HMNF
Income statement / Annual
Last year (2023), HMN Financial, Inc.'s total revenue was $43.48 M,
an increase of 5.67% from the previous year.
In 2023, HMN Financial, Inc.'s net income was $6.01 M.
See HMN Financial, Inc.’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
FY-2014
|
| Period Ended |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
12/31/2014 |
| Operating Revenue |
$43.48 M
|
$41.14 M
|
$44.47 M
|
$44.06 M
|
$37.01 M
|
$35.86 M
|
$33.61 M
|
$34.55 M
|
$27.09 M
|
$27.88 M
|
| Cost of Revenue |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| Gross Profit |
$43.48 M |
$41.14 M |
$44.47 M |
$44.06 M |
$37.01 M |
$35.86 M |
$33.61 M |
$34.55 M |
$27.09 M |
$27.88 M |
| Gross Profit Ratio |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
| Research and Development
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative
Expenses |
$3.24 M
|
$17.21 M
|
$16.11 M
|
$15.65 M
|
$15.66 M
|
$14.73 M
|
$15.01 M
|
$14.76 M
|
$14.11 M
|
$13.77 M
|
| Selling & Marketing
Expenses |
$21.74 M
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Selling, General &
Administrative Expenses |
$24.98 M
|
$17.21 M
|
$16.11 M
|
$15.65 M
|
$15.66 M
|
$14.73 M
|
$15.01 M
|
$14.76 M
|
$14.11 M
|
$13.77 M
|
| Other Expenses |
-$34.92 M |
-$45.08 M |
-$41.66 M |
-$45.34 M |
-$41.55 M |
-$38.50 M |
-$38.01 M |
-$37.25 M |
-$35.13 M |
-$28.16 M |
| Operating Expenses |
-$34.92 M |
-$27.87 M |
-$25.54 M |
-$29.69 M |
-$25.89 M |
-$22.51 M |
-$23.01 M |
-$22.49 M |
-$21.02 M |
-$14.39 M |
| Cost And Expenses |
-$34.92 M |
-$27.87 M |
-$25.54 M |
-$29.69 M |
-$25.89 M |
-$22.51 M |
-$23.01 M |
-$22.49 M |
-$21.02 M |
-$14.39 M |
| Interest Income |
$8.28 M |
$34.26 M |
$31.76 M |
$31.96 M |
$31.89 M |
$30.38 M |
$27.68 M |
$27.35 M |
$21.45 M |
$20.61 M |
| Interest Expense |
$12.72 M |
$2.00 M |
$1.55 M |
$2.85 M |
$3.34 M |
$2.23 M |
$1.80 M |
$1.59 M |
$1.51 M |
$1.21 M |
| Depreciation &
Amortization |
$1.12 M
|
$1.23 M
|
$2.27 M
|
$2.51 M
|
$2.03 M
|
$1.78 M
|
$1.65 M
|
$850,000.00
|
$1.29 M
|
$1.09 M
|
| EBITDA |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| EBITDA Ratio |
0.2 |
0.37 |
0.48 |
0.38 |
0.35 |
0.42 |
0.36 |
0.39 |
0.27 |
0.52 |
| Operating Income Ratio
|
0.2
|
0.32
|
0.43
|
0.33
|
0.3
|
0.37
|
0.32
|
0.35
|
0.22
|
0.48
|
| Total Other
Income/Expenses Net |
$8.55 M
|
-$4.44 M
|
$18.93 M
|
$14.37 M
|
$11.12 M
|
-$3.95 M
|
-$3.79 M
|
-$2.91 M
|
-$3.61 M
|
-$2.15 M
|
| Income Before Tax |
$8.55 M |
$11.27 M |
$18.93 M |
$14.37 M |
$11.12 M |
$11.12 M |
$8.81 M |
$10.47 M |
$4.57 M |
$12.28 M |
| Income Before Tax Ratio
|
0.2
|
0.27
|
0.43
|
0.33
|
0.3
|
0.31
|
0.26
|
0.3
|
0.17
|
0.44
|
| Income Tax Expense |
$2.55 M |
$3.23 M |
$5.37 M |
$4.07 M |
$3.32 M |
$2.89 M |
$4.40 M |
$4.12 M |
$1.61 M |
$4.90 M |
| Net Income |
$6.01 M |
$8.05 M |
$13.56 M |
$10.30 M |
$7.79 M |
$8.24 M |
$4.40 M |
$6.35 M |
$2.96 M |
$7.38 M |
| Net Income Ratio |
0.14 |
0.2 |
0.31 |
0.23 |
0.21 |
0.23 |
0.13 |
0.18 |
0.11 |
0.26 |
| EPS |
1.38 |
1.85 |
3.03 |
2.23 |
1.69 |
1.72 |
1.04 |
1.52 |
0.69 |
1.4 |
| EPS Diluted |
1.37 |
1.83 |
3.01 |
2.22 |
1.68 |
1.72 |
0.9 |
1.34 |
0.61 |
1.23 |
| Weighted Average Shares
Out |
$4.35 M
|
$4.36 M
|
$4.47 M
|
$4.62 M
|
$4.61 M
|
$4.79 M
|
$4.23 M
|
$4.18 M
|
$4.13 M
|
$4.05 M
|
| Weighted Average Shares
Out Diluted |
$4.38 M
|
$4.39 M
|
$4.50 M
|
$4.65 M
|
$4.64 M
|
$4.79 M
|
$4.89 M
|
$4.74 M
|
$4.67 M
|
$4.61 M
|
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