KPIs & Operating Metrics(New)

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

Simmons First National posted quarterly Operating Margin of 394.82% for Q1 2018, down 6470.0% year-on-year from 6.2% in Q1 2017, and up 163.59% on a QoQ basis from 149.78% in Q4 2017.

Simmons First National (SFNC) has 8 years of Operating Margin data on file, last reported at 394.82% in Q1 2018.

  • For the quarter ending Q1 2018, Operating Margin fell 6470.0% year-over-year to 394.82%; the trailing twelve-month figure through Mar 2018 stood at 222.97% (up 20770.0% YoY), and the FY2017 full-year result was 150.29%, down 23973.0% from the prior year.
  • Operating Margin for Q1 2018 stood at 394.82%, up from 149.78% in the prior quarter.
  • Across five years, Operating Margin topped out at 474.91% in Q2 2017 and bottomed at 3.64% in Q1 2014.
  • The 5-year median for Operating Margin is 11.41% (2016), against an average of 103.96%.
  • The widest annual swing landed in 2017, when Operating Margin soared 46317 bps; it then plunged 6470 bps in 2018.
  • A 5-year view of Operating Margin shows it stood at 9.3% in 2014, then climbed by 15 bps to 10.72% in 2015, then rose by 16 bps to 12.48% in 2016, then jumped by 1100 bps to 149.78% in 2017, then soared by 164 bps to 394.82% in 2018.
  • The last three Operating Margin figures came in at 394.82% (Q1 2018), 149.78% (Q4 2017), and 171.88% (Q3 2017), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Operating Margin (Qtr)
1 Bank Of Chile 90,891.20 Bn 90,891.20 Bn - -
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 - -
9 Pnc Financial Services 88.79 Bn 88.84 Bn - -
10 Simmons First National 3.10 Bn 2.55 Bn - -

Historic Data

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DateValue
Mar 31, 2018 394.82%
Dec 31, 2017 149.78%
Sep 30, 2017 171.88%
Jun 30, 2017 474.91%
Mar 31, 2017 459.51%
Dec 31, 2016 12.48%
Sep 30, 2016 11.41%
Jun 30, 2016 11.74%
Mar 31, 2016 12.33%
Dec 31, 2015 10.72%
Sep 30, 2015 11.23%
Jun 30, 2015 10.84%
Mar 31, 2015 6.32%
Dec 31, 2014 9.30%
Sep 30, 2014 7.46%
Jun 30, 2014 9.01%
Mar 31, 2014 3.64%
Dec 31, 2013 3.39%
Sep 30, 2013 8.27%
Jun 30, 2013 8.12%
Mar 31, 2013 7.26%
Dec 31, 2012 9.19%
Sep 30, 2012 8.60%
Jun 30, 2012 8.51%
Mar 31, 2012 8.22%
Dec 31, 2011 7.73%
Sep 30, 2011 8.99%