Woodlands Financial Services Company (WDFN)
OTCMKTS
· Delayed Price · Currency is USD
21.79
+1.04 (5.01%)
Apr 28, 2025, 9:32 AM EDT
WDFN Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Interest Income on Loans | 23.47 | 20.92 | 16.11 | 15.21 | 15.11 | Upgrade
|
| Interest Income on Investments | 3.88 | 4.05 | 3.86 | 2.21 | 1.84 | Upgrade
|
| Total Interest Income | 27.35 | 24.97 | 19.96 | 17.42 | 16.95 | Upgrade
|
| Interest Paid on Deposits | 9.57 | 7.48 | 2.5 | 1.32 | 1.8 | Upgrade
|
| Interest Paid on Borrowings | 2.43 | 1.61 | 0.23 | 0.24 | 0.35 | Upgrade
|
| Total Interest Expense | 12 | 9.09 | 2.73 | 1.56 | 2.15 | Upgrade
|
| Net Interest Income | 15.34 | 15.88 | 17.23 | 15.86 | 14.8 | Upgrade
|
| Net Interest Income Growth (YoY) | -3.38% | -7.86% | 8.68% | 7.13% | -1.90% | Upgrade
|
| Trust Income | 1.72 | 1.65 | 1.36 | 1.31 | 1.18 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | -0.04 | - | 0.03 | 0.01 | Upgrade
|
| Other Non-Interest Income | 2.89 | 2.93 | 2.71 | 2.67 | 2.39 | Upgrade
|
| Total Non-Interest Income | 4.66 | 4.57 | 4.15 | 4.21 | 4.23 | Upgrade
|
| Non-Interest Income Growth (YoY) | 1.95% | 10.27% | -1.47% | -0.38% | 8.89% | Upgrade
|
| Revenues Before Loan Losses | 20.01 | 20.45 | 21.38 | 20.07 | 19.03 | Upgrade
|
| Provision for Loan Losses | 0.3 | 10.27 | 0.39 | 0.15 | 0.24 | Upgrade
|
| Revenue | 19.71 | 10.19 | 20.99 | 19.92 | 18.79 | Upgrade
|
| Revenue Growth (YoY) | 93.42% | -51.47% | 5.40% | 6.01% | -3.00% | Upgrade
|
| Salaries and Employee Benefits | 8.49 | 8.4 | 8.11 | 7.69 | 7.29 | Upgrade
|
| Federal Deposit Insurance | 0.48 | 0.28 | 0.21 | 0.09 | 0.11 | Upgrade
|
| Selling, General & Administrative | 3.62 | 3.2 | 3.01 | 2.75 | 2.58 | Upgrade
|
| Other Non-Interest Expense | 3.76 | 3.87 | 3.83 | 3.22 | 2.94 | Upgrade
|
| Total Non-Interest Expense | 16.34 | 15.74 | 15.15 | 13.75 | 12.91 | Upgrade
|
| EBT Excluding Unusual Items | 3.37 | -5.56 | 5.84 | 6.16 | 5.87 | Upgrade
|
| Pretax Income | 3.37 | -5.56 | 5.84 | 6.16 | 5.87 | Upgrade
|
| Income Tax Expense | 0.26 | -1.57 | 0.77 | 0.89 | 1.11 | Upgrade
|
| Net Income | 3.11 | -3.98 | 5.06 | 5.28 | 4.76 | Upgrade
|
| Net Income to Common | 3.11 | -3.98 | 5.06 | 5.28 | 4.76 | Upgrade
|
| Net Income Growth | - | - | -4.02% | 10.73% | -10.08% | Upgrade
|
| Basic Shares Outstanding | 1 | 1 | 1 | 1 | 2 | Upgrade
|
| Diluted Shares Outstanding | 1 | 1 | 1 | 1 | 2 | Upgrade
|
| Shares Change (YoY) | 0.14% | 0.12% | -2.62% | -5.63% | -1.79% | Upgrade
|
| EPS (Basic) | 2.23 | -2.86 | 3.64 | 3.69 | 3.14 | Upgrade
|
| EPS (Diluted) | 2.23 | -2.86 | 3.64 | 3.69 | 3.14 | Upgrade
|
| EPS Growth | - | - | -1.44% | 17.33% | -8.45% | Upgrade
|
| Dividend Per Share | 1.160 | 1.140 | 1.100 | 1.060 | 1.040 | Upgrade
|
| Dividend Growth | 1.75% | 3.64% | 3.77% | 1.92% | 1.96% | Upgrade
|
| Effective Tax Rate | 7.58% | - | 13.26% | 14.39% | 18.90% | Upgrade
|
Source: S&P Global Market Intelligence. Banks template. Financial Sources.