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Hilltop Holdings Inc

NYSE:HTHFinancial ServicesCBOEFTSE:MRUTrussell2000

$36.77−1.37%LiveIn session · ≈ AED 135.04 · Market cap $2.11B · Next earnings Fri 23 Oct

Ratio	FY2020	FY2021	FY2022	FY2023	FY2024	FY2025	Current · undated	YoY
Gross margin	89.9%	97.4%	89.6%	74.1%	72.8%	78.4%	—	—
Operating margin	26.1%	27.2%	11.5%	9.9%	10.0%	13.6%	13.6%	+0.0 pts
Net margin	20.7%	20.2%	8.4%	7.3%	7.3%	10.2%	10.2%	+0.0 pts
EBITDA margin	27.2%	28.5%	14.0%	11.2%	11.3%	14.6%	—	—
Return on equity	19.3%	14.8%	5.5%	5.2%	5.2%	7.6%	7.5%	−0.1 pts
Return on assets	2.6%	2.0%	0.7%	0.7%	0.7%	1.0%	1.0%	+0.0 pts
Return on capital employed	16.0%	14.8%	5.3%	4.9%	5.2%	2.1%	—	—
Debt / equity	0.6×	0.6×	0.7×	0.7×	0.6×	0.4×	0.4×	−1.3%
Debt / assets	8.0%	7.9%	9.2%	8.4%	8.3%	5.8%	—	—
Interest coverage	4.6×	4.7×	1.2×	0.4×	0.4×	0.6×	—	—
Current ratio	0.3×	0.4×	0.3×	0.4×	0.4×	0.2×	0.2×	+0.0%
Quick ratio	0.3×	0.4×	0.3×	0.4×	0.4×	0.2×	—	—
Cash ratio	0.1×	0.2×	0.1×	0.1×	0.2×	0.2×	0.2×	+0.0%
Asset turnover	0.1×	0.1×	0.1×	0.1×	0.1×	0.1×	—	—
Receivables turnover	1.5×	1.1×	1.3×	1.0×	1.1×	—	—	—
Dividend payout	7.3%	10.4%	38.0%	37.9%	39.1%	27.4%	—	—