Overview Financials News + Filings Key Docs Charts Ownership Insiders
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Hilltop Securities Holdings LLC (SWS)
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| Price: |
$5.69
| | Metrics |
| OS: |
48.5
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M
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-2
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% ROE
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| Market cap: |
$276
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M
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% ROIC
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| TTM Valuation | | | |
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| EPS |
($0.23)
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BVPS
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$7.33
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0.78
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x P/B
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Recent News + Filings (All items)
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Revenue Mix by Segment
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Financial Summary (All financials)
| In millions, except per share items | Jun-30-14 | Jun-30-13 | Jun-29-12 | Jun-24-11 | Jun-25-10 | Jun-26-09 | Jun-27-08 | Jun-29-07 |
| Revenues | 311.3 | 318.1 | 353.7 | 389.8 | 422.2 | 373.8 | 499.9 | 470.9 |
| Revenue growth | -2.1% | -10.1% | -9.3% | -7.7% | 12.9% | -25.2% | 6.2% | 20.2% |
| Cost of goods sold | 196.5 | 207.2 | 208.6 | 220.4 | 229.4 | 104.1 | 175.9 | 197.3 |
| Gross profit | 114.8 | 110.9 | 145.1 | 169.4 | 192.8 | 269.8 | 324.0 | 273.6 |
| Gross margin | 36.9% | 34.9% | 41.0% | 43.5% | 45.7% | 72.2% | 64.8% | 58.1% |
| Sales and marketing | 2.3 | 3.0 | 3.1 | 2.8 | 4.0 | 4.5 | 3.9 | 2.6 |
| General and administrative | 30.6 | 31.3 | 31.9 | 34.1 | 34.3 | 13.1 | 10.1 | 8.8 |
| EBIT | 72.3 | 66.2 | 99.2 | 121.0 | -178.7 | 286.5 | 437.1 | 417.3 |
| EBIT margin | 23.2% | 20.8% | 28.0% | 31.0% | -42.3% | 76.6% | 87.4% | 88.6% |
| Pre-tax income | -6.1 | -6.7 | -5.9 | -33.5 | -4.6 | 38.4 | 49.1 | 56.2 |
| Income taxes | 1.0 | 26.8 | -1.2 | -10.3 | -1.7 | 14.8 | 18.3 | 18.7 |
| Tax rate | | | 20.4% | 30.6% | 36.4% | 38.5% | 37.2% | 33.3% |
| Earnings from continuing ops | -7.1 | -33.2 | -4.8 | -23.1 | -2.9 | 23.6 | 30.9 | 37.5 |
| Earnings from discontinued ops | | -0.3 | 0.1 | -0.1 | | | 0.0 | 0.2 |
| Net income | -7.1 | -33.4 | -4.7 | -23.2 | -2.9 | 23.6 | 31.9 | 37.6 |
| Net margin | -2.3% | -10.5% | -1.3% | -6.0% | -0.7% | 6.3% | 6.4% | 8.0% |
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| Diluted EPS | ($0.21) | ($1.01) | ($0.15) | ($0.71) | ($0.10) | $0.86 | $1.12 | $1.37 |
| Shares outstanding (diluted) | 33.0 | 32.9 | 32.6 | 32.5 | 30.3 | 27.5 | 27.6 | 27.3 |
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| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
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