HMN FINANCIAL, INC.
None
None, None [HQ]
HMNF/Financial Reporting
Income Statements
15 Sheets · Starting from 2009In Million USD. Margins, Growth Rates In %
| Metric | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 41.00 | 38.00 | 35.00 | 31.00 | 27.00 | 27.00 | 27.00 | 34.00 | 33.00 | 35.00 | 37.00 | 44.00 | 44.00 | 41.00 | 43.00 | |
|
EPS
|
-2.92 | -7.69 | -3.00 | 0.88 | 6.15 | 1.40 | 0.69 | 1.52 | 1.04 | 1.72 | 1.69 | 2.23 | 3.03 | 1.85 | 1.38 | |
| Diluted in mil. | -2.92 | -7.69 | -3.00 | 0.86 | 5.71 | 1.23 | 0.61 | 1.34 | 0.90 | 1.72 | 1.68 | 2.22 | 3.01 | 1.83 | 1.37 | |
|
Profit
|
41.00 | 38.00 | 35.00 | 31.00 | 27.00 | 27.00 | 27.00 | 34.00 | 33.00 | 35.00 | 37.00 | 44.00 | 44.00 | 41.00 | 43.00 | |
| Gross Margin | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | |
| Pre Tax | -16.00 | -22.00 | -11.00 | 5.00 | 12.00 | 12.00 | 4.00 | 10.00 | 8.00 | 11.00 | 11.00 | 14.00 | 18.00 | 11.00 | 8.00 | |
| Profit Margin | -39.07 | -59.18 | -32.76 | 17.08 | 44.06 | 44.05 | 16.86 | 30.31 | 26.20 | 31.02 | 30.04 | 32.61 | 42.56 | 27.39 | 19.67 | |
| ETR | 34.18 | -27.91 | - - | 2.42 | -117.47 | 39.92 | 35.27 | 39.36 | 49.99 | 25.96 | 29.90 | 28.31 | 28.34 | 28.62 | 29.79 | |
| Net | -10.00 | -28.00 | -11.00 | 5.00 | 26.00 | 7.00 | 2.00 | 6.00 | 4.00 | 8.00 | 7.00 | 10.00 | 13.00 | 8.00 | 6.00 | |
| Profit Margin | -25.71 | -75.70 | -32.76 | 16.66 | 95.81 | 26.47 | 10.91 | 18.38 | 13.10 | 22.97 | 21.06 | 23.38 | 30.50 | 19.55 | 13.81 | |
| EBITDA | 9.00 | -3.00 | 1.00 | 14.00 | 17.00 | 14.00 | 7.00 | 13.00 | 12.00 | 15.00 | 13.00 | 16.00 | 21.00 | 15.00 | 8.00 | |
| EBITDA Margin | 23.48 | -8.68 | 3.99 | 45.14 | 61.16 | 52.31 | 27.18 | 39.38 | 36.32 | 42.06 | 35.47 | 38.34 | 47.70 | 37.45 | 19.67 | |
| Operating Income | 7.00 | -5.00 | - - | 12.00 | 15.00 | 13.00 | 6.00 | 12.00 | 10.00 | 13.00 | 11.00 | 14.00 | 18.00 | 13.00 | 8.00 | |
| Operating Margin | 17.78 | -14.10 | -1.19 | 39.43 | 55.87 | 48.39 | 22.42 | 34.92 | 31.55 | 37.25 | 30.04 | 32.61 | 42.56 | 32.25 | 19.67 | |
| Interest Income | 57.00 | 48.00 | 39.00 | 30.00 | 22.00 | 20.00 | 21.00 | 27.00 | 27.00 | 30.00 | 31.00 | 31.00 | 31.00 | 34.00 | 8.00 | |
| Loss | -34.00 | -43.00 | -35.00 | -19.00 | -12.00 | -14.00 | -21.00 | -22.00 | -23.00 | -22.00 | -25.00 | -29.00 | -25.00 | -27.00 | -34.00 | |
| Cost of Revenue | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
|
Operating Expenses
|
-34.00 | -43.00 | -35.00 | -19.00 | -12.00 | -14.00 | -21.00 | -22.00 | -23.00 | -22.00 | -25.00 | -29.00 | -25.00 | -27.00 | -34.00 | |
| R&D | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| G&A | -16.00 | -16.00 | -16.00 | -13.00 | -13.00 | -13.00 | -14.00 | -14.00 | -15.00 | -14.00 | -15.00 | -15.00 | -16.00 | -17.00 | -3.00 | |
| SG&A | -16.00 | -16.00 | -16.00 | -13.00 | -13.00 | -13.00 | -14.00 | -14.00 | -15.00 | -14.00 | -15.00 | -15.00 | -16.00 | -17.00 | -24.00 | |
| S&M | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | -21.00 | |
| Depreciation and Amortization | -2.00 | -2.00 | -1.00 | -1.00 | -1.00 | -1.00 | -1.00 | -1.00 | -1.00 | -1.00 | -2.00 | -2.00 | -2.00 | -2.00 | -1.00 | |
| Interest Expenses | -23.00 | -17.00 | -11.00 | -7.00 | -3.00 | -1.00 | -1.00 | -1.00 | -1.00 | -2.00 | -3.00 | -2.00 | -1.00 | -1.00 | -12.00 | |
| Other Expenses | -23.00 | -17.00 | -11.00 | -7.00 | -3.00 | -1.00 | -1.00 | -1.00 | -1.00 | -2.00 | -11.00 | -14.00 | -18.00 | -1.00 | -8.00 | |
|
WA Shares Outstanding
|
3.00 | 3.00 | 3.00 | 3.00 | 4.00 | 4.00 | 4.00 | 4.00 | 4.00 | 4.00 | 4.00 | 4.00 | 4.00 | 4.00 | 4.00 | |
| Diluted | 3.00 | 3.00 | 3.00 | 4.00 | 4.00 | 4.00 | 4.00 | 4.00 | 4.00 | 4.00 | 4.00 | 4.00 | 4.00 | 4.00 | 4.00 |