Hilltop Holdings (HTH) Operating Margin (2010 - 2020)
Hilltop Holdings (HTH) reported Operating Margin of 22.82% for Q1 2020, up 13.39 percentage points from 9.43% a year earlier and up 8.89 percentage points from the prior quarter.
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Analysis
Hilltop Holdings (HTH) Operating Margin (2010 - 2020) Analysis & Trends
Over the twelve months ended Mar 31, 2020, Hilltop Holdings' Operating Margin came in at 17.80%, up 10.72 percentage points year-over-year; for FY2019, it came in at 14.71%, up 8.57 percentage points from FY2018.
- Operating Margin has a five-year change of +6.04 percentage points (FY2014 to FY2019).
- By year, Operating Margin came in at 6.15% in FY2018 (-3.86 pp), 10.01% in FY2017 (-0.84 pp), 10.85% in FY2016 (-1.20 pp) and 12.05% in FY2015 (+3.37 pp).
- The Q1 2020 figure ranks as the highest quarterly Operating Margin since Q1 2015.
- Year over year, Operating Margin has now increased in each of the last five quarters, with an average year-over-year change of +4.15 percentage points over the last eight quarters.
- The high point for year-over-year Operating Margin in five years was Q1 2020 (a gain of 13.39 percentage points); the low point was Q1 2016 (a drop of 18.82 percentage points).
- Per Business Quant data, the three quarters before Q1 2020 came in at 13.94% (Q4 2019), 19.87% (Q3 2019) and 14.30% (Q2 2019).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Operating Margin (Qtr) |
|---|---|---|---|---|---|
| 1 | Jpmorgan Chase | 896.53 Bn | 896.53 Bn | - | - |
| 2 | Bank Of America | 354.20 Bn | -2,021.91 Bn | - | - |
| 3 | Hsbc Holdings | 303.54 Bn | -1,800.05 Bn | - | 48.15% |
| 4 | Royal Bank Of Canada | 283.29 Bn | -546.75 Bn | - | - |
| 5 | Morgan Stanley | 281.19 Bn | -262.84 Bn | - | - |
| 6 | Goldman Sachs | 256.26 Bn | -3,487.19 Bn | - | - |
| 7 | Wells Fargo & Company | 253.33 Bn | 253.33 Bn | - | - |
| 8 | Mitsubishi Ufj Financial | 238.77 Bn | -102.62 Bn | 10.89 Bn | 51.45% |
| 9 | American Express | 216.03 Bn | 15.51 Bn | - | - |
| 10 | Hilltop Holdings | 2.07 Bn | -550.66 Mn | - | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Mar 31, 2020 | 22.82% |
| Dec 31, 2019 | 13.94% |
| Sep 30, 2019 | 19.87% |
| Jun 30, 2019 | 14.30% |
| Mar 31, 2019 | 9.43% |
| Dec 31, 2018 | 6.94% |
| Sep 30, 2018 | 6.74% |
| Jun 30, 2018 | 5.56% |
| Mar 31, 2018 | 4.38% |
| Dec 31, 2017 | 15.51% |
| Sep 30, 2017 | 4.56% |
| Jun 30, 2017 | 13.29% |
| Mar 31, 2017 | 5.87% |
| Dec 31, 2016 | 10.51% |
| Sep 30, 2016 | 16.19% |
| Jun 30, 2016 | 9.37% |
| Mar 31, 2016 | 6.48% |
| Dec 31, 2015 | 4.22% |
| Sep 30, 2015 | 14.78% |
| Jun 30, 2015 | 1.87% |
API Access
Hilltop Holdings Operating Margin API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=operating-margin&ticker=HTH&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "operating-margin", "ticker": "HTH", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=operating-margin&ticker=HTH&period=max&api_key=YOUR_API_KEY");
const data = await res.json();