
ServisFirst Bancshares, Inc.
NYSE:SFBS
78.6 (USD) • At close June 26, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.
2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 249.373 | 248.636 | 256.528 | 236.431 | 235.618 | 221.593 | 221.341 | 198.238 | 187.643 | 165.027 | 158.238 | 136.061 | 121.136 | 103.99 | 112.262 | 112.317 | 108.859 | 104.061 | 104.282 | 102.113 | 103.441 | 98.58 | 107.34 | 103.565 | 98.643 | 88.22 | 89.123 | 83.337 | 78.424 | 72.191 | 72.431 | 68.343 | 64.063 | 55.47 | 59.482 | 55.897 | 53.396 | 44.997 | 50.27 | 47.639 | 43.86 | 37.425 | 39.863 | 38.362 | 36.456 | 34.214 | 34.768 | 33.265 | 31.962 | 28.805 | 30.103 | 29.082 | 27.84 | 27.123 | 25.12 | 23.862 | 22.232 | 21.347 | 21.307 | 20 | 19.634 | 14.12 | 12.41 | 11.78 | 9.97 | 14.393 | 13.881 | 13.341 | 2.198 |
Kosten van de omzet
| 124.173 | 126.428 | 138.517 | 127.018 | 128.75 | 130.957 | 117.79 | 95.059 | 77.218 | 55.024 | 38.484 | 19.694 | 12.828 | 16.255 | 13.879 | 17.703 | 15.482 | 15.267 | 23.312 | 22.129 | 32.711 | 28.294 | 35.11 | 32.586 | 29.806 | 27.824 | 23.819 | 17.995 | 15.712 | 19.707 | 14.048 | 12.352 | 12.451 | 11.166 | 10.237 | 9.959 | 7.841 | 8.598 | 7.742 | 8.06 | 6.151 | 6.462 | 6.286 | 5.884 | 5.746 | 5.966 | 6.568 | 6.545 | 7.548 | 6.073 | 4.88 | 6.832 | 6.216 | 6.477 | 6.833 | 5.526 | 6.216 | 6.742 | 6.509 | 6.225 | 6.308 | 4.32 | 4.65 | 4.48 | 4.89 | 0 | 0 | 0 | 0 |
Brutowinst
| 125.2 | 122.208 | 118.011 | 109.413 | 106.868 | 90.636 | 103.551 | 103.179 | 110.425 | 110.003 | 119.754 | 116.367 | 108.308 | 87.735 | 98.383 | 94.614 | 93.377 | 88.794 | 80.97 | 79.984 | 70.73 | 70.286 | 72.23 | 70.979 | 68.837 | 60.396 | 65.304 | 65.342 | 62.712 | 52.484 | 58.383 | 55.991 | 51.612 | 44.304 | 49.245 | 45.938 | 45.555 | 36.399 | 42.528 | 39.579 | 37.709 | 30.963 | 33.577 | 32.478 | 30.71 | 28.248 | 28.2 | 26.72 | 24.414 | 22.732 | 25.223 | 22.25 | 21.624 | 20.646 | 18.287 | 18.336 | 16.016 | 14.605 | 14.798 | 13.775 | 13.326 | 9.8 | 7.76 | 7.3 | 5.08 | 14.393 | 13.881 | 13.341 | 2.198 |
Brutowinstmarge
