ServisFirst Bancshares, Inc. (SFBS)
NYSE: SFBS · Real-Time Price · USD
85.86
+0.76 (0.89%)
Dec 20, 2024, 4:00 PM EST - Market closed
ServisFirst Bancshares Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Interest Income on Loans | 772.13 | 699.1 | 499.69 | 385.72 | 362.66 | 354.31 | Upgrade
|
| Interest Income on Investments | 159.16 | 114.15 | 59.62 | 30.58 | 26.36 | 36.5 | Upgrade
|
| Total Interest Income | 931.29 | 813.25 | 559.32 | 416.31 | 389.02 | 390.8 | Upgrade
|
| Interest Paid on Deposits | 430.1 | 331.74 | 59.4 | 26.57 | 45.23 | 90.96 | Upgrade
|
| Interest Paid on Borrowings | 76.01 | 70.57 | 29.03 | 5.23 | 5.76 | 12.2 | Upgrade
|
| Total Interest Expense | 506.11 | 402.31 | 88.42 | 31.8 | 50.99 | 103.16 | Upgrade
|
| Net Interest Income | 425.18 | 410.94 | 470.89 | 384.5 | 338.04 | 287.65 | Upgrade
|
| Net Interest Income Growth (YoY) | -1.50% | -12.73% | 22.47% | 13.75% | 17.52% | 9.50% | Upgrade
|
| Mortgage Banking Activities | 4.2 | 2.76 | 2.44 | 7.34 | 8.75 | 4.36 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | -0.01 | 0.43 | 0.01 | 0.01 | Upgrade
|
| Gain (Loss) on Sale of Investments | -12.05 | -12.05 | -16.17 | -8.53 | -0.35 | -0.72 | Upgrade
|
| Other Non-Interest Income | 11.74 | 10.61 | 17 | 10.87 | 7.92 | 5.48 | Upgrade
|
| Total Non-Interest Income | 21.27 | 18.36 | 21.21 | 24.3 | 29.77 | 23.24 | Upgrade
|
| Non-Interest Income Growth (YoY) | 25.38% | -13.41% | -12.72% | -18.37% | 28.12% | 24.32% | Upgrade
|
| Revenues Before Loan Losses | 446.45 | 429.3 | 492.1 | 408.8 | 367.81 | 310.88 | Upgrade
|
| Provision for Loan Losses | 19.47 | 18.72 | 37.61 | 31.52 | 42.43 | 22.64 | Upgrade
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| Revenue | 426.98 | 410.59 | 454.49 | 377.29 | 325.37 | 288.24 | Upgrade
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| Revenue Growth (YoY) | 0.15% | -9.66% | 20.46% | 15.95% | 12.88% | 10.88% | Upgrade
|
| Salaries and Employee Benefits | 91.55 | 77.37 | 74.75 | 65.87 | 60.08 | 56.68 | Upgrade
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| Federal Deposit Insurance | 17.97 | 15.61 | 4.57 | 5.68 | 4.35 | 2.98 | Upgrade
|
| Selling, General & Administrative | 56.12 | 52.45 | 47.58 | 34.01 | 29.76 | 26.42 | Upgrade
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| Other Non-Interest Expense | 13.22 | 19.09 | 18.64 | 17.08 | 14.34 | 14.31 | Upgrade
|
| Total Non-Interest Expense | 179.02 | 164.56 | 145.83 | 123.51 | 110.7 | 100.81 | Upgrade
|
| EBT Excluding Unusual Items | 247.96 | 246.02 | 308.66 | 253.77 | 214.67 | 187.44 | Upgrade
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| Other Unusual Items | -1.44 | -1.44 | -1.99 | -0.43 | -0.46 | -0.58 | Upgrade
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| Pretax Income | 246.84 | 244.59 | 308.83 | 253.35 | 214.21 | 186.86 | Upgrade
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| Income Tax Expense | 42.69 | 37.74 | 57.32 | 45.62 | 44.64 | 37.62 | Upgrade
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| Net Income | 204.14 | 206.85 | 251.5 | 207.73 | 169.57 | 149.24 | Upgrade
|
| Preferred Dividends & Other Adjustments | 0.06 | 0.06 | 0.06 | 0.06 | 0.06 | 0.06 | Upgrade
|
| Net Income to Common | 204.08 | 206.79 | 251.44 | 207.67 | 169.51 | 149.18 | Upgrade
|
| Net Income Growth | -12.20% | -17.75% | 21.07% | 22.51% | 13.62% | 8.98% | Upgrade
|
| Basic Shares Outstanding | 55 | 54 | 54 | 54 | 54 | 54 | Upgrade
|
| Diluted Shares Outstanding | 55 | 55 | 55 | 54 | 54 | 54 | Upgrade
|
| Shares Change (YoY) | 0.12% | 0.00% | 0.18% | 0.40% | 0.21% | -0.12% | Upgrade
|
| EPS (Basic) | 3.74 | 3.80 | 4.63 | 3.83 | 3.15 | 2.79 | Upgrade
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| EPS (Diluted) | 3.74 | 3.79 | 4.61 | 3.82 | 3.13 | 2.76 | Upgrade
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| EPS Growth | -12.20% | -17.79% | 20.68% | 22.04% | 13.41% | 9.09% | Upgrade
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| Dividend Per Share | 1.200 | 1.140 | 0.970 | 0.830 | 0.725 | 0.625 | Upgrade
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| Dividend Growth | 7.14% | 17.53% | 16.87% | 14.48% | 16.00% | 30.21% | Upgrade
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| Effective Tax Rate | 17.30% | 15.43% | 18.56% | 18.00% | 20.84% | 20.13% | Upgrade
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Source: S&P Capital IQ. Banks template. Financial Sources.