ServisFirst Bancshares, Inc.
NYSE:SFBS
85.86 (USD) • At close December 20, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.
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 | |
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Omzet
| 123.67 | 227.54 | 235.493 | 229.062 | 213.206 | 109.833 | 181.322 | 129.35 | 135.357 | 125.874 | 113.67 | 108.515 | 104.346 | 104.266 | 100.828 | 100.318 | 93.254 | 90.267 | 84.314 | 82.829 | 79.215 | 75.863 | 73.72 | 74.475 | 72.454 | 69.981 | 67.305 | 66.313 | 63.186 | 60.372 | 56.598 | 55.148 | 52.709 | 49.738 | 47.905 | 46.72 | 45.684 | 43.716 | 40.114 | 37.57 | 36.325 | 34.916 | 33.024 | 30.604 | 31.234 | 30.054 | 28.698 | 25.181 | 26.408 | 25.333 | 24.007 | 23.153 | 21.027 | 19.83 | 18.247 | 17.343 | 17.335 | 16.312 | 16.038 | 14.12 | 12.41 | 11.78 | 9.97 | 14.393 | 13.881 | 13.341 | 2.198 |
Kosten van de omzet
| 4.572 | 3.623 | 8.783 | 19.292 | 7.826 | 6.224 | 0 | 0 | 10.613 | 7.253 | 0 | 12.329 | 6.541 | 4.56 | 0 | 0 | 3.607 | 4.088 | 0 | 0 | 6.606 | 6.912 | 6.767 | 0 | 6.07 | 6.556 | 6.008 | 0 | 5.476 | 5.634 | 5.46 | 0 | 4.969 | 4.905 | 0 | 0 | 4.413 | 4.573 | 0 | 0 | 4.406 | 3.552 | 0 | 0 | 2.542 | 2.792 | 0 | 0 | 2.696 | 2.488 | 2.072 | 0 | 2.331 | 3.058 | 3.257 | 0 | 2.886 | 3.435 | 2.796 | 4.32 | 4.65 | 4.48 | 4.89 | 0 | 0 | 0 | 0 |
Brutowinst
| 119.098 | 223.917 | 226.71 | 209.77 | 205.38 | 103.609 | 181.322 | 129.35 | 124.744 | 118.621 | 113.67 | 96.186 | 97.805 | 99.706 | 100.828 | 100.318 | 89.647 | 86.179 | 84.314 | 82.829 | 72.609 | 68.951 | 66.953 | 74.475 | 66.384 | 63.425 | 61.297 | 66.313 | 57.71 | 54.738 | 51.138 | 55.148 | 47.74 | 44.833 | 47.905 | 46.72 | 41.271 | 39.143 | 40.114 | 37.57 | 31.919 | 31.364 | 33.024 | 30.604 | 28.692 | 27.262 | 28.698 | 25.181 | 23.712 | 22.845 | 21.935 | 23.153 | 18.696 | 16.772 | 14.99 | 17.343 | 14.449 | 12.877 | 13.242 | 9.8 | 7.76 | 7.3 | 5.08 | 14.393 | 13.881 | 13.341 | 2.198 |
Brutowinstmarge
| 0.963 | 0.984 | 0.963 | 0.916 | 0.963 | 0.943 | 1 | 1 | 0.922 | 0.942 | 1 | 0.886 | 0.937 | 0.956 | 1 | 1 | 0.961 | 0.955 | 1 | 1 | 0.917 | 0.909 | 0.908 | 1 | 0.916 | 0.906 | 0.911 | 1 | 0.913 | 0.907 | 0.904 | 1 | 0.906 | 0.901 | 1 | 1 | 0.903 | 0.895 | 1 | 1 | 0.879 | 0.898 | 1 | 1 | 0.919 | 0.907 | 1 | 1 | 0.898 | 0.902 | 0.914 | 1 | 0.889 | 0.846 | 0.822 | 1 | 0.834 | 0.789 | 0.826 | 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 |
Algemene en administratieve kosten
| 27.412 | 1.741 | 26.891 | 33.33 | 22.426 | 21.037 | 20.583 | 20.541 | 20.662 | 21.881 | 19.433 | 18.345 | 19.625 | 18.312 | 17.125 | 16.336 | 16.055 | 16.387 | 16.99 | 14.851 | 15.203 | 15.42 | 15.284 | 13.287 | 13.745 | 14.257 | 14.429 | 12.462 | 13.238 | 13.112 | 12.71 | 12.269 | 11.733 | 11.536 | 11.817 | 9.617 | 11.276 | 11.052 | 9.628 | 6.848 | 8.423 | 9.626 | 8.214 | 11.831 | 7.453 | 7.482 | 6.111 | 11.06 | 6.106 | 5.604 | 5.555 | 5.974 | 5.126 | 5.026 | 4.214 | 8.631 | 4.173 | 3.147 | 3.482 | 11.05 | 10.18 | 9.49 | 8.89 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 0 | 35.245 | 33.709 | 0.768 | 0 | 0 | 0 | 0.446 | 0 | 0 | 0 | 0.498 | 0 | 0 | 0 | 0.338 | 0 | 0 | 0 | 0.581 | 0 | 0 | 0 | 0.557 | 0 | 0 | 0 | 0.716 | 0 | 0 | 0 | 0.544 | 0 | 0 | 0 | 0.562 | 0 | 0 | 0 | 0.477 | 0 | 0 | 0 | 0.532 | 0 | 0 | 0 | 0.454 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.313 | 0 | 0 | 0 | 4.32 | 4.65 | 4.48 | 4.89 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 27.412 | 36.986 | 26.891 | 34.098 | 22.426 | 21.037 | 20.583 | 20.541 | 20.662 | 21.881 | 19.433 | 18.345 | 19.625 | 18.312 | 17.125 | 16.336 | 16.055 | 16.387 | 16.99 | 14.851 | 15.203 | 15.42 | 15.284 | 13.287 | 13.745 | 14.257 | 14.429 | 12.462 | 13.238 | 13.112 | 12.71 | 12.269 | 11.733 | 11.536 | 11.817 | 9.617 | 11.276 | 11.052 | 9.628 | 6.848 | 8.423 | 9.626 | 8.214 | 12.363 | 7.453 | 7.482 | 6.111 | 11.514 | 6.106 | 5.604 | 5.555 | 5.974 | 5.126 | 5.026 | 4.214 | 8.944 | 4.173 | 3.147 | 3.482 | 15.37 | 14.83 | 13.97 | 13.78 | 6.881 | 4.484 | 2.505 | 0 |
Overige kosten
| 96.258 | -226.712 | -19.73 | -228.299 | -212.409 | 22.248 | 6.702 | 4.957 | -19.745 | -15.979 | -16.786 | -18.228 | -13.263 | -11.038 | -116.995 | 0 | 0 | -106.413 | -100.835 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -58.595 | 0 | 0 | 0 | -49.003 | 0 | 0 | 0 | -40.751 | 0 | 0 | 0 | -34.347 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 713.897 |
Bedrijfskosten
| 123.67 | -226.712 | 19.73 | -228.299 | -212.409 | 43.285 | 6.702 | 4.957 | 136.672 | 114.015 | 8.252 | -66.568 | 96.533 | 97.382 | -99.87 | -59.571 | 92.241 | -90.026 | -83.845 | -45.907 | 94.071 | 90.483 | 86.605 | -42.431 | 77.592 | 71.365 | 67.594 | -39.06 | 61.794 | 57.519 | 52.488 | -35.086 | 48.18 | 46.157 | -46.778 | -31.956 | 41.132 | 38.802 | -39.375 | -26.263 | 31.751 | 31.211 | -32.537 | -21.046 | 29.404 | 27.413 | -28.236 | -17.265 | 24.604 | 23.721 | 22.803 | -14.366 | 20.556 | 18.31 | 17.143 | 10.802 | 16.289 | 15.16 | 15.184 | 15.37 | 14.83 | 13.97 | 13.78 | 6.881 | 4.484 | 2.505 | 713.897 |
Bedrijfsresultaat
| -205.875 | 0.828 | 64.572 | 0.763 | 0.797 | 153.118 | 142.711 | 131.981 | 99.95 | 86.733 | 78.556 | 69.379 | 1.162 | 0.777 | 0.958 | 1.615 | 0.262 | 0.241 | 0.469 | 1.743 | 0.453 | 0.392 | 0.327 | 1.239 | 0.396 | 0.475 | 0.407 | 1.563 | 0.371 | 0.385 | 1.569 | 6.241 | 1.542 | 0.988 | 1.127 | 3.543 | 0.987 | 0.834 | 0.739 | 2.634 | 0.7 | 0.661 | 0.487 | 2.144 | 0.553 | 0.487 | 0.462 | 1.703 | 0.443 | 0.445 | 0.696 | 1.597 | 0.425 | 0.712 | 0.561 | 11.127 | 0.784 | 0.401 | 0.522 | 3.06 | 0.461 | 2.29 | 1.07 | 1.434 | 1.007 | 0.692 | 716.095 |
Bedrijfsresultaat ratio
| -1.665 | 0.004 | 0.274 | 0.003 | 0.004 | 1.394 | 0.787 | 1.02 | 0.738 | 0.689 | 0.691 | 0.639 | 0.011 | 0.007 | 0.01 | 0.016 | 0.003 | 0.003 | 0.006 | 0.021 | 0.006 | 0.005 | 0.004 | 0.017 | 0.005 | 0.007 | 0.006 | 0.024 | 0.006 | 0.006 | 0.028 | 0.113 | 0.029 | 0.02 | 0.024 | 0.076 | 0.022 | 0.019 | 0.018 | 0.07 | 0.019 | 0.019 | 0.015 | 0.07 | 0.018 | 0.016 | 0.016 | 0.068 | 0.017 | 0.018 | 0.029 | 0.069 | 0.02 | 0.036 | 0.031 | 0.642 | 0.045 | 0.025 | 0.033 | 0.217 | 0.037 | 0.194 | 0.107 | 0.1 | 0.073 | 0.052 | 325.794 |
