HWBK Q4 2024 Earnings — Hawthorn Bancshares, Inc. Revenue & Financial Results | Market Cap Arena

HWBKHawthorn Bancshares, Inc.

$231M

Q4 2024 Earnings

Financial Services Banks - Regional

Income Statement

Revenue

$27M+73.7% YoY

Gross Profit

$19M67.7% margin

Operating Income

$6M20.6% margin

Net Income

$5M16.7% margin

EPS (Diluted)

$0.66

QoQ Revenue Growth

-0.6%

Cash Flow

Operating Cash Flow

$2M

Free Cash Flow

$1M

Stock-Based Comp.

$65,000

Balance Sheet

Total Assets

$1.8B

Total Liabilities

$1.7B

Stockholders' Equity

$150M

Cash & Equivalents

$52M

Year-over-Year Comparison

Metric	Current	Year Ago	Change
Revenue	$27M	$16M	+73.7%
Gross Profit	$19M	$5M	+280.4%
Operating Income	$6M	-$10M	+158.2%
Net Income	$5M	-$7M	+161.8%

Revenue Segments

Banking

$1M39%

Service

$837,00032%

Fiduciary and Trust

$768,00029%