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HBNCHorizon Bancorp, Inc.
$19.94$1.0B
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  4. Financial Ratios

Horizon Bancorp, Inc. (HBNC) Financial Ratios

Latest Ratios: P/E Ratio -6.3x · EV/EBITDA N/A · ROE -20.7%. (1996–2025 historical series)

Income StatementBalance SheetCash FlowRatios
AnnualQuarterly

HBNC Valuation Multiples

Price-based multiples — how expensive the stock is relative to earnings, sales, book value, and cash flow

MetricTTMFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017FY 2016
Market Cap$1.0B$870M$710M$627M$659M$916M$700M$828M$607M$644M$562M
Enterprise Value$1.4B$1.2B$1.8B$1.1B$1.5B$1.1B$1.0B$1.3B$1.1B$1.2B$816M
P/E Ratio →-6.33—20.1422.367.0510.5310.2312.4211.4319.5123.63
P/S Ratio9.908.432.001.962.373.722.753.413.134.114.12
P/B Ratio1.491.260.930.870.971.271.011.261.231.411.65
P/FCF24.5320.88552.867.737.498.749.604.888.8213.8923.27
P/OCF22.3719.05111.477.056.988.628.884.758.4013.1322.01

P/E links to full P/E history page with 30-year chart

HBNC EV Ratios

Enterprise-value multiples — capital-structure-neutral measures of total business value

MetricTTMFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017FY 2016
EV / Revenue—11.704.963.555.574.654.055.475.777.475.98
EV / EBITDA——44.4222.2613.049.8611.3714.8215.9421.7021.48
EV / EBIT——64.3929.1014.6611.1913.1616.6217.6424.3924.95
EV / FCF—28.991371.6313.9817.6010.9314.157.8216.2925.2233.77

HBNC Profitability

Margins and return-on-capital ratios measuring operating efficiency

Margins

Full margin charts and quarterly trend are on the Earnings History page

MetricTTMFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017FY 2016
Gross Margin-29.5%-29.5%51.2%56.5%87.5%93.4%78.3%79.6%82.2%88.0%83.6%
Operating Margin-193.4%-193.4%7.7%12.2%38.0%41.5%30.8%32.9%32.7%30.6%24.0%
Net Profit Margin-145.9%-145.9%10.0%8.8%33.6%35.3%26.9%27.4%27.3%21.1%17.5%

Return on Capital

MetricTTMFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017FY 2016
ROE-20.7%-20.7%4.8%4.0%13.3%12.3%10.2%11.6%11.2%8.3%7.9%
ROA-2.1%-2.1%0.5%0.4%1.2%1.3%1.2%1.4%1.3%0.9%0.8%
ROIC-9.3%-9.3%1.1%1.7%4.9%5.4%4.6%5.1%4.5%4.2%3.5%
ROCE-4.7%-4.7%1.3%2.0%6.6%7.5%6.5%7.7%7.2%6.9%6.5%

HBNC Leverage & Debt

Solvency and debt-coverage ratios — lower is generally safer

MetricTTMFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017FY 2016
Debt / Equity0.590.591.761.441.501.150.850.921.201.320.95
Debt / EBITDA——33.9320.328.557.126.516.778.3611.178.54
Net Debt / Equity—0.491.380.711.310.320.480.761.041.150.74
Net Debt / EBITDA——26.519.957.491.983.655.577.309.756.68
Debt / FCF—8.11818.776.2510.102.194.552.947.4711.3310.50
Interest Coverage-1.50-1.500.160.292.895.602.281.682.012.931.59

HBNC Liquidity & Efficiency

Short-term solvency ratios and asset-utilisation metrics

MetricTTMFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017FY 2016
Current Ratio1.141.140.100.190.190.300.300.240.210.190.20
Quick Ratio1.141.140.100.190.190.300.300.240.210.190.20
Cash Ratio0.760.760.050.090.020.100.060.030.020.020.03
Asset Turnover—0.020.050.040.040.030.040.050.050.040.04
Inventory Turnover———————————
Days Sales Outstanding———————————

HBNC Shareholder Yields

Earnings, FCF, buyback, and dividend yields — total returns to shareholders

Dividends

Full dividend history and growth charts are on the Dividend History page

MetricTTMFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017FY 2016
Dividend Yield2.1%——————————
Payout Ratio——80.0%101.2%29.7%28.4%30.9%31.3%29.0%35.4%35.1%

Total Shareholder Return Metrics

MetricTTMFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017FY 2016
Earnings Yield——5.0%4.5%14.2%9.5%9.8%8.1%8.7%5.1%4.2%
FCF Yield4.1%4.8%0.2%12.9%13.3%11.4%10.4%20.5%11.3%7.2%4.3%
Buyback Yield0.0%——————————
Total Shareholder Yield2.1%——————————
Shares Outstanding—$51M$44M$44M$44M$44M$44M$44M$38M$35M$30M

Key Metrics

Growth RegimeMixed
ProfitabilityStrained
Balance SheetVulnerable
Cash FlowMixed
Top Statement Risk

Securities portfolio duration mismatch

Verified Source

Metrics are mathematically derived from official filings.

