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HOME BANCSHARES INC

Ticker: 1331520

values in millions

Revenue & Profit Trend

in millions
RevenueExpenditureNet Profit
71.57149.23226.89304.55Q3 FY2023Q1 FY2024Q2 FY2024Q3 FY2024Q1 FY2025Q1 FY2025Q2 FY2025Q3 FY2025

Margin Trend

percentage
OPM %NPM %
35.9844.0552.1160.17Q3 FY2023Q1 FY2024Q2 FY2024Q3 FY2024Q1 FY2025Q1 FY2025Q2 FY2025Q3 FY2025
PeriodQ3 FY2025Q2 FY2025Q1 FY2025Q1 FY2025Q3 FY2024Q2 FY2024Q1 FY2024Q3 FY2023
INCOME
Revenue277.67+2.4%271.03+4.2%260.08+0.0%260.08+0.8%258.00+1.3%254.60+3.3%246.39+0.4%245.35
Total Income277.67+2.4%271.03+4.2%260.08+0.0%260.08+0.8%258.00+1.3%254.60+3.3%246.39+0.4%245.35
EXPENSES
Expenditure118.34-0.6%119.04+5.4%112.93+0.0%112.93-12.4%128.92+6.4%121.19+4.5%116.00-0.1%116.06
Tax35.72+6.3%33.59+5.1%31.95+0.0%31.95+10.0%29.05-8.9%31.88+5.3%30.28-1.8%30.84
PROFIT
PBT159.33+4.8%151.99+3.3%147.15+0.0%147.15+14.0%129.08-3.2%133.41+2.3%130.39+0.9%129.29
Net Profit123.60+4.4%118.40+2.8%115.21+0.0%115.21+15.2%100.04-1.5%101.53+1.4%100.11+1.7%98.45
KEY METRICS
OPM %57.38%+1.30pp56.08%-0.50pp56.58%56.58%+6.55pp50.03%-2.37pp52.40%-0.52pp52.92%+0.23pp52.70%
NPM %44.52%+0.83pp43.69%-0.61pp44.30%44.30%+5.52pp38.77%-1.10pp39.88%-0.75pp40.63%+0.50pp40.13%
EPS0.63+5.0%0.60+3.4%0.58+0.0%0.58+16.0%0.50-2.0%0.51+2.0%0.50+2.0%0.49