FS Bancorp, Inc. (FSBW)
NASDAQ: FSBW · Real-Time Price · USD
40.44
-0.21 (-0.52%)
Jan 31, 2025, 4:00 PM EST - Market closed
FS Bancorp 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 | 2019 - 2015 |
|---|---|---|---|---|---|---|
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 | 2019 - 2015 |
| Interest Income on Loans | 170.86 | 154.95 | 111.65 | 90.74 | 84.13 | Upgrade
|
| Interest Income on Investments | 13.98 | 12.25 | 7.05 | 5.64 | 4.71 | Upgrade
|
| Total Interest Income | 184.84 | 167.19 | 118.69 | 96.37 | 88.84 | Upgrade
|
| Interest Paid on Deposits | 53.16 | 36.75 | 9.42 | 6.93 | 11.98 | Upgrade
|
| Interest Paid on Borrowings | 8.57 | 7.14 | 4.99 | 2.8 | 2.74 | Upgrade
|
| Total Interest Expense | 61.73 | 43.89 | 14.41 | 9.73 | 14.72 | Upgrade
|
| Net Interest Income | 123.11 | 123.3 | 104.28 | 86.65 | 74.12 | Upgrade
|
| Net Interest Income Growth (YoY) | -0.16% | 18.24% | 20.35% | 16.90% | 5.42% | Upgrade
|
| Gain (Loss) on Sale of Assets | 8.36 | - | - | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | -7.84 | - | - | - | 0.3 | Upgrade
|
| Other Non-Interest Income | 12.48 | 13.78 | 10.19 | 6.43 | 6.22 | Upgrade
|
| Total Non-Interest Income | 21.56 | 20.49 | 18.11 | 37.51 | 55.36 | Upgrade
|
| Non-Interest Income Growth (YoY) | 5.20% | 13.15% | -51.73% | -32.24% | 140.33% | Upgrade
|
| Revenues Before Loan Losses | 144.66 | 143.79 | 122.39 | 124.16 | 129.48 | Upgrade
|
| Provision for Loan Losses | 5.51 | 4.77 | 6.22 | 0.5 | 13.04 | Upgrade
|
| Revenue | 139.15 | 139.02 | 116.17 | 123.66 | 116.44 | Upgrade
|
| Revenue Growth (YoY) | 0.09% | 19.67% | -6.06% | 6.20% | 28.72% | Upgrade
|
| Salaries and Employee Benefits | 55.09 | 51.61 | 45.66 | 46.5 | 35.77 | Upgrade
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| Federal Deposit Insurance | 2.01 | 2.39 | 1.22 | 0.64 | 0.83 | Upgrade
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| Amortization of Goodwill & Intangibles | 3.63 | 3.46 | 0.69 | 0.69 | 0.71 | Upgrade
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| Selling, General & Administrative | 20.66 | 19.17 | 17.25 | 16.88 | 14.78 | Upgrade
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| Other Non-Interest Expense | 16.21 | 15.64 | 13.46 | 13.59 | 12.54 | Upgrade
|
| Total Non-Interest Expense | 97.61 | 92.14 | 78.29 | 78.3 | 64.62 | Upgrade
|
| EBT Excluding Unusual Items | 41.54 | 46.88 | 37.89 | 45.36 | 51.82 | Upgrade
|
| Asset Writedown | 0.04 | -0.05 | 0 | 2.06 | -1.97 | Upgrade
|
| Pretax Income | 41.58 | 45.27 | 36.99 | 47.42 | 49.85 | Upgrade
|
| Income Tax Expense | 6.56 | 9.22 | 7.34 | 10.01 | 10.59 | Upgrade
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| Net Income | 35.02 | 36.05 | 29.65 | 37.41 | 39.26 | Upgrade
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| Preferred Dividends & Other Adjustments | - | 0.58 | 0.55 | 0.61 | 0.55 | Upgrade
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| Net Income to Common | 35.02 | 35.48 | 29.1 | 36.8 | 38.72 | Upgrade
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| Net Income Growth | -2.85% | 21.60% | -20.75% | -4.72% | 72.84% | Upgrade
|
| Basic Shares Outstanding | 8 | 8 | 8 | 8 | 8 | Upgrade
|
| Diluted Shares Outstanding | 8 | 8 | 8 | 8 | 9 | Upgrade
|
| Shares Change (YoY) | 3.31% | -1.25% | -6.47% | -2.38% | -4.67% | Upgrade
|
| EPS (Basic) | 4.48 | 4.63 | 3.75 | 4.48 | 4.58 | Upgrade
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| EPS (Diluted) | 4.36 | 4.56 | 3.70 | 4.37 | 4.49 | Upgrade
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| EPS Growth | -4.39% | 23.24% | -15.33% | -2.67% | 79.24% | Upgrade
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| Dividend Per Share | 1.060 | 1.000 | 0.800 | 0.560 | 0.420 | Upgrade
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| Dividend Growth | 6.00% | 25.00% | 42.86% | 33.33% | 29.23% | Upgrade
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| Effective Tax Rate | 15.77% | 20.36% | 19.84% | 21.11% | 21.24% | Upgrade
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Source: S&P Capital IQ. Banks template. Financial Sources.