HomeTrust Bancshares, Inc. Income Statement

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Income Statement Jun2010 Jun2011 Jun2012 Jun2013 Jun2014 Jun2015 Jun2016 Jun2017 Jun2018 Jun2019 Jun2020 Jun2021 Jun2022 Jun2023 Dec2024
Revenue & Cost
Provisions 38.60M42.80M15.60M1.10M-6.30M0.15M5.70M8.50M-7.27M-0.59M15.39M7.54M
Revenue 70.23M68.35M66.14M63.52M63.59M92.28M96.00M107.30M120.30M129.77M134.44M143.14M149.88M188.47M202.12M
Interest income
Interest income - Loans 67.37M69.87M65.66M58.40M56.84M77.88M78.44M90.07M105.08M121.90M122.17M111.80M109.60M176.27M247.64M
Interest Income - Debt Securities 4.90M9.17M5.95M5.98M6.22M8.56M9.95M10.22M11.14M11.06M14.10M17.61M10.94M13.31M14.96M
Interest Income - Deposits 2.44M1.14M1.33M1.58M1.79M2.75M3.69M3.73M5.94M8.28M5.99M1.21M1.72M1.30M
Other interest income 0.05M0.06M0.09M0.08M
Interest Income - Total 71.30M72.09M67.49M60.39M60.28M85.16M87.75M99.44M117.40M137.21M136.25M118.73M116.11M187.13M261.62M
Interest expenses
Interest Expense - Deposits 19.62M14.80M10.24M6.97M5.42M4.89M4.53M4.59M6.76M15.76M22.84M9.37M5.26M25.52M88.27M
Interest Expense - Debt 6.00M5.73M1.53M0.28M0.01M0.50M1.51M3.66M9.31M14.63M9.31M6.04M0.08M3.86M3.75M
Interest Expenses 25.62M20.53M11.78M7.25M5.43M5.39M6.04M8.24M16.07M30.38M32.15M15.41M5.34M29.71M92.94M
Interest Income - Net 45.68M51.56M55.71M53.13M54.85M79.77M81.71M91.19M101.33M106.83M104.10M103.32M110.77M157.41M168.68M
Non-interest income
Interest Income - Total 7.08M8.76M40.11M52.03M61.15M79.62M81.71M91.19M101.33M101.13M95.60M110.46M111.37M142.02M161.13M
Service Charges 2.99M2.93M2.68M2.59M2.78M5.93M7.47M7.71M8.80M9.61M9.38M9.08M9.46M9.51M9.16M
Investment Gain (Loss) -0.19M0.43M0.01M0.06M0.02M1.90M
Investment Banking Income -2.08M-2.73M-2.90M3.75M1.60M1.65M1.64M2.67M4.28M6.22M9.95M17.35M12.88M5.61M6.25M
Mortgage Banking 2.69M3.21M3.85M5.11M3.22M2.99M3.07M0.97M1.18M1.42M2.49M2.21M3.19M2.57M2.74M
Other Non-Interest Income 2.00M4.38M2.40M6.99M5.34M4.86M3.70M2.55M2.65M7.41M3.82M4.73M3.39M3.68M10.66M
Non-Interest Income 24.55M16.80M10.43M10.39M8.74M12.52M14.29M16.11M18.97M22.94M30.33M39.82M39.11M31.05M33.45M
Operating Items
Amortization - Intangibles 0.09M0.17M2.55M2.91M2.82M2.65M2.03M1.42M0.73M0.25M1.52M2.46M
Research & Development 1.60M1.78M1.85M2.39M3.69M5.97M5.81M6.65M6.44M7.66M8.15M9.61M10.63M11.77M12.51M
Wages, Salaries and Other 26.18M22.07M21.68M26.44M30.37M41.27M42.49M46.45M48.17M52.29M56.71M62.96M59.59M62.22M67.90M
Rent Expense 4.53M4.86M4.97M5.50M5.32M8.63M9.11M9.12M9.69M9.45M9.23M9.52M9.69M9.89M9.77M
Restructuring Costs 1.51M
Other Operating Expenses 36.04M46.91M39.83M43.51M46.02M66.94M64.72M74.49M69.20M73.02M79.75M110.54M84.78M94.25M102.39M
Operating Expenses 42.17M53.55M46.66M51.39M55.03M81.55M79.64M90.26M85.33M90.13M97.13M131.18M105.10M115.91M124.67M
EBIT 15.08M-7.47M15.66M18.28M20.29M15.97M22.40M25.28M51.04M64.32M60.96M34.51M50.72M86.88M162.85M
Non-operating items
Interest & Investment Income 0.08M0.88M1.46M1.66M2.71M3.59M4.41M3.71M2.99M5.21M7.93M
Other Non Operating Income -17.39M5.84M
Net income details
EBT -10.54M-28.00M3.88M11.03M14.86M10.58M16.36M17.04M34.97M33.94M28.81M19.10M45.38M57.16M69.91M
Tax Provisions -17.58M-13.26M-0.65M1.98M4.51M2.56M4.90M5.19M26.74M6.79M6.02M3.42M9.72M12.56M15.11M
Profit After Tax 7.04M-14.74M4.53M9.05M10.34M8.03M11.46M11.85M8.23M27.15M22.78M15.68M35.65M44.60M54.80M
Equity Income 10.12M9.44M6.85M11.28M12.00M8.43M27.29M23.52M16.25M
Income from Continuing Operations 7.04M-14.74M4.53M9.05M10.34M8.03M11.46M11.85M8.23M27.15M22.78M15.68M35.65M44.60M54.80M
Consolidated Net Income 7.04M-14.74M4.53M9.05M10.34M8.03M11.46M11.85M8.23M27.15M22.78M15.68M35.65M44.60M54.80M
Income towards Parent Company 7.04M-14.74M4.53M9.05M10.34M8.03M11.46M11.85M8.23M27.15M22.78M15.68M35.65M44.60M54.80M
Net Income towards Common Stockholders 7.04M-14.74M4.53M9.05M10.34M8.03M11.46M11.85M8.23M27.15M22.78M15.68M35.65M44.60M54.80M
Additional items
EPS (Basic) 0.210.450.540.420.650.660.451.521.340.962.272.823.21
EPS (Weighted Average and Diluted) 0.450.540.420.650.650.441.461.300.942.232.803.20
Tax Rate 47.37%17.91%30.38%24.17%29.96%30.47%76.45%20.01%20.91%17.91%21.43%21.97%21.61%