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Hilltop Holdings Inc (HTH)
NYSE:HTH
US Market

Hilltop Holdings (HTH) Earnings Dates, Call Summary & Reports

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Earnings Data

Report Date
Apr 17, 2025
TBA Not Confirmed
Period Ending
2025 (Q1)
Consensus EPS Forecast
0.31
Last Year’s EPS
0.42
Same Quarter Last Year
Moderate Sell
Based on 3 Analysts Ratings
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Earnings Call Summary

Earnings Call Date:Jan 30, 2025
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% Change Since: 6.78%
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Next Earnings Date:Apr 17, 2025
Earnings Call Sentiment|Neutral
The earnings call highlights Hilltop Holdings' ability to increase pretax income and grow core deposits despite interest rate volatility. HilltopSecurities showed strong performance in Public Finance and Structured Finance, however, challenges remain with net interest margin compression and losses in the PrimeLending segment due to ongoing mortgage market difficulties.
Company Guidance
During the Hilltop Holdings Fourth Quarter 2024 Earnings Conference Call, the management provided guidance that highlighted several key financial metrics and future expectations. Hilltop reported a net income of approximately $36 million or $0.55 per diluted share for the quarter, with a return on average assets of 0.9% and a return on average equity of 6.5%. The company experienced growth in core deposits, with PlainsCapital Bank reporting pretax income of $51 million on $13.3 billion of average assets. Despite a seven basis point compression in net interest margin to 2.98%, the bank saw an increase in average deposit balances by nearly $600 million. For 2025, Hilltop expects bank loan growth between 2% and 5%, reflecting its strategic focus on prudent capital deployment and long-term positioning. Moreover, the company returned $64 million to stockholders in 2024, with plans for continued stock repurchases, supported by strong capital levels including a common equity Tier 1 capital ratio of 21%. Overall, Hilltop aims to maintain its focus on risk management and improved operational efficiency to drive long-term value creation.
Increase in Consolidated Pretax Income
Hilltop Holdings reported an increase in consolidated pretax income year-over-year despite volatility in both short and long-term interest rates.
Core Deposit Growth
Hilltop experienced growth in core deposits at PlainsCapital Bank, enhancing liquidity by returning non-core excess funding.
HilltopSecurities Performance
HilltopSecurities generated $20 million in pretax income on $125 million of net revenues, with significant growth in Public Finance Services (32% increase in net revenues) and Structured Finance (increased by $9 million year-over-year).
Strong Capital Levels
Hilltop maintains a strong capital position with a common equity Tier 1 capital ratio of 21% and an increase in tangible book value per share by $1.14 to $29.49 from year-end 2023.
Positive Credit Migration
Provision for credit losses recaptured $5.7 million due to positive migration in the loan portfolio and improved economic conditions.
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Hilltop Holdings (HTH) Earnings, Revenues Date & History

The upcoming earnings date is based on a company’s previous reporting, and may be updated when the actual date is announced

HTH Earnings History

Report Date
Fiscal Quarter
Forecast / EPS
Last Year's EPS
EPS YoY Change
Press Release
Slides
Play Transcript
Apr 17, 20252025 (Q1)
0.31 / -
0.42
Jan 30, 20252024 (Q4)
0.28 / 0.55
0.4425.00% (+0.11)
Oct 24, 20242024 (Q3)
0.37 / 0.46
0.57-19.30% (-0.11)
Jul 25, 20242024 (Q2)
0.26 / 0.31
0.2810.71% (+0.03)
Apr 18, 20242024 (Q1)
0.25 / 0.42
0.45.00% (+0.02)
Jan 25, 20242023 (Q4)
0.40 / 0.44
0.3912.82% (+0.05)
Oct 19, 20232023 (Q3)
0.47 / 0.57
0.514.00% (+0.07)
Jul 20, 20232023 (Q2)
0.40 / 0.28
0.45-37.78% (-0.17)
Apr 20, 20232023 (Q1)
0.24 / 0.40
0.2842.86% (+0.12)
Jan 26, 20232022 (Q4)
0.27 / 0.39
0.78-50.00% (-0.39)
The table shows recent earnings report dates and whether the forecast was beat or missed. See the change in forecast and EPS from the previous year.
Beat
Missed
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HTH Earnings-Related Price Changes

Report Date
Price 1 Day Before
Price 1 Day After
Percentage Change
Jan 30, 2025$29.63$30.01+1.28%
Oct 24, 2024$30.22$29.88-1.13%
Jul 25, 2024$34.24$33.60-1.87%
Apr 18, 2024$28.42$29.34+3.24%
Earnings announcements can affect a stock’s price. This table shows the stock's price the day before and the day after recent earnings reports, including the percentage change.
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FAQ

When does Hilltop Holdings Inc (HTH) report earnings?
Hilltop Holdings Inc (HTH) is schdueled to report earning on Apr 17, 2025, TBA Not Confirmed.
    What is Hilltop Holdings Inc (HTH) earnings time?
    Hilltop Holdings Inc (HTH) earnings time is at Apr 17, 2025, TBA Not Confirmed.
      Where can I see when companies are reporting earnings?
      You can see which companies are reporting today on our designated earnings calendar.
        What companies are reporting earnings today?
        You can see a list of the companies which are reporting today on TipRanks earnings calendar.
          What is HTH EPS forecast?
          HTH EPS forecast for the fiscal quarter 2025 (Q1) is 0.31.
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