KPIs & Operating Metrics(New)

Hilltop Holdings (HTH) Receivables (2010 - 2014)

Hilltop Holdings' quarterly Receivables came in at $155.5 million in Q4 2014, down 27.3% year-on-year from $213.9 million in Q4 2013, and down 12.12% quarter-over-quarter from $176.9 million in Q3 2014.

Hilltop Holdings has reported Receivables for 5 years, with the latest figure at $155.5 million in Q4 2014.

  • For the quarter ending Q4 2014, Receivables fell 27.3% year-over-year to $155.5 million; the trailing twelve-month figure through Dec 2014 stood at $155.5 million (down 27.3% YoY), and the FY2014 full-year result was $155.5 million, down 27.3% from the prior year.
  • Receivables for Q4 2014 stood at $155.5 million, down from $176.9 million in the prior quarter.
  • The five-year high for Receivables was $215.0 million in Q1 2014, with the low at $24.7 million in Q4 2012.
  • Average Receivables over 5 years is $103.2 million, with a median of $61.5 million recorded in 2011.
  • Peak annual rise in Receivables reached 767.52% in 2013, while the deepest fall reached 51.19% in 2013.
  • Tracing HTH's Receivables over 5 years: stood at $68.1 million in 2010, then decreased by 26.26% to $50.3 million in 2011, then tumbled by 50.94% to $24.7 million in 2012, then surged by 767.52% to $213.9 million in 2013, then retreated by 27.3% to $155.5 million in 2014.
  • The last three Receivables figures came in at $155.5 million (Q4 2014), $176.9 million (Q3 2014), and $203.1 million (Q2 2014), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Receivables (Qtr)
1 Freedom Holding 8.88 Bn 8.01 Bn 603.27 Mn -
2 Voya Financial 7.67 Bn 9.49 Bn 1.47 Bn 10.99 Bn
3 Hilltop Holdings 2.21 Bn 2.24 Bn -2.46 Mn -
4 LendingTree 507.89 Mn 422.38 Mn 88.70 Mn 156.89 Mn
5 BRC Group Holdings 323.63 Mn 380.44 Mn 319.70 Mn 117.22 Mn
6 Orix - - 5.07 Bn 3.16 Bn

Historic Data

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DateValue
Dec 31, 2014 155.50 Mn
Sep 30, 2014 176.94 Mn
Jun 30, 2014 203.07 Mn
Mar 31, 2014 214.97 Mn
Dec 31, 2013 213.89 Mn
Sep 30, 2013 212.98 Mn
Jun 30, 2013 33.33 Mn
Mar 31, 2013 24.96 Mn
Dec 31, 2012 24.66 Mn
Sep 30, 2012 48.95 Mn
Jun 30, 2012 49.93 Mn
Mar 31, 2012 51.13 Mn
Dec 31, 2011 50.25 Mn
Sep 30, 2011 55.45 Mn
Jun 30, 2011 67.51 Mn
Dec 31, 2010 68.15 Mn