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36.26%EBITDA Margin
VS
Market
Sector
Industry
History
$ 29.83Close
$ 22.3 - $ 35.36 52-Week Range
Ticker Information
Ticker
HWBKCompany Name
HAWTHORN BANCSHARES INCSector
Financial ServicesIndustry
Banks - RegionalExchange
NASDAQHAWTHORN BANCSHARES INC - EBITDA Margin Chart Analysis (TTM)
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HWBK - EBITDA % Historical data
| Date | Earnings Before Interest Taxes & Depreciation Amortization (EBITDA) | EBITDA Margin | Revenues |
|---|---|---|---|
| 6/30/2025 | $ 27.2M | 36.26% | $ 75.01M |
| 3/31/2025 | $ 25.25M | 34.6% | $ 72.99M |
| 12/31/2024 | $ 24.01M | 33.4% | $ 71.89M |
| 9/30/2024 | $ 8.91M | 12.78% | $ 69.77M |
| 6/30/2024 | $ 6.41M | 9.46% | $ 67.8M |
| 3/31/2024 | $ 3.9M | 5.92% | $ 65.89M |
| 12/31/2023 | $ 2.54M | 3.94% | $ 64.34M |
| 9/30/2023 | $ 17.7M | 26.86% | $ 65.9M |
| 6/30/2023 | $ 20.68M | 30.19% | $ 68.51M |
| 3/31/2023 | $ 23.07M | 33.08% | $ 69.72M |
Key Performance Insights, Last 5 Years
- HAWTHORN BANCSHARES INC's latest trailing twelve months (TTM) EBITDA % stands at 31.3%.
- Over the past 5 years, HAWTHORN BANCSHARES INC's average EBITDA % has been 30.03%.
- The median EBITDA % for HAWTHORN BANCSHARES INC during this period was 34%
- HAWTHORN BANCSHARES INC reached its highest EBITDA % over the past 5 years at 40.18%.
- The lowest EBITDA % recorded by HAWTHORN BANCSHARES INC in the same timeframe 3.94%
HAWTHORN BANCSHARES INC's EBITDA % vs. competitors
We picked the following companies as peers based on multiple factors, including sector, industry, market capitalization and revenue
EBITDA % Benchmarks
Similar metrics to Revenues:
- EBIT Margin - [Calculation] A company’s [EBIT] as a percentage of [Revenue]. Measures how much earnings a company produces for each dollar of revenue generated before interest and taxes.
- Net Margin - [Calculation] A company’s Net Income [NetIncCmn] as a percentage of [Revenue]. Measures how much earnings a company produces for each dollar of revenue generated.
- Free Cash Flow Margin - [Calculation] A company’s Free Cash Flow [FCF] as a percentage of [Revenue]. Measures how much cash a company produces for each dollar of revenue generated.
- Enterprise Value over EBITDA - [Calculation] Measures a company’s Enterprise Value [EV] in relation to its earnings before interest, taxes, depreciation, and amortization [EBITDA].
- Revenues - [Income Statement] The sum of revenue generated from all sold goods and rendered services.
Definition of EBITDA Margin
[Calculation] A company’s [EBITDA] as a percentage of [Revenue]. Measures how much earnings a company produces for each dollar of revenue generated before interest, taxes, depreciation and amortization.EBITDA / Revenues
(=) EBITDA % EBITDA % for HAWTHORN BANCSHARES INC is calculated as follows: EBITDA [ $ 18.42M ] / Revenues [ $ 58.85M ]
(=) EBITDA % [ 31.3% ] HWBK - EBITDA Margin, Last 5 years
3.94%
Minimum
Dec 31, 2023
40.18%
Maximum
Mar 31, 2022
30.03%
Average
34%
Median
EBITDA % Benchmark AnalysisMarket
The chart above depicts the distribution of EBITDA % for companies in the Total Stock Market. The average EBITDA % of the companies is 16.23% with a standard deviation of 26.69%.
The following table provides additional summary stats:
EBITDA % in the Market:
| filtered constituents | 3.29K |
|---|---|
| min | -74.33% |
| max | 97.24% |
| average | 16.23% |
| median | 14.72% |
| std | 26.69% |