Hawthorn Bancshares Financials

HWBK Stock  USD 29.46  0.42  1.41%   
Based on the key indicators related to Hawthorn Bancshares' liquidity, profitability, solvency, and operating efficiency, Hawthorn Bancshares may be sliding down financialy. It has an above-average probability of going through some form of financial hardship next quarter. At this time, Hawthorn Bancshares' Cash And Short Term Investments are quite stable compared to the past year. Other Stockholder Equity is expected to rise to about 79.5 M this year, although the value of Total Stockholder Equity will most likely fall to about 102.4 M. Key indicators impacting Hawthorn Bancshares' financial strength include:
Current ValueLast YearChange From Last Year 10 Year Trend
Net Profit Margin0.01980.0208
Notably Down
Slightly volatile
Return On Assets6.0E-46.0E-4
Notably Down
Pretty Stable
Return On Equity0.0060.0063
Notably Down
Very volatile
Debt Equity Ratio0.771.03
Way Down
Slightly volatile
Operating Income18.4 M12.9 M
Way Up
Slightly volatile
Current Ratio0.07360.0775
Notably Down
Slightly volatile
The financial analysis of Hawthorn Bancshares is a critical element in measuring its lifeblood. Investors should not minimize Hawthorn Bancshares' ability to pay suppliers or employees on time, ensuring interest payments are not accumulating.

Net Income

1.04 Million

  
Understanding current and past Hawthorn Bancshares Financials, including the trends in assets, liabilities, equity and income are directly related to making proper and timely investing decisions. All of Hawthorn Bancshares' financial statements are interrelated, with each one affecting the others. For example, an increase in Hawthorn Bancshares' assets may result in an increase in income on the income statement.

Hawthorn Bancshares Stock Summary

Hawthorn Bancshares competes with Magyar Bancorp, Home Federal, Community West, LINKBANCORP, and First Financial. Hawthorn Bancshares, Inc. operates as the bank holding company for Hawthorn Bank that provides commercial and personal banking services. Hawthorn Bancshares, Inc. was founded in 1865 and is headquartered in Jefferson City, Missouri. Hawthorn Bancshares operates under BanksRegional classification in the United States and is traded on NASDAQ Exchange. It employs 299 people.
Specialization
Financial Services, Banks - Regional
InstrumentUSA Stock View All
ExchangeNASDAQ Exchange
ISINUS4204761039
CUSIP420476103 301309100
LocationMissouri; U.S.A
Business Address132 East High
SectorBanks
IndustryFinancials
BenchmarkDow Jones Industrial
Websitewww.hawthornbancshares.com
Phone573 761 6100
CurrencyUSD - US Dollar

Hawthorn Bancshares Key Financial Ratios

Hawthorn Bancshares Key Balance Sheet Accounts

202020212022202320242025 (projected)
Total Assets1.7B1.8B1.9B1.9B2.2B1.3B
Other Current Liab(837K)(282K)(902K)1.1B975.6M1.0B
Net Debt129.7M106.3M62.4M64.2M73.9M61.4M
Retained Earnings68.9M82.3M91.8M76.5M87.9M62.6M
Cash28.6M22.5M86.6M93.5M107.5M112.8M
Other Assets1.3B1.1B1.3B10.4M12.0M11.4M
Net Receivables6.6M6.6M8.0M8.7M10.0M6.6M
Total Liab1.6B1.7B1.8B1.7B2.0B1.1B
Total Current Assets233.3M340.0M345.3M93.5M107.5M102.1M
Short Term Debt74.8M33.6M26.6M26.3M30.2M34.8M
Common Stock6.8M7.0M7.3M7.6M8.7M5.0M
Other Current Assets208.7M182.2M103.4M103.9M93.5M88.8M
Accounts Payable837K282K902K1.8M1.6M1.4M
Other Liab14.4M15.2M12.9M8.9M10.3M10.6M
Inventory(208.7M)(182.2M)(103.4M)(103.9M)(93.5M)(88.8M)
Intangible Assets2.4M2.7M2.9M1.7M1.6M1.5M
Net Tangible Assets115.0M130.6M139.1M127.4M146.5M108.4M
Capital Surpluse50.2M55.7M59.3M64.4M74.1M48.7M