| 0.502 | 0.492 | 0.464 | 0.463 | 0.454 | 0.409 | 0.468 | 0.523 | 0.588 | 0.667 | 0.757 | 0.855 | 0.894 | 0.844 | 0.871 | 0.842 | 0.858 | 0.853 | 0.776 | 0.783 | 0.684 | 0.713 | 0.676 | 0.685 | 0.698 | 0.685 | 0.733 | 0.784 | 0.8 | 0.727 | 0.806 | 0.819 | 0.798 | 0.803 | 0.828 | 0.822 | 0.853 | 0.809 | 0.846 | 0.831 | 0.86 | 0.824 | 0.842 | 0.847 | 0.842 | 0.826 | 0.811 | 0.803 | 0.764 | 0.789 | 0.838 | 0.765 | 0.777 | 0.761 | 0.728 | 0.768 | 0.72 | 0.684 | 0.695 | 0.689 | 0.674 | 0.694 | 0.625 | 0.62 | 0.51 | 1 | 1 | 1 | 1 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 25.733 | 27.094 | 27.412 | 26.415 | 26.891 | 33.33 | 22.426 | 21.037 | 20.583 | 21.271 | 20.662 | 21.881 | 19.433 | 19.004 | 19.625 | 18.312 | 17.125 | 16.968 | 16.055 | 16.387 | 16.99 | 15.396 | 15.203 | 15.42 | 15.284 | 13.754 | 13.745 | 14.257 | 14.429 | 12.934 | 13.238 | 13.112 | 12.71 | 12.676 | 11.733 | 11.536 | 11.817 | 10.023 | 11.276 | 11.052 | 9.628 | 7.212 | 8.423 | 9.626 | 8.214 | 7.418 | 7.453 | 7.482 | 6.111 | 7.203 | 6.106 | 5.604 | 5.555 | 5.974 | 5.126 | 5.251 | 4.964 | 5.377 | 4.173 | 3.147 | 3.482 | 11.05 | 10.18 | 9.49 | 8.89 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.32 | 4.65 | 4.48 | 4.89 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 25.733 | 28.045 | 27.412 | 26.415 | 26.891 | 34.098 | 22.426 | 21.037 | 20.583 | 21.717 | 20.662 | 21.881 | 19.433 | 19.502 | 19.625 | 18.312 | 17.125 | 17.306 | 16.055 | 16.387 | 16.99 | 15.977 | 15.203 | 15.42 | 15.284 | 14.311 | 13.745 | 14.257 | 14.429 | 13.65 | 13.238 | 13.112 | 12.71 | 13.22 | 11.733 | 11.536 | 11.817 | 10.585 | 11.276 | 11.052 | 9.628 | 7.689 | 8.423 | 9.626 | 8.214 | 7.95 | 7.453 | 7.482 | 6.111 | 7.657 | 6.106 | 5.604 | 5.555 | 5.974 | 5.126 | 5.251 | 4.964 | 5.69 | 4.173 | 3.147 | 3.482 | 15.37 | 14.83 | 13.97 | 13.78 | 6.881 | 4.484 | 2.505 | 0 |
Overige kosten
| 20.374 | 14.792 | 18.22 | 16.403 | 19.34 | 9.312 | 19.237 | 17.429 | 19.081 | 4.163 | 22.023 | 17.94 | 17.785 | 6.658 | 14.752 | 12.997 | 11.789 | 5.655 | 10.518 | 12.429 | 10.93 | 2.983 | 9.958 | 10.602 | 10.044 | 1.427 | 8.879 | 9.235 | 8.629 | 2.831 | 8.259 | 8.763 | 8.557 | 2.048 | 8.429 | 7.968 | 7.473 | 1.488 | 6.972 | 7.086 | 9.123 | 1.606 | 6.892 | 5.791 | 5.509 | 2.466 | 4.614 | 4.89 | 4.641 | 2.41 | 5.165 | 4.291 | 3.476 | 4.686 | 3.706 | 4.118 | 3.633 | 1.792 | 3.294 | 4.414 | 3.776 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 713.897 |
Bedrijfskosten