Totaal overige inkomsten en kosten netto
| 278.254 | -5.832 | 60.038 | -9.295 | -10.19 | -1.071 | 70.126 | 6.09 | 75.055 | 71.259 | 66.455 | -2.857 | 62.844 | 62.528 | 63.505 | 64.218 | -4.787 | 50.927 | 42.341 | 49.583 | 46.616 | 44.565 | 43.182 | 43.419 | 42.284 | 41.375 | 39.247 | 34.44 | 36.515 | 33.731 | 28.776 | 22.795 | 27.541 | 25.446 | 25.138 | 20.783 | 23.293 | 20.607 | 18.219 | 19.034 | 17.562 | 16.4 | 16.5 | 15.688 | 15.58 | 13.861 | 13.2 | 10.962 | 13.509 | 11.91 | 11.897 | 8.389 | 9.03 | 8.255 | 6.858 | -4.004 | 6.547 | 5.813 | 5.546 | 0.008 | 1.769 | 0.003 | 0 | 728.624 | 6.841 | 4.448 | 0 |
Inkomen voor belasting
| 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
| 0.585 | 0.293 | 0.257 | 0.206 | 0.29 | 0.589 | 0.39 | 0.65 | 0.569 | 0.608 | 0.625 | 0.567 | 0.613 | 0.607 | 0.639 | 0.656 | 0.583 | 0.567 | 0.508 | 0.62 | 0.594 | 0.593 | 0.59 | 0.6 | 0.589 | 0.598 | 0.589 | 0.543 | 0.584 | 0.565 | 0.536 | 0.527 | 0.552 | 0.531 | 0.548 | 0.521 | 0.531 | 0.49 | 0.473 | 0.577 | 0.503 | 0.489 | 0.514 | 0.583 | 0.517 | 0.477 | 0.476 | 0.503 | 0.528 | 0.488 | 0.525 | 0.431 | 0.45 | 0.452 | 0.407 | 0.411 | 0.423 | 0.381 | 0.378 | 0.217 | 0.18 | 0.194 | 0.107 | 0.752 | 0.565 | 0.385 | 325.794 |
Belastingkosten
| 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 | 8.616 | 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
| 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 | 11.469 | 11.658 | 11.752 | 10.712 | 9.586 | 9.151 | 8.456 | 9.202 | 8.231 | 8.156 | 6.487 | 6.035 | 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
| 0.484 | 0.229 | 0.212 | 0.184 | 0.25 | 0.487 | 0.32 | 0.524 | 0.473 | 0.493 | 0.507 | 0.495 | 0.503 | 0.48 | 0.51 | 0.508 | 0.465 | 0.448 | 0.412 | 0.495 | 0.474 | 0.469 | 0.475 | 0.486 | 0.477 | 0.479 | 0.484 | 0.318 | 0.4 | 0.4 | 0.398 | 0.394 | 0.397 | 0.379 | 0.417 | 0.422 | 0.355 | 0.328 | 0.323 | 0.397 | 0.383 | 0.328 | 0.353 | 0.384 | 0.343 | 0.319 | 0.319 | 0.336 | 0.348 | 0.325 | 0.34 | 0.28 | 0.287 | 0.295 | 0.267 | 0.262 | 0.277 | 0.247 | 0.25 | 0.141 | 0.13 | 0.132 | 0.072 | 0.487 | 0.363 | 0.249 | 325.794 |
WPA (Winst Per Aandeel)
| 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
| 1.1 | 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
| 0 | 0 | 0.599 | 0 | 0 | 0.842 | 0.635 | 85.068 | 2.014 | 5.287 | 4.635 | 61.575 | 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 | 6.585 | 7.08 | 0.906 | 6.26 | -672.443 | 0.314 | 0.405 | 716.095 |
EBITDA ratio
| 0 | 0.004 | -0.017 | 0.003 | 0.004 | 1.394 | 0.793 | 1.028 | 0.746 | 0.697 | 0.701 | 0.65 | 0.7 | 0.695 | 0.73 | 0.757 | 0.712 | 0.709 | 0.746 | 0.902 | 0.962 | 0.971 | 0.942 | 0.898 | 0.839 | 0.809 | 0.774 | 0.709 | 0.744 | 0.711 | 0.683 | 0.666 | 0.696 | 0.672 | 0.686 | 0.649 | 0.647 | 0.6 | 0.579 | 0.684 | 0.614 | 0.602 | 0.633 | 0.716 | 0.644 | 0.604 | 0.601 | 0.659 | 0.68 | 0.648 | 0.697 | 0.617 | 0.658 | 0.671 | 0.64 | 0.657 | 0.667 | 0.623 | 0.619 | 0.544 | 0.571 | 0.6 | 0.628 | -0.653 | -0.527 | -0.377 | 325.794 |