Auburn National Bancorporation, Inc.
NASDAQ:AUBN
23.915 (USD) • At close December 27, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 23.347 | 3.234 | 28.278 | 29.713 | 31.558 | 28.895 | 27.967 | 26.115 | 27.25 | 25.386 | 28.22 | 31.38 | 24.402 | 26.165 | 21.947 | 22.072 | 21.541 | 20.629 | 20.972 | 21.584 | 20.291 | 20.139 | 19.891 | 15.933 | 15.1 | 13 | 11.6 | 10.4 |
| Cost of Revenue
| 8.233 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.018 | 0 | -5.643 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit
| 15.114 | 3.234 | 28.278 | 29.713 | 31.558 | 28.895 | 27.967 | 26.115 | 27.25 | 25.386 | 27.202 | 31.38 | 30.045 | 26.165 | 21.947 | 22.072 | 21.541 | 20.629 | 20.972 | 21.584 | 20.291 | 20.139 | 19.891 | 15.933 | 15.1 | 13 | 11.6 | 10.4 |
| Gross Profit Ratio
| 0.647 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0.964 | 1 | 1.231 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Reseach & Development Expenses
| 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 |
| General & Administrative Expenses
| 1.299 | 11.142 | 12.136 | 11.572 | 12.112 | 10.963 | 10.357 | 10.232 | 9.765 | 9.408 | 9.3 | 9.377 | 8.167 | 7.95 | 7.819 | 7.278 | 7.11 | 6.714 | 5.453 | 5.387 | 4.751 | 4.629 | 4.215 | 3.408 | 3.9 | 3.3 | 3.1 | 2.9 |
| Selling & Marketing Expenses
| 15.055 | 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 |
| SG&A
| 16.354 | 11.142 | 12.136 | 11.572 | 12.112 | 10.963 | 10.357 | 10.232 | 9.765 | 9.408 | 9.3 | 9.377 | 8.167 | 7.95 | 7.819 | 7.278 | 7.11 | 6.714 | 5.453 | 5.387 | 4.751 | 4.629 | 4.215 | 3.408 | 3.9 | 3.3 | 3.1 | 2.9 |
| Other Expenses
| 0 | 0.852 | -30.969 | -32.226 | -31.559 | -25.161 | -23.247 | -21.011 | -21.902 | -19.198 | -20.558 | -24.405 | -21.136 | -13.398 | -9.683 | -0.199 | 2.449 | 1.198 | -2.426 | -5.604 | -5.918 | -4.447 | -1.61 | 2.748 | -1.1 | 0.1 | 0.5 | 0.7 |
| Operating Expenses
| 16.354 | 11.994 | -18.833 | -20.654 | -19.447 | -14.198 | -12.89 | -10.779 | -12.137 | -9.79 | -11.258 | -15.028 | -12.969 | -5.448 | -1.864 | 7.079 | 9.559 | 7.913 | 3.027 | -0.217 | -1.167 | 0.182 | 2.606 | 6.155 | 2.8 | 3.4 | 3.6 | 3.6 |
| Operating Income
| 6.806 | 15.228 | 9.445 | 9.059 | 12.111 | 14.697 | 15.077 | 15.336 | 15.113 | 15.596 | 15.944 | 16.352 | 17.076 | 20.717 | 20.083 | 29.151 | 31.1 | 28.542 | 23.999 | 21.367 | 19.124 | 20.321 | 22.497 | 22.088 | 17.9 | 16.4 | 15.2 | 14 |
| Operating Income Ratio