| 46.107 | 42.837 | 45.632 | 42.818 | 46.231 | 43.41 | 41.663 | 38.466 | 39.664 | 25.88 | 42.685 | 39.821 | 37.218 | 26.16 | 34.377 | 31.309 | 28.914 | 22.961 | 26.573 | 28.816 | 27.92 | 18.96 | 25.161 | 26.022 | 25.328 | 15.738 | 22.624 | 23.492 | 23.058 | 16.481 | 21.497 | 21.875 | 21.267 | 15.268 | 20.162 | 19.504 | 19.29 | 12.073 | 18.248 | 18.138 | 18.751 | 9.295 | 15.315 | 15.417 | 13.723 | 10.416 | 12.067 | 12.372 | 10.752 | 10.067 | 11.271 | 9.895 | 9.031 | 10.66 | 8.832 | 9.369 | 8.597 | 7.482 | 7.467 | 7.561 | 7.258 | 15.37 | 14.83 | 13.97 | 13.78 | 6.881 | 4.484 | 2.505 | 713.897 |
Bedrijfsresultaat
| 79.093 | 79.371 | 72.379 | 66.595 | 60.637 | 47.226 | 61.888 | 64.713 | 70.761 | 84.123 | 77.069 | 76.546 | 71.09 | 61.575 | 64.006 | 63.305 | 64.463 | 65.833 | 54.397 | 51.168 | 42.81 | 51.326 | 47.069 | 44.957 | 43.509 | 44.658 | 42.68 | 41.85 | 39.654 | 36.003 | 36.886 | 34.116 | 30.345 | 29.036 | 29.083 | 26.434 | 26.265 | 24.326 | 24.28 | 21.441 | 18.958 | 21.668 | 18.262 | 17.061 | 16.987 | 17.832 | 16.133 | 14.348 | 13.662 | 12.665 | 13.952 | 12.355 | 12.593 | 9.986 | 9.455 | 8.967 | 7.419 | 7.123 | 7.331 | 6.214 | 6.068 | 3.06 | 0.461 | 2.29 | 1.07 | 1.434 | 1.007 | 0.692 | 716.095 |
Bedrijfsresultaat ratio
| 0.317 | 0.319 | 0.282 | 0.282 | 0.257 | 0.213 | 0.28 | 0.326 | 0.377 | 0.51 | 0.487 | 0.563 | 0.587 | 0.592 | 0.57 | 0.564 | 0.592 | 0.633 | 0.522 | 0.501 | 0.414 | 0.521 | 0.439 | 0.434 | 0.441 | 0.506 | 0.479 | 0.502 | 0.506 | 0.499 | 0.509 | 0.499 | 0.474 | 0.527 | 0.489 | 0.473 | 0.492 | 0.541 | 0.483 | 0.45 | 0.432 | 0.577 | 0.458 | 0.445 | 0.466 | 0.521 | 0.464 | 0.431 | 0.427 | 0.44 | 0.463 | 0.425 | 0.452 | 0.368 | 0.376 | 0.376 | 0.334 | 0.334 | 0.344 | 0.311 | 0.309 | 0.217 | 0.037 | 0.194 | 0.107 | 0.1 | 0.073 | 0.052 | 325.794 |
Totaal overige inkomsten en kosten netto
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.008 | 1.769 | 0.003 | 0 | 0 | 6.841 | 4.448 | 0 |
Inkomen voor belasting
| 79.093 | 79.371 | 72.379 | 66.595 | 60.637 | 47.226 | 61.888 | 64.713 | 70.761 | 84.123 | 77.069 | 76.546 | 71.09 | 61.575 | 64.006 | 63.305 | 64.463 | 65.833 | 54.397 | 51.168 | 42.81 | 51.326 | 47.069 | 44.957 | 43.509 | 44.658 | 42.68 | 41.85 | 39.654 | 36.003 | 36.886 | 34.116 | 30.345 | 29.036 | 29.083 | 26.434 | 26.265 | 24.326 | 24.28 | 21.441 | 18.958 | 21.668 | 18.262 | 17.061 | 16.987 | 17.832 | 16.133 | 14.348 | 13.662 | 12.665 | 13.952 | 12.355 | 12.593 | 9.986 | 9.455 | 8.967 | 7.419 | 7.123 | 7.331 | 6.214 | 6.068 | 3.06 | 2.23 | 2.29 | 1.07 | 10.83 | 7.848 | 5.14 | 716.095 |
