Hilltop Holdings HTH Ratios & Valuation
| FY'25 | FY'24 | FY'23 | FY'22 | ||
|---|---|---|---|---|---|
| Profitability | |||||
| Net margin | 12.9%+3.4pp | 9.5%+0.4pp | 9.2%+0.4pp | 8.8%-11.7pp | |
| Free cash flow margin | -4.3%-26.8pp | 22.4%-13.9pp | 36.3%-58.8pp | 95.1%— | |
| Returns | |||||
| Return on equity | 7.6%+2.3pp | 5.2%0.0pp | 5.3%+0.3pp | 5%-10.5pp | |
| Return on assets | 1%+0.3pp | 0.7%0.0pp | 0.7%0.0pp | 0.6%-1.5pp | |
| Efficiency | |||||
| Asset turnover | 0.1×0.0× | 0.1×0.0× | 0.1×0.0× | 0.1×0.0× | |
| Leverage | |||||
| Debt-to-equity | 0.4×-0.1× | 0.4×0.0× | 0.5×-0.1× | 0.5×+0.1× | |
| Debt-to-assets | 0×0.0× | 0.1×0.0× | 0.1×0.0× | 0.1×0.0× | |
| Per Share | |||||
| Book value per share | $34.58+2.7% | $33.67+3.2% | $32.64+13.2% | $28.84-7.2% | |
| Valuation | |||||
| Market capitalization | $2.08B+11.9% | $1.86B-18.9% | $2.29B+18.3% | $1.94B-30.3% | |
| Enterprise value | $2.86B+2.0% | $2.8B-15.1% | $3.31B+8.8% | $3.04B-19.5% | |
| Price / earnings | 12.6×-3.9× | 16.4×-4.5× | 20.9×+3.8× | 17.1×+9.7× | |
| Price / sales | 1.6×+0.1× | 1.6×-0.4× | 1.9×+0.4× | 1.5×0.0× | |
| Price / book | 1×+0.1× | 0.8×-0.2× | 1.1×+0.1× | 1×-0.2× | |
| EV / sales | 2.2×-0.1× | 2.4×-0.4× | 2.8×+0.4× | 2.4×+0.3× | |
| Free cash flow yield | -2.7%-17.0pp | 14.3%-4.6pp | 18.9%-44.4pp | 63.4%— | |
| Earnings yield | 8%+1.9pp | 6.1%+1.3pp | 4.8%-1.1pp | 5.8%-7.6pp | |
| Dividend yield | 2.2%-0.2pp | 2.4%+0.6pp | 1.8%-0.4pp | 2.2%+0.8pp | |
| PEG ratio | 0.3×-4.8× | 5×— | —— | —— |
Chart any of these lines over time, or line them up against competitors.
Compare these in charts →Questions, answered.
- Where do Hilltop Holdings's ratios come from?
- Every ratio is computed from Hilltop Holdings's SEC filings — trailing-twelve-month flows over period-end balances. Valuation multiples combine those fundamentals with market data, recomputed each period. Switch between quarterly, annual, and TTM, or open any ratio for its full history and peer comparisons.