StockWatch
·

HAWTHORN BANCSHARES, INC.

Ticker: 893847

values in millions

Revenue & Profit Trend

in millions
RevenueExpenditureNet Profit
-0.157.6615.4723.28Q2 FY2023Q3 FY2023Q1 FY2024Q2 FY2024Q3 FY2024Q1 FY2025Q2 FY2025Q3 FY2025

Margin Trend

percentage
OPM %NPM %
13.9120.3426.7833.22Q2 FY2023Q3 FY2023Q1 FY2024Q2 FY2024Q3 FY2024Q1 FY2025Q2 FY2025Q3 FY2025
PeriodQ3 FY2025Q2 FY2025Q1 FY2025Q3 FY2024Q2 FY2024Q1 FY2024Q3 FY2023Q2 FY2023
INCOME
Revenue20.58+4.5%19.69+5.0%18.76+3.6%18.11-0.3%18.17+2.3%17.77+12.8%15.75-0.3%15.80
Total Income20.58+4.5%19.69+5.0%18.76+3.6%18.11-0.3%18.17+2.3%17.77+12.8%15.75-0.3%15.80
EXPENSES
Expenditure12.82+4.5%12.27-1.8%12.50+0.1%12.49-0.2%12.51+1.3%12.35-2.6%12.68-0.3%12.72
Tax1.36-0.7%1.37+13.2%1.21+15.2%1.05+1.9%1.03+6.2%0.97+94.0%0.50-5.7%0.53
PROFIT
PBT7.49+0.3%7.47+13.2%6.60+17.4%5.62-0.7%5.66+4.4%5.42+76.0%3.08+0.0%3.08
Net Profit6.13+0.5%6.10+13.4%5.38+17.7%4.57-1.3%4.63+3.8%4.46+72.9%2.58+1.2%2.55
KEY METRICS
NPM %29.79%-1.20pp30.99%+2.29pp28.70%+3.44pp25.26%-0.22pp25.48%+0.40pp25.08%+8.71pp16.37%+0.24pp16.14%
EPS0.89+1.1%0.88+14.3%0.77+16.7%0.66+0.0%0.66+4.8%0.63+75.0%0.36+0.0%0.36