Inkomen voor belasting ratio
| 0.317 | 0.319 | 0.282 | 0.282 | 0.257 | 0.213 | 0.28 | 0.326 | 0.377 | 0.51 | 0.487 | 0.563 | 0.587 | 0.592 | 0.57 | 0.564 | 0.592 | 0.633 | 0.522 | 0.501 | 0.414 | 0.521 | 0.439 | 0.434 | 0.441 | 0.506 | 0.479 | 0.502 | 0.506 | 0.499 | 0.509 | 0.499 | 0.474 | 0.527 | 0.489 | 0.473 | 0.492 | 0.541 | 0.483 | 0.45 | 0.432 | 0.577 | 0.458 | 0.445 | 0.466 | 0.521 | 0.464 | 0.431 | 0.427 | 0.44 | 0.463 | 0.425 | 0.452 | 0.368 | 0.376 | 0.376 | 0.334 | 0.334 | 0.344 | 0.311 | 0.309 | 0.217 | 0.18 | 0.194 | 0.107 | 0.752 | 0.565 | 0.385 | 325.794 |
Belastingkosten
| 15.869 | 14.198 | 12.472 | 14.459 | 10.611 | 5.152 | 8.548 | 11.245 | 12.79 | 16.399 | 13.038 | 14.41 | 13.477 | 7.822 | 11.507 | 13.278 | 13.008 | 14.852 | 11.035 | 10.72 | 8.032 | 10.289 | 9.506 | 9.324 | 8.499 | 8.421 | 8.12 | 8.31 | 7.051 | 14.853 | 11.627 | 9.952 | 7.826 | 7.298 | 8.174 | 7.558 | 6.309 | 4.576 | 8.014 | 6.972 | 5.903 | 6.636 | 4.26 | 5.476 | 5.229 | 5.964 | 5.321 | 4.662 | 4.411 | 4.109 | 4.65 | 4.024 | 4.337 | 3.399 | 3.32 | 3.122 | 2.548 | 2.578 | 2.532 | 2.193 | 2.055 | 1.07 | 0.62 | 0.73 | 0.35 | 3.825 | 2.803 | 1.82 | 0 |
Nettowinst
| 63.224 | 65.173 | 59.907 | 52.136 | 50.026 | 42.074 | 53.34 | 53.468 | 57.971 | 67.724 | 64.031 | 62.105 | 57.613 | 53.722 | 52.499 | 49.996 | 51.455 | 50.949 | 43.362 | 40.417 | 34.778 | 41.005 | 37.563 | 35.602 | 35.01 | 36.205 | 34.56 | 33.509 | 32.603 | 21.119 | 25.259 | 24.133 | 22.519 | 21.714 | 20.909 | 18.853 | 19.956 | 19.726 | 16.233 | 14.346 | 12.955 | 14.917 | 13.902 | 11.585 | 11.658 | 11.752 | 10.712 | 9.686 | 9.251 | 8.556 | 9.302 | 8.331 | 8.256 | 6.587 | 6.135 | 5.845 | 4.871 | 4.545 | 4.799 | 4.021 | 4.013 | 1.99 | 1.61 | 1.56 | 0.72 | 7.005 | 5.045 | 3.32 | 716.095 |
Nettowinstmarge
| 0.254 | 0.262 | 0.234 | 0.221 | 0.212 | 0.19 | 0.241 | 0.27 | 0.309 | 0.41 | 0.405 | 0.456 | 0.476 | 0.517 | 0.468 | 0.445 | 0.473 | 0.49 | 0.416 | 0.396 | 0.336 | 0.416 | 0.35 | 0.344 | 0.355 | 0.41 | 0.388 | 0.402 | 0.416 | 0.293 | 0.349 | 0.353 | 0.352 | 0.394 | 0.352 | 0.337 | 0.374 | 0.438 | 0.323 | 0.301 | 0.295 | 0.397 | 0.349 | 0.302 | 0.32 | 0.343 | 0.308 | 0.291 | 0.289 | 0.297 | 0.309 | 0.286 | 0.297 | 0.243 | 0.244 | 0.245 | 0.219 | 0.213 | 0.225 | 0.201 | 0.204 | 0.141 | 0.13 | 0.132 | 0.072 | 0.487 | 0.363 | 0.249 | 325.794 |
