380.16 394.16 483.54 524.56 552.26 578.36 574.13 474.65 431.24 194.55 -
Reddito operativo
-872.14 -1,033.56 -1,028.31 -1,127.00 504.07 564.35 300.31 160.78 257.36 272.08 283.41 178.17 197.39 -6.24 46.58
Proventi/oneri non operativi
-1,093.20 -1,187.81 -1,177.43 -1,283.13 0.00 0.00 0.00 0.00 14.07 40.67 239.16 180.84 209.43 8.21 58.12
Proventi da interessi
784.05 836.39 838.38 591.12 529.97 546.50 614.83 579.43 507.16 455.95 469.84 388.77 329.08 39.04 -
Oneri finanziari
343.34 418.59 371.53 132.14 106.99 122.33 173.52 143.10 85.41 58.42 61.26 27.63 32.87 10.20 8.99
Altri proventi/oneri non operativi
- - - - - - - - - - 158.76 114.64 134.07 6.04 -
Risultato prima delle imposte
221.06 232.40 199.01 219.47 504.07 564.35 300.31 160.78 243.29 231.41 283.49 178.17 197.39 9.69 -11.54
Imposte sul reddito
55.47 41.04 39.47 42.99 129.58 116.52 75.02 39.34 110.74 85.51 -166.72 -114.32 -138.75 -8.86 -5.01
Utile di pertinenza di terzi
6.43 10.00 8.33 6.16 11.60 21.84 7.69 4.29 0.60 2.05 1.61 0.91 1.37 0.49 -
Utile netto
165.59 113.21 109.65 113.13 374.50 447.84 225.29 121.44 132.54 145.89 210.97 111.65 126.71 -5.59 -6.53
Informazioni supplementari Dati per azione, voci derivate e altre – non facenti parte del conto economico
in milioni di USD, salvo diversa indicazione
Voce Dec 31, 2025 2025 FY Dec 31, 2024 2024 FY Dec 31, 2023 2023 FY Dec 31, 2022 2022 FY Dec 31, 2021 2021 FY Dec 31, 2020 2020 FY Dec 31, 2019 2019 FY Dec 31, 2018 2018 FY Dec 31, 2017 2017 FY Dec 31, 2016 2016 FY Dec 31, 2015 2015 FY Dec 31, 2014 2014 FY Dec 31, 2013 2013 FY Dec 31, 2012 2012 FY Dec 31, 2011 2011 FY
Ammortamenti e svalutazioni
- - - - - - - - - - - - - - -
EBITDA
-872.14 -1,033.56 -1,028.31 -1,127.00 504.07 564.35 300.31 160.78 257.36 272.08 283.41 178.17 197.39 -6.24 48.30
Utile per azione (base)
2.64 1.74 1.69 1.61 4.64 5.02 2.44 1.28 1.36 1.48 2.10 1.18 1.43 -0.10 -0.12
Utile per azione diluito
2.64 1.74 1.69 1.60 4.61 5.01 2.44 1.28 1.36 1.48 2.09 1.17 1.40 -0.10 -0.12
Media ponderata azioni
62.70 65.04 65.04 70.43 80.71 89.28 92.35 94.97 97.14 98.40 99.07 89.71 84.38 58.75 56.50
Media ponderata diluita azioni
62.71 65.05 65.05 70.63 81.17 89.30 92.39 95.07 97.35 98.63 99.96 90.57 90.33 58.75 56.51
Conto economico complessivo
197.21 123.22 121.67 -10.18 346.51 454.18 245.34 115.81 131.67 143.75 214.56 148.07 83.29 -10.00 2.18