SEC 10-K (2026Q1)

Market Discounting Structural Recovery Potential

According to recent market data, Horizon Bancorp trades at a P/B of 1.51, which appears to reflect significant investor skepticism regarding the bank's ability to restore historical return on tangible equity levels following the recent balance sheet restructuring and associated earnings volatility observed in 2025.

The current valuation suggests that the market is pricing HBNC as a distressed asset rather than a normalized regional franchise. Investors should monitor whether the forward P/E of 9.66 proves to be an attractive entry point or a value trap, contingent on the bank's ability to demonstrate sustained earnings power in the coming quarters.

DuPont Decomposition Reveals Earnings Fragility

As reported in financial statements, the bank's ROE has fluctuated wildly, reaching a low of -30.6% in 2025Q3, which highlights the extreme sensitivity of profitability to non-interest income volatility and the ongoing challenges in maintaining a stable net interest margin within the current interest rate environment.

The decomposition of profitability indicates that the bank's reliance on non-interest income has become a liability rather than a driver of quality earnings. The recent recovery to a 2.0% ROE in 2026Q1 suggests a stabilization of the core lending engine, though the lack of consistent asset utilization remains a primary concern for long-term profitability.

Margin Compression Limits Operating Leverage

Based on quarterly filings, the net interest margin has remained suppressed between 0.5% and 1.0% over the last ten quarters, indicating that the bank's funding costs have largely offset the yield benefits from its loan portfolio, thereby constraining the institution's overall operating efficiency and profitability.

The efficiency ratio's volatility, peaking at 69.2% in 2024Q4, underscores the difficulty of managing a fixed-cost base when revenue streams are subject to significant external shocks. Future margin expansion appears dependent on the bank's ability to reprice its deposit base more effectively while navigating the competitive landscape of the Indiana and Michigan corridors.

Capital Cushion Bolstered by Restructuring

According to the provided quarterly data, the equity-to-assets ratio improved significantly to 0.29 in 2026Q1 from 0.10 in 2025Q4, suggesting that management has successfully prioritized capital preservation and balance sheet fortification following the substantial asset liquidations executed throughout the previous fiscal year.

This strengthening of the capital base provides a necessary buffer against potential credit deterioration in the regional manufacturing sector. Investors should monitor whether this improved capital position allows for a resumption of more aggressive lending or if it remains a defensive posture intended to mitigate ongoing balance sheet risks.

P/E Ratio Obscures Core Earnings

Data from recent financial reports indicates that the P/E ratio is a highly misleading metric for Horizon Bancorp, as it is heavily distorted by non-recurring losses from securities sales that do not reflect the bank's underlying operational capacity to generate net interest income.

Using P/E to evaluate HBNC ignores the massive one-time accounting hits that have artificially depressed earnings in recent periods. Analysts should instead focus on Pre-Provision Net Revenue (PPNR) and tangible book value trends to gain a more accurate assessment of the bank's true economic value and recovery trajectory.

Download Financial Ratios Data

Includes 30+ ratios · 30 years · Updated daily

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HBNC — Frequently Asked Questions

Quick answers to the most common questions about buying HBNC stock.

What is Horizon Bancorp, Inc.'s P/E ratio?

Horizon Bancorp, Inc.'s current P/E ratio is -6.3x. The historical average is 12.3x.

What is Horizon Bancorp, Inc.'s ROE?

Horizon Bancorp, Inc.'s return on equity (ROE) is -20.7%. The historical average is 9.2%.

Is HBNC stock overvalued?

Based on historical data, Horizon Bancorp, Inc. is trading at a P/E of -6.3x. Compare with industry peers and growth rates for a complete picture.

What is Horizon Bancorp, Inc.'s dividend yield?

Horizon Bancorp, Inc.'s current dividend yield is 2.08%.

What are Horizon Bancorp, Inc.'s profit margins?

Horizon Bancorp, Inc. has -29.5% gross margin and -193.4% operating margin.