KPIs & Operating Metrics(New)

Community Financial System (CBU) EBITDA Margin (2016 - 2023)

Historic EBITDA Margin for Community Financial System (CBU) over the last 14 years, with Q4 2023 value amounting to 45.73%.

  • Community Financial System's EBITDA Margin rose 7900.0% to 45.73% in Q4 2023 from the same period last year, while for Dec 2023 it was 41.76%, marking a year-over-year increase of 29900.0%. This contributed to the annual value of 57.77% for FY2024, which is 160100.0% up from last year.
  • Latest data reveals that Community Financial System reported EBITDA Margin of 45.73% as of Q4 2023, which was up 7900.0% from 48.9% recorded in Q3 2023.
  • In the past 5 years, Community Financial System's EBITDA Margin registered a high of 48.9% during Q3 2023, and its lowest value of 17.53% during Q1 2023.
  • Moreover, its 5-year median value for EBITDA Margin was 39.21% (2019), whereas its average is 39.55%.
  • Over the last 5 years, Community Financial System's EBITDA Margin had its largest YoY gain of 156500bps in 2023, and its largest YoY loss of -215000bps in 2023.
  • Over the past 5 years, Community Financial System's EBITDA Margin (Quarter) stood at 39.4% in 2019, then grew by 6bps to 41.76% in 2020, then decreased by -11bps to 37.32% in 2021, then rose by 20bps to 44.94% in 2022, then increased by 2bps to 45.73% in 2023.
  • Its EBITDA Margin stands at 45.73% for Q4 2023, versus 48.9% for Q3 2023 and 47.82% for Q2 2023.