| 0.292 | 4.709 | 0.334 | 0.305 | 0.384 | 0.509 | 0.539 | 0.587 | 0.555 | 0.614 | 0.565 | 0.521 | 0.7 | 0.792 | 0.915 | 1.321 | 1.444 | 1.384 | 1.144 | 0.99 | 0.942 | 1.009 | 1.131 | 1.386 | 1.185 | 1.262 | 1.31 | 1.346 |
| Total Other Income Expenses Net
| -6.188 | -3.799 | -4.985 | -4.375 | 0 | 0 | 0 | -3.223 | -4.5 | -3.81 | -6.497 | -0.837 | -6.598 | -4.085 | -6.807 | -0.4 | -0.313 | 0 | -17.529 | 0 | -11.422 | -13.181 | -16.179 | -17.642 | -13.4 | -11.2 | -10.3 | -9.7 |
| Income Before Tax
| 0.618 | 12.849 | 9.445 | 9.059 | 12.111 | 11.021 | 11.483 | 11.252 | 10.678 | 10.232 | 9.408 | 8.182 | 5.595 | 4.548 | 2.064 | 8.66 | 9.158 | 8.897 | 8.678 | 8.859 | 7.702 | 7.139 | 6.317 | 4.446 | 4.5 | 5.2 | 4.9 | 4.3 |
| Income Before Tax Ratio
| 0.026 | 3.973 | 0.334 | 0.305 | 0.384 | 0.381 | 0.411 | 0.431 | 0.392 | 0.403 | 0.333 | 0.261 | 0.229 | 0.174 | 0.094 | 0.392 | 0.425 | 0.431 | 0.414 | 0.41 | 0.38 | 0.355 | 0.318 | 0.279 | 0.298 | 0.4 | 0.422 | 0.413 |
| Income Tax Expense
| -0.777 | 2.503 | 1.406 | 1.605 | 2.37 | 2.187 | 3.637 | 3.102 | 2.82 | 2.784 | 2.29 | 1.419 | 0.057 | -0.798 | -0.34 | 2.023 | 2.24 | 2.312 | 2.209 | 2.349 | 2.283 | 2.085 | 1.881 | 1.432 | 1.6 | 1.8 | 1.8 | 1.5 |
| Net Income
| 1.395 | 10.346 | 8.039 | 7.454 | 9.741 | 8.834 | 7.846 | 8.15 | 7.858 | 7.448 | 7.118 | 6.763 | 5.538 | 5.346 | 2.404 | 6.637 | 6.918 | 6.585 | 6.47 | 6.51 | 5.419 | 5.055 | 4.578 | 3.014 | 2.9 | 3.4 | 3.1 | 2.8 |
| Net Income Ratio
| 0.06 | 3.199 | 0.284 | 0.251 | 0.309 | 0.306 | 0.281 | 0.312 | 0.288 | 0.293 | 0.252 | 0.216 | 0.227 | 0.204 | 0.11 | 0.301 | 0.321 | 0.319 | 0.308 | 0.302 | 0.267 | 0.251 | 0.23 | 0.189 | 0.192 | 0.262 | 0.267 | 0.269 |
| EPS
| 0.4 | 2.95 | 2.27 | 2.09 | 2.72 | 2.42 | 2.15 | 2.24 | 2.16 | 2.04 | 1.95 | 1.86 | 1.52 | 1.47 | 0.66 | 1.81 | 1.86 | 1.74 | 1.69 | 1.68 | 1.39 | 1.3 | 1.17 | 0.77 | 0.74 | 0.88 | 0.79 | 0.7 |
| EPS Diluted
| 0.4 | 2.95 | 2.27 | 2.09 | 2.72 | 2.42 | 2.15 | 2.24 | 2.16 | 2.04 | 1.95 | 1.86 | 1.52 | 1.47 | 0.66 | 1.81 | 1.86 | 1.74 | 1.69 | 1.68 | 1.39 | 1.3 | 1.17 | 0.77 | 0.74 | 0.88 | 0.79 | 0.7 |
| EBITDA
| 2.318 | 14.377 | 10.689 | 10.725 | 13.268 | 11.959 | 12.499 | 12.452 | 11.844 | 11.012 | 10.235 | 9.019 | 6.26 | 0 | 0 | 0 | 0 | 0 | 13.833 | 13.211 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBITDA Ratio
| 0.099 | 5.181 | 0.378 | 0.361 | 0.42 | 0.541 | 0.575 | 0.633 | 0.597 | 0.645 | 0.594 | 0.548 | 0.727 | 0.826 | 0.947 | 1.368 | 1.464 | 1.426 | 1.213 | 1.071 | 1.054 | 1.063 | 1.147 | 1.418 | 1.219 | 1.3 | 1.345 | 1.404 |