WPA (Winst Per Aandeel)
| 1.16 | 1.19 | 1.1 | 0.96 | 0.92 | 0.77 | 0.98 | 0.98 | 1.07 | 1.25 | 1.18 | 1.14 | 1.06 | 0.99 | 0.97 | 0.92 | 0.95 | 0.94 | 0.8 | 0.75 | 0.65 | 0.77 | 0.7 | 0.67 | 0.65 | 0.68 | 0.65 | 0.63 | 0.61 | 0.4 | 0.48 | 0.46 | 0.43 | 0.41 | 0.4 | 0.36 | 0.38 | 0.38 | 0.32 | 0.28 | 0.26 | 0.3 | 0.28 | 0.25 | 0.24 | 0.24 | 0.22 | 0.2 | 0.19 | 0.21 | 0.19 | 0.17 | 0.17 | 0.16 | 0.12 | 0.12 | 0.099 | 0.11 | 0.098 | 0.082 | 0.082 | 0.057 | 0.046 | 0.045 | 0.021 | 1.37 | 0.99 | 0.65 | 0 |
Verwaterde WPA
| 1.16 | 1.19 | 1.1 | 0.95 | 0.92 | 0.77 | 0.98 | 0.98 | 1.06 | 1.24 | 1.17 | 1.14 | 1.06 | 0.99 | 0.96 | 0.92 | 0.95 | 0.94 | 0.8 | 0.75 | 0.64 | 0.76 | 0.69 | 0.66 | 0.65 | 0.67 | 0.64 | 0.62 | 0.6 | 0.39 | 0.47 | 0.45 | 0.42 | 0.4 | 0.39 | 0.36 | 0.38 | 0.37 | 0.31 | 0.27 | 0.25 | 0.29 | 0.27 | 0.23 | 0.24 | 0.24 | 0.22 | 0.2 | 0.19 | 0.21 | 0.19 | 0.17 | 0.17 | 0.16 | 0.12 | 0.12 | 0.099 | 0.11 | 0.098 | 0.082 | 0.082 | 0.057 | 0.046 | 0.045 | 0.021 | 1.37 | 0.99 | 0.65 | 0 |
EBITDA
| 80.316 | 80.461 | 73.835 | 67.735 | 61.736 | 48.421 | 62.987 | 65.784 | 71.832 | 85.068 | 78.126 | 77.586 | 72.171 | 62.686 | 65.118 | 64.388 | 65.545 | 66.945 | 55.41 | 52.157 | 43.799 | 52.301 | 48.066 | 45.952 | 44.494 | 45.556 | 43.616 | 42.765 | 40.553 | 36.358 | 37.734 | 34.934 | 31.169 | 29.626 | 29.895 | 27.269 | 27.086 | 25.008 | 24.889 | 22.159 | 19.544 | 22.009 | 18.762 | 17.561 | 17.484 | 18.317 | 16.581 | 14.942 | 13.976 | 12.972 | 14.259 | 12.658 | 12.894 | 10.315 | 9.733 | 9.267 | 7.685 | 7.389 | 7.594 | 6.481 | 6.338 | 6.585 | 7.08 | 0.906 | 6.26 | -672.443 | 0.314 | 0.405 | 716.095 |
EBITDA ratio
| 0.322 | 0.324 | 0.288 | 0.286 | 0.262 | 0.219 | 0.285 | 0.332 | 0.383 | 0.515 | 0.494 | 0.57 | 0.596 | 0.603 | 0.58 | 0.573 | 0.602 | 0.643 | 0.531 | 0.511 | 0.423 | 0.531 | 0.448 | 0.444 | 0.451 | 0.516 | 0.489 | 0.513 | 0.517 | 0.504 | 0.521 | 0.511 | 0.487 | 0.537 | 0.503 | 0.488 | 0.507 | 0.556 | 0.495 | 0.465 | 0.446 | 0.586 | 0.471 | 0.458 | 0.48 | 0.535 | 0.477 | 0.449 | 0.437 | 0.45 | 0.474 | 0.435 | 0.463 | 0.38 | 0.387 | 0.388 | 0.346 | 0.346 | 0.356 | 0.324 | 0.323 | 0.466 | 0.571 | 0.077 | 0.628 | -46.72 | 0.023 | 0.03 | 325.794 |