Horizon Bancorp, Inc.
HBNC · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $355 | $319 | $278 | $247 |
| % Growth | 11.3% | 14.8% | 12.8% | – |
| Cost of Goods Sold | $173 | $139 | $35 | $16 |
| Gross Profit | $182 | $180 | $243 | $230 |
| % Margin | 51.2% | 56.5% | 87.5% | 93.4% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $93 | $85 | $83 | $76 |
| SG&A Expenses | $93 | $85 | $83 | $76 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $61 | $57 | $55 | $51 |
| Operating Expenses | $155 | $141 | $138 | $128 |
| Operating Income | $27 | $39 | $106 | $102 |
| % Margin | 7.7% | 12.2% | 38% | 41.5% |
| Other Income/Exp. Net | $0 | $0 | $0 | $0 |
| Pre-Tax Income | $27 | $39 | $106 | $102 |
| Tax Expense | -$8 | $11 | $12 | $15 |
| Net Income | $35 | $28 | $93 | $87 |
| % Margin | 10% | 8.8% | 33.6% | 35.3% |
| EPS | 0.81 | 0.64 | 2.14 | 1.99 |
| % Growth | 26.6% | -70.1% | 7.5% | – |
| EPS Diluted | 0.8 | 0.64 | 2.14 | 1.98 |
| Weighted Avg Shares Out | 44 | 44 | 44 | 44 |
| Weighted Avg Shares Out Dil | 44 | 44 | 44 | 44 |
| Supplemental Information | – | – | – | – |
| Interest Income | $356 | $312 | $236 | $194 |
| Interest Expense | $168 | $137 | $37 | $18 |
| Depreciation & Amortization | $12 | $12 | $13 | $14 |
| EBITDA | $40 | $51 | $119 | $116 |
| % Margin | 11.2% | 16% | 42.7% | 47.2% |