Hilltop Holdings Inc. / Estimates

    Fiscal Year Revenue Net income Net margin Free cash flow FCF margin
    (estimated) €1.15B +6.0% €103.60M +11.3% 9.0% +0.0043 pp N/A N/A
    (estimated) €1.08B +5.3% €93.09M -20.9% 8.6% -0.029 pp N/A N/A
    (estimated) €1.03B -22.5% €117.76M +20.7% 11.4% +0.041 pp N/A N/A
    €1.33B +2.5% €97.54M +3.3% 7.3% +0.00054 pp €242.15M -37.8% 18.2% -0.12 pp
    €1.30B +11.1% €94.47M -3.1% 7.3% -0.011 pp €389.00M -62.4% 30.0% -0.59 pp
    €1.17B -27.0% €97.47M -69.8% 8.4% -0.12 pp €1.03B +51.7% 88.6% +0.46 pp
    €1.60B -14.1% €322.65M -16.4% 20.2% -0.0054 pp €680.95M +148.4% 42.6% +0.28 pp
    €1.86B +34.0% €385.83M +98.8% 20.7% +0.068 pp €274.13M -181.4% 14.7% +0.39 pp
    €1.39B +15.7% €194.10M +85.5% 14.0% +0.053 pp -€336.64M -185.5% -24.2% -0.57 pp
    €1.20B -14.4% €104.63M -8.4% 8.7% +0.0058 pp €393.96M -257.9% 32.8% +0.51 pp
    €1.40B -0.8% €114.19M -9.2% 8.1% -0.0075 pp -€249.48M +143.3% -17.8% -0.11 pp
    €1.41B +6.6% €125.69M -30.8% 8.9% -0.048 pp -€102.55M -277.6% -7.3% -0.12 pp
    €1.33B +39.8% €181.76M +89.0% 13.7% +0.036 pp €57.73M -238.9% 4.4% +0.087 pp
    €948.49M +1.0% €96.19M -10.9% 10.1% -0.014 pp -€41.56M -111.2% -4.4% -0.44 pp
    €939.25M +411.6% €107.99M -2,341.5% 11.5% +0.14 pp €370.27M +224.0% 39.4% -0.23 pp
    €183.57M +89.4% -€4.82M -14.4% -2.6% +0.032 pp €114.27M -4,483.0% 62.2% +0.65 pp
    €96.93M +18.2% -€5.63M +1,091.8% -5.8% -0.052 pp -€2.61M -129.7% -2.7% -0.13 pp
    €82.02M -26.1% -€472.13K -74.1% -0.6% +0.011 pp €8.76M -50.7% 10.7% -0.053 pp
    €111.00M +25.6% -€1.82M -90.6% -1.6% +0.20 pp €17.76M -390.7% 16.0% +0.23 pp
    €88.35M -14.4% -€19.46M -107.7% -22.0% -2.7 pp -€6.11M -84.7% -6.9% +0.32 pp
    €103.17M +5,513.9% €252.64M -1,783.5% 244.9% +11 pp -€40.03M -175.0% -38.8% -29 pp
    €1.84M -5.9% -€15.01M -90.6% -816.6% +73 pp €53.36M -66.3% 2,903.8% -52 pp
    €1.95M -104.2% -€158.93M +115.3% -8,140.9% -83 pp €158.17M -72.7% 8,101.7% +94 pp
    -€46.24M -2.7% -€73.83M +149.0% 159.7% +0.97 pp €578.59M +1,063.9% -1,251.4% -11 pp
    -€47.51M -143.0% -€29.65M -15.7% 62.4% +0.94 pp €49.71M +304.4% -104.6% -1.2 pp
    €110.59M +299.5% -€35.18M +211.3% -31.8% +0.090 pp €12.29M +115.3% 11.1% -0.095 pp
    €27.68M +34.0% -€11.30M -7.0% -40.8% +0.18 pp €5.71M -308.6% 20.6% +0.34 pp
    €20.66M +48.8% -€12.16M +58.9% -58.9% -0.038 pp -€2.74M +61.4% -13.3% -0.010 pp
    €13.88M -€7.65M -55.1% -€1.70M -12.2%

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