Hawthorn Bancshares Key Income Statement Accounts

202020212022202320242025 (projected)
Interest Expense9.7M5.9M10.5M32.8M29.5M31.0M
Total Revenue68.0M75.1M72.7M52.8M60.7M46.4M
Gross Profit68.0M75.1M72.7M88.0M101.2M106.2M
Operating Income17.5M28.2M33.4M14.3M12.9M18.4M
Ebit17.5M28.2M25.1M432K388.8K369.4K
Ebitda19.7M30.5M27.2M2.5M2.3M2.2M
Income Before Tax17.5M28.2M25.1M432K496.8K472.0K
Net Income14.3M22.5M20.8M956K1.1M1.0M
Income Tax Expense3.2M5.7M4.3M(524K)(602.6K)(572.5K)
Tax Provision3.2M5.7M4.3M(524K)(471.6K)(448.0K)
Net Interest Income53.3M58.5M58.8M58.7M67.5M54.4M
Interest Income63.0M64.5M69.3M91.5M105.3M67.4M

Hawthorn Bancshares Key Cash Accounts

202020212022202320242025 (projected)
Change In Cash102.2M(20.5M)(76.2M)9.7M11.2M11.7M
Free Cash Flow18.3M30.0M17.7M15.5M17.8M12.7M
Depreciation2.3M2.3M2.1M2.1M2.4M2.4M
Other Non Cash Items2.3M3.9M1.4M17.1M19.6M20.6M
Dividends Paid3.0M3.6M4.2M4.6M5.3M2.8M
Capital Expenditures1.8M591K2.6M2.1M1.9M2.1M
Net Income14.3M22.5M20.8M956K1.1M1.0M
End Period Cash Flow180.4M159.9M83.7M93.5M107.5M65.5M
Change To Inventory424K1.8M2.5M(2.7M)(2.4M)(2.3M)
Investments(211.8M)(183.8M)(206.5M)54.2M48.8M51.2M
Change Receivables(535K)(319K)(159K)19K17.1K18.0K
Net Borrowings4.4M27.6M(50.6M)1.9M2.2M2.3M
Change To Netincome1.9M1.7M1.3M1.4M1.3M2.4M

Hawthorn Financial Ratios Relationships

Comparative valuation techniques use various fundamental indicators to help in determining Hawthorn Bancshares's current stock value. Our valuation model uses many indicators to compare Hawthorn Bancshares value to that of its competitors to determine the firm's financial worth. You can analyze the relationship between different fundamental ratios across Hawthorn Bancshares competition to find correlations between indicators driving Hawthorn Bancshares's intrinsic value. More Info.
Hawthorn Bancshares is rated below average in return on equity category among its peers. It is rated below average in return on asset category among its peers reporting about  0.07  of Return On Asset per Return On Equity. The ratio of Return On Equity to Return On Asset for Hawthorn Bancshares is roughly  13.87 . At this time, Hawthorn Bancshares' Return On Equity is quite stable compared to the past year. Comparative valuation analysis is a catch-all technique that is used if you cannot value Hawthorn Bancshares by discounting back its dividends or cash flows. It compares the stock's price multiples to nearest competition to determine if the stock is relatively undervalued or overvalued.

