KPIs & Operating Metrics(New)

Simmons First National (SFNC) Operating Income (2011 - 2018)

Simmons First National posted quarterly Operating Income of $13.7 million for Q1 2018, up 23.12% year-on-year from $11.1 million in Q1 2017, and down 13.84% on a QoQ basis from $15.9 million in Q4 2017.

Simmons First National (SFNC) has 8 years of Operating Income data on file, last reported at $13.7 million in Q1 2018.

  • For the quarter ending Q1 2018, Operating Income rose 23.12% year-over-year to $13.7 million; the trailing twelve-month figure through Mar 2018 stood at $56.8 million (up 15.81% YoY), and the FY2017 full-year result was $54.2 million, up 8.01% from the prior year.
  • Operating Income for Q1 2018 stood at $13.7 million, down from $15.9 million in the prior quarter.
  • Across five years, Operating Income topped out at $15.9 million in Q4 2017 and bottomed at $1.8 million in Q1 2014.
  • The 5-year median for Operating Income is $11.4 million (2015), against an average of $10.2 million.
  • Peak annual rise in Operating Income reached 299.44% in 2014, while the deepest fall reached 38.47% in 2014.
  • A 5-year view of Operating Income shows it stood at $6.4 million in 2014, then soared by 71.34% to $11.0 million in 2015, then climbed by 25.57% to $13.8 million in 2016, then climbed by 15.42% to $15.9 million in 2017, then slipped by 13.84% to $13.7 million in 2018.
  • The last three Operating Income figures came in at $13.7 million (Q1 2018), $15.9 million (Q4 2017), and $15.2 million (Q3 2017), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Op. Inc (Qtr)
1 Bank Of Chile 90,891.20 Bn 90,891.20 Bn - 748,885.00
2 Bank Bradesco 6,807.69 Bn 6,791.75 Bn - -
3 Lloyds Banking 426.28 Bn 426.28 Bn - -
4 NatWest 184.56 Bn 184.56 Bn - -
5 First Capital 181.18 Bn 181.03 Bn - -
6 Landmark Bancorp 164.67 Bn 164.64 Bn - -
7 Deutsche Bank Aktiengesellschaft 161.63 Bn -151,939.28 Bn - -
8 KB Financial 150.02 Bn 142.15 Bn - 832.02 Mn
9 Pnc Financial Services 88.79 Bn 88.84 Bn - -
10 Simmons First National 3.09 Bn 2.54 Bn - -

Historic Data

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DateValue
Mar 31, 2018 13.71 Mn
Dec 31, 2017 15.91 Mn
Sep 30, 2017 15.24 Mn
Jun 30, 2017 11.94 Mn
Mar 31, 2017 11.13 Mn
Dec 31, 2016 13.79 Mn
Sep 30, 2016 11.97 Mn
Jun 30, 2016 12.15 Mn
Mar 31, 2016 12.29 Mn
Dec 31, 2015 10.98 Mn
Sep 30, 2015 11.42 Mn
Jun 30, 2015 10.64 Mn
Mar 31, 2015 4.50 Mn
Dec 31, 2014 6.41 Mn
Sep 30, 2014 4.31 Mn
Jun 30, 2014 5.03 Mn
Mar 31, 2014 1.85 Mn
Dec 31, 2013 1.60 Mn
Sep 30, 2013 3.46 Mn
Jun 30, 2013 3.32 Mn
Mar 31, 2013 3.01 Mn
Dec 31, 2012 4.17 Mn
Sep 30, 2012 3.42 Mn
Jun 30, 2012 3.26 Mn
Mar 31, 2012 3.16 Mn
Dec 31, 2011 3.10 Mn
Sep 30, 2011 3.68 Mn