Sound Financial Bancorp, Inc. (SFBC)
NASDAQ: SFBC · IEX Real-Time Price · USD
35.76
-1.80 (-4.79%)
May 31, 2023, 3:56 PM EDT - Market closed
Income Statement (Annual)
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
| Year | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 - 2010 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 38.65 | 36.82 | 34.01 | 31.12 | 31.57 | 27.44 | 26.79 | 24.56 | 22.51 | 20.88 | |
| Revenue Growth (YoY) | 4.96% | 8.29% | 9.29% | -1.43% | 15.04% | 2.41% | 9.08% | 9.15% | 7.80% | 28.48% | |
| Gross Profit | 38.65 | 36.82 | 34.01 | 31.12 | 31.57 | 27.44 | 26.79 | 24.56 | 22.51 | 20.88 | |
| Selling, General & Admin | 21.51 | 19.27 | 16.62 | 16.57 | 16.83 | 14.36 | 13.82 | 12.43 | 11.41 | 9.81 | |
| Other Operating Expenses | 6.26 | 6.13 | 6.06 | 6.22 | 5.99 | 4.89 | 4.91 | 5.05 | 4.52 | 5.31 | |
| Operating Expenses | 27.78 | 25.4 | 22.68 | 22.79 | 22.82 | 19.25 | 18.72 | 17.49 | 15.93 | 15.12 | |
| Operating Income | 10.88 | 11.43 | 11.33 | 8.33 | 8.75 | 8.19 | 8.07 | 7.08 | 6.58 | 5.76 | |
| Pretax Income | 10.88 | 11.43 | 11.33 | 8.33 | 8.75 | 8.19 | 8.07 | 7.08 | 6.58 | 5.76 | |
| Income Tax | 2.07 | 2.27 | 2.39 | 1.65 | 1.71 | 3.07 | 2.7 | 2.29 | 2.34 | 1.82 | |
| Net Income | 8.8 | 9.16 | 8.94 | 6.68 | 7.04 | 5.13 | 5.38 | 4.79 | 4.24 | 3.94 | |
| Net Income Growth | -3.84% | 2.45% | 33.81% | -5.11% | 37.35% | -4.70% | 12.28% | 12.97% | 7.61% | 49.24% | |
| Shares Outstanding (Basic) | 3 | 3 | 3 | 3 | 2 | 3 | 2 | 2 | 3 | 3 | |
| Shares Outstanding (Diluted) | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | |
| Shares Change | -0.50% | 1.31% | 0.36% | 0.63% | -0.04% | 0.04% | -0.49% | -0.87% | -0.90% | 0.25% | |
| EPS (Basic) | 3.39 | 3.52 | 3.46 | 2.63 | 2.82 | 2.05 | 2.16 | 1.92 | 1.69 | 1.52 | |
| EPS (Diluted) | 3.35 | 3.46 | 3.42 | 2.57 | 2.74 | 2.00 | 2.09 | 1.86 | 1.63 | 1.49 | |
| EPS Growth | -3.18% | 1.17% | 33.07% | -6.20% | 37.00% | -4.31% | 12.37% | 14.11% | 9.40% | 49.00% | |
| Free Cash Flow Per Share | 3.75 | 7.30 | -0.35 | 4.12 | 3.88 | 1.74 | 2.47 | 1.06 | 1.13 | 2.89 | |
| Dividend Per Share | 0.780 | 0.780 | 0.800 | 0.560 | 0.540 | 0.600 | 0.300 | 0.230 | 0.200 | 0.150 | |
| Dividend Growth | 0% | -2.50% | 42.86% | 3.70% | -10.00% | 100.00% | 30.43% | 15.00% | 33.33% | - | |
| Gross Margin | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | |
| Operating Margin | 28.14% | 31.03% | 33.31% | 26.77% | 27.70% | 29.86% | 30.13% | 28.82% | 29.23% | 27.57% | |
| Profit Margin | 22.78% | 24.86% | 26.28% | 21.47% | 22.30% | 18.68% | 20.07% | 19.50% | 18.84% | 18.87% | |
| Free Cash Flow Margin | 24.98% | 51.18% | -2.62% | 33.45% | 30.68% | 15.85% | 22.92% | 10.74% | 12.58% | 35.56% | |
| Effective Tax Rate | 19.05% | 19.88% | 21.11% | 19.82% | 19.51% | 37.45% | 33.38% | 32.34% | 35.54% | 31.54% | |
| EBITDA | 12.48 | 13.02 | 13.15 | 9.85 | 9.73 | 9.14 | 8.87 | 7.7 | 7.92 | 7.23 | |
| EBITDA Margin | 32.28% | 35.34% | 38.68% | 31.67% | 30.84% | 33.29% | 33.09% | 31.34% | 35.20% | 34.61% | |
| Depreciation & Amortization | 1.6 | 1.59 | 1.82 | 1.52 | 0.99 | 0.94 | 0.79 | 0.62 | 1.34 | 1.47 | |
| EBIT | 10.88 | 11.43 | 11.33 | 8.33 | 8.75 | 8.19 | 8.07 | 7.08 | 6.58 | 5.76 | |
| EBIT Margin | 28.14% | 31.03% | 33.31% | 26.77% | 27.70% | 29.86% | 30.13% | 28.82% | 29.23% | 27.57% |
Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).