Virginia National Bankshares Corporation (VABK)
NASDAQ: VABK · IEX Real-Time Price · USD
36.59
-1.11 (-2.94%)
Mar 17, 2023, 4:00 PM EDT - Market closed
Income Statement (Annual)
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
| Year | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 54.44 | 28.82 | 26.1 | 26.55 | 26.84 | 23.65 | 20.72 | 19.75 | 32.14 | 27.74 |
| Revenue Growth (YoY) | 88.88% | 10.43% | -1.71% | -1.07% | 13.50% | 14.14% | 4.92% | -38.57% | 15.86% | - |
| Gross Profit | 54.44 | 28.82 | 26.1 | 26.55 | 26.84 | 23.65 | 20.72 | 19.75 | 32.14 | 27.74 |
| Selling, General & Admin | 24.39 | 13.35 | 12.74 | 11.46 | 11.67 | 10.24 | 11.36 | 11.79 | 16.54 | 13.98 |
| Other Operating Expenses | 18.14 | 5.43 | 5.15 | 4.56 | 4.21 | 5.05 | 5.04 | 5.6 | 5.5 | 5.67 |
| Operating Expenses | 42.52 | 18.78 | 17.88 | 16.01 | 15.88 | 15.3 | 16.4 | 17.39 | 22.04 | 19.65 |
| Operating Income | 11.92 | 10.04 | 8.22 | 10.54 | 10.96 | 8.35 | 4.32 | 2.35 | 10.11 | 8.09 |
| Pretax Income | 11.92 | 10.04 | 8.22 | 10.54 | 10.96 | 8.35 | 4.32 | 2.35 | 10.11 | 8.09 |
| Income Tax | 1.85 | 2.07 | 1.53 | 2.07 | 4.4 | 2.6 | 1.2 | 0.46 | 3.21 | 2.61 |
| Net Income | 10.07 | 7.98 | 6.69 | 8.47 | 6.55 | 5.75 | 3.12 | 1.9 | 6.9 | 5.48 |
| Net Income Growth | 26.23% | 19.27% | -21.03% | 29.23% | 14.02% | 84.17% | 64.44% | -72.48% | 25.82% | - |
| Shares Outstanding (Basic) | 5 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | - |
| Shares Change | 95.57% | 0.83% | 0.80% | 0.48% | 1.77% | -2.75% | -9.78% | 0.35% | - | - |
| EPS (Basic) | 2.16 | 2.95 | 2.49 | 3.18 | 2.49 | 2.20 | 1.12 | 0.64 | 2.32 | 1.85 |
| EPS (Diluted) | 2.14 | 2.95 | 2.49 | 3.15 | 2.46 | 2.19 | 1.12 | 0.64 | 2.32 | 1.85 |
| EPS Growth | -27.46% | 18.47% | -20.95% | 28.21% | 12.40% | 95.88% | 75.75% | -72.65% | 25.51% | - |
| Free Cash Flow Per Share | 2.22 | 3.34 | 3.40 | 4.09 | 3.13 | 1.80 | 1.93 | 2.30 | 2.76 | - |
| Dividend Per Share | 1.200 | 1.200 | 1.200 | 1.081 | 0.623 | 0.490 | 0.375 | 0.275 | 0.198 | - |
| Dividend Growth | - | - | 11.01% | 73.52% | 27.14% | 30.67% | 36.36% | 38.89% | - | - |
| Gross Margin | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% |
| Operating Margin | 21.89% | 34.84% | 31.48% | 39.69% | 40.82% | 35.31% | 20.84% | 11.92% | 31.45% | 29.17% |
| Profit Margin | 18.50% | 27.68% | 25.63% | 31.90% | 24.42% | 24.31% | 15.07% | 9.61% | 21.45% | 19.76% |
| Free Cash Flow Margin | 21.69% | 31.41% | 35.08% | 41.09% | 31.04% | 19.94% | 24.97% | 34.71% | 25.46% | 14.91% |
| Effective Tax Rate | 15.49% | 20.56% | 18.59% | 19.63% | 40.18% | 31.16% | 27.72% | 19.37% | 31.78% | 32.27% |
| EBITDA | 16.32 | 12 | 9.41 | 11.77 | 12.21 | 9.62 | 5.48 | 3.51 | 11.38 | 9.53 |
| EBITDA Margin | 29.97% | 41.63% | 36.07% | 44.31% | 45.48% | 40.70% | 26.46% | 17.75% | 35.41% | 34.36% |
| Depreciation & Amortization | 4.4 | 1.96 | 1.2 | 1.23 | 1.25 | 1.27 | 1.16 | 1.15 | 1.27 | 1.44 |
| EBIT | 11.92 | 10.04 | 8.22 | 10.54 | 10.96 | 8.35 | 4.32 | 2.35 | 10.11 | 8.09 |
| EBIT Margin | 21.89% | 34.84% | 31.48% | 39.69% | 40.82% | 35.31% | 20.84% | 11.92% | 31.45% | 29.17% |
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).