Hawthorn Bancshares Systematic Risk

Hawthorn Bancshares' systematic risk plays a vital role in portfolio allocation when considering its stock to be added to a well-diversified portfolio. Hawthorn Bancshares volatility which cannot be eliminated through diversification, requires returns over the risk-free rate. Over the long run, a well-diversified portfolio provides returns that match its exposure to systematic risk. In this case, investors face a trade-off between expected returns and systematic risk and, therefore, can only reduce a portfolio's exposure to systematic risk by sacrificing expected returns on the portfolio.
The output start index for this execution was seven with a total number of output elements of fifty-four. The Beta measures systematic risk based on how returns on Hawthorn Bancshares correlated with the market. If Beta is less than 0 Hawthorn Bancshares generally moves in the opposite direction as compared to the market. If Hawthorn Bancshares Beta is about zero movement of price series is uncorrelated with the movement of the benchmark. if Beta is between zero and one Hawthorn Bancshares is generally moves in the same direction as, but less than the movement of the market. For Beta = 1 movement of Hawthorn Bancshares is generally in the same direction as the market. If Beta > 1 Hawthorn Bancshares moves generally in the same direction as, but more than the movement of the benchmark.
Today, most investors in Hawthorn Bancshares Stock are looking for potential investment opportunities by analyzing not only static indicators but also various Hawthorn Bancshares' growth ratios. Consistent increases or decreases in fundamental ratios usually indicate a possible pattern that can be successfully translated into profits. However, when comparing two companies, knowing each company's growth growth rates may not be enough to decide which company is a better investment. That's why investors frequently use static breakdown of Hawthorn Bancshares growth as a starting point in their analysis.

Price Earnings To Growth Ratio

(2.08)

At this time, Hawthorn Bancshares' Price Earnings To Growth Ratio is quite stable compared to the past year.

Hawthorn Bancshares January 4, 2025 Opportunity Range

Along with financial statement analysis, the daily predictive indicators of Hawthorn Bancshares help investors to analyze its daily demand and supply, volume, patterns, and price swings to determine the real value of Hawthorn Bancshares. We use our internally-developed statistical techniques to arrive at the intrinsic value of Hawthorn Bancshares based on widely used predictive technical indicators. In general, we focus on analyzing Hawthorn Stock price patterns and their correlations with different microeconomic environment and drivers. We also apply predictive analytics to build Hawthorn Bancshares's daily price indicators and compare them against related drivers.
When determining whether Hawthorn Bancshares is a good investment, qualitative aspects like company management, corporate governance, and ethical practices play a significant role. A comparison with peer companies also provides context and helps to understand if Hawthorn Stock is undervalued or overvalued. This multi-faceted approach, blending both quantitative and qualitative analysis, forms a solid foundation for making an informed investment decision about Hawthorn Bancshares Stock. Highlighted below are key reports to facilitate an investment decision about Hawthorn Bancshares Stock:
Check out Risk vs Return Analysis to better understand how to build diversified portfolios, which includes a position in Hawthorn Bancshares. Also, note that the market value of any company could be closely tied with the direction of predictive economic indicators such as signals in bureau of labor statistics.
For more information on how to buy Hawthorn Stock please use our How to buy in Hawthorn Stock guide.
You can also try the Portfolio Analyzer module to portfolio analysis module that provides access to portfolio diagnostics and optimization engine.
Is Regional Banks space expected to grow? Or is there an opportunity to expand the business' product line in the future? Factors like these will boost the valuation of Hawthorn Bancshares. If investors know Hawthorn will grow in the future, the company's valuation will be higher. The financial industry is built on trying to define current growth potential and future valuation accurately. All the valuation information about Hawthorn Bancshares listed above have to be considered, but the key to understanding future value is determining which factors weigh more heavily than others.
Quarterly Earnings Growth
0.819
Dividend Share
0.72
Earnings Share
0.9
Revenue Per Share
8.314
Quarterly Revenue Growth
0.126
The market value of Hawthorn Bancshares is measured differently than its book value, which is the value of Hawthorn that is recorded on the company's balance sheet. Investors also form their own opinion of Hawthorn Bancshares' value that differs from its market value or its book value, called intrinsic value, which is Hawthorn Bancshares' true underlying value. Investors use various methods to calculate intrinsic value and buy a stock when its market value falls below its intrinsic value. Because Hawthorn Bancshares' market value can be influenced by many factors that don't directly affect Hawthorn Bancshares' underlying business (such as a pandemic or basic market pessimism), market value can vary widely from intrinsic value.
Please note, there is a significant difference between Hawthorn Bancshares' value and its price as these two are different measures arrived at by different means. Investors typically determine if Hawthorn Bancshares is a good investment by looking at such factors as earnings, sales, fundamental and technical indicators, competition as well as analyst projections. However, Hawthorn Bancshares' price is the amount at which it trades on the open market and represents the number that a seller and buyer find agreeable to each party.