Acnb Income Statement (2017-2024) | ACNB

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Income Statement	Mar2017	Jun2017	Sep2017	Dec2017	Mar2018	Jun2018	Sep2018	Dec2018	Mar2019	Jun2019	Sep2019	Dec2019	Mar2020	Jun2020	Sep2020	Dec2020	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024
Revenue & Cost
Provisions					0.25M	0.32M	0.20M	0.85M	0.15M	0.12M	0.15M	0.17M	4.00M	2.55M	1.55M	1.04M	-0.05M								0.37M	-0.15M	0.25M	0.54M	0.07M	-2.99M	0.08M	0.29M
Revenue	12.55M	0.57M	0.87M	0.88M	0.82M	0.81M	0.84M	0.89M	0.94M	0.95M	1.02M	1.00M	0.99M	0.71M	0.83M	0.90M	1.28M	0.91M	0.90M	0.97M	0.96M	1.01M	1.08M	1.02M	0.96M	0.99M	1.00M	1.01M	0.99M	1.07M	1.19M	26.91M
Interest income
Interest income - Loans	9.53M	9.96M	13.99M	14.04M	14.16M	14.62M	14.97M	15.85M	15.67M	16.04M	16.06M	15.89M	19.04M	20.18M	19.86M	-56.20M	17.80M	18.95M	17.69M	16.75M	16.09M	16.77M	18.21M	19.17M	19.25M
Interest income - Investments	0.05M	0.06M	0.06M	0.08M	0.08M	0.07M	0.08M	0.07M	0.09M	0.08M	0.08M	0.07M	0.09M	0.06M	0.06M	0.11M	0.06M	0.04M	0.03M	0.09M	0.04M	0.02M	0.02M	0.03M	0.04M	0.05M	0.10M	0.14M	0.24M	0.25M	0.25M	0.23M
Interest Income - Debt Securities	0.84M	1.13M	1.01M	1.20M	1.11M	1.18M	1.10M	1.39M	1.25M	1.32M	1.13M	1.25M	1.28M	1.28M	1.28M	1.41M	1.28M	1.45M	1.37M	1.81M	1.55M	2.72M	2.83M	2.70M	3.29M	2.69M	2.48M	2.53M	2.91M	2.67M	2.62M	2.56M
Other interest income	0.00M	0.03M	0.08M	0.07M	0.05M	0.18M	0.26M	0.16M	0.11M	0.27M	0.45M	0.42M	0.41M	0.04M	0.08M	0.10M	0.09M	0.13M	0.26M	0.30M	0.26M	0.89M	2.13M	2.47M	1.01M	0.89M	0.72M	0.69M	0.75M	0.68M	0.67M	0.73M
Interest Income - Total	10.53M	10.96M	15.11M	15.18M	15.26M	15.86M	16.28M	17.09M	16.89M	17.45M	17.70M	17.52M	20.91M	21.59M	21.32M	21.47M	19.37M	20.63M	19.48M	18.67M	18.08M	20.70M	23.38M	24.89M	23.91M	23.21M	24.23M	25.28M	25.97M	26.87M	27.24M	27.38M
Interest expenses
Interest Expense - Deposits	0.64M	0.69M	1.08M	1.15M	1.13M	1.21M	1.34M	1.57M	1.69M	1.97M	2.16M	2.31M	2.92M	2.75M	2.50M	2.15M	1.65M	1.29M	1.08M	0.98M	0.74M	0.65M	0.60M	0.57M	0.47M	0.49M	0.93M	1.81M	2.16M	2.64M	3.11M	3.28M
Interest Expense - Debt	0.39M	0.43M	0.46M	0.53M	0.54M	0.56M	0.53M	0.46M	0.50M	0.49M	0.47M	0.45M	0.52M	0.48M	0.45M	0.40M	0.38M	0.77M	0.39M	0.33M	0.27M	0.23M	0.23M	0.26M	0.33M	0.63M	1.12M	1.65M	2.88M	2.96M	2.98M	2.98M
Interest Expenses	1.07M	1.13M	1.55M	1.69M	1.69M	1.77M	1.87M	2.06M	2.22M	2.48M	2.65M	2.78M	3.45M	3.24M	2.96M	2.57M	2.04M	2.06M	1.48M	1.32M	1.02M	0.89M	0.86M	0.85M	0.82M	1.22M	2.49M	3.79M	5.38M	5.91M	6.30M	6.27M
Interest Income - Net	9.47M	9.83M	13.56M	13.49M	13.56M	14.09M	14.41M	15.03M	14.66M	14.97M	15.04M	14.74M	17.45M	18.34M	18.37M	18.90M	17.32M	18.57M	18.00M	17.35M	17.05M	19.80M	22.52M	24.05M	23.09M	21.99M	21.75M	21.49M	20.59M	20.96M	20.94M	21.11M
Non-interest income
Interest Income - Total	9.47M	9.83M	13.56M	13.49M	13.31M	13.77M	14.21M	14.18M	14.52M	14.85M	14.89M	14.56M	13.46M	15.79M	16.82M	17.86M	17.27M	18.57M	18.00M	17.35M	17.05M	19.80M	22.52M	24.05M	22.72M	22.14M	21.67M	20.95M	20.52M	24.21M	20.82M	20.82M
Financial Services Fees	1.15M	1.56M	1.31M	0.99M	1.20M	1.71M	1.45M	1.19M	1.32M	1.91M	1.76M	1.34M	1.44M	1.62M	1.69M	1.38M	1.38M	1.85M	1.72M	1.20M	1.20M	2.81M	2.43M	1.87M	1.90M	2.84M	2.63M	1.95M	2.12M	2.75M	2.79M	2.10M
Service Charges	0.57M	0.62M	0.87M	0.88M	0.82M
Investment Gain (Loss)							0.03M	0.04M																-0.23M	-0.19M	-0.55M		-4.50M	0.07M
Investment Banking Income	0.13M	0.07M	0.19M	0.11M	0.14M	0.13M	0.13M	0.14M	0.07M	0.10M	0.24M	0.28M	0.32M	0.53M	0.43M	1.05M	1.28M	0.91M	0.30M	0.90M	0.28M	0.14M	0.04M	0.02M	0.02M	0.01M		0.03M	0.05M	0.03M	0.11M	0.11M
Income - Trust	0.44M	0.48M	0.49M	0.60M	0.57M
Trading Income							0.03M	-0.09M
Other Non-Interest Income	0.30M	0.28M	0.49M	0.33M	0.83M	0.61M	0.32M	0.31M	0.26M	0.31M	0.53M	0.09M	2.07M	0.38M	0.75M	0.11M	0.34M	0.37M	1.10M	0.22M	0.33M	0.36M	1.01M	0.40M	0.44M	0.48M	0.47M	0.48M	0.48M	0.49M	0.50M	-1.12M
Non-Interest Income	3.08M	3.53M	3.93M	3.61M	3.71M	4.32M	4.12M	3.79M	3.94M	4.82M	4.94M	4.47M	4.17M	4.89M	5.01M	6.02M	5.91M	5.96M	5.27M	5.63M	4.46M	6.08M	5.85M	5.42M	4.98M	6.19M	6.30M	0.97M	5.67M	6.43M	6.83M	5.80M
Operating Items
Amortization - Intangibles	0.15M	0.12M	0.19M	0.18M	0.18M	0.18M	0.17M	0.20M	0.15M	0.16M	0.15M	0.15M	0.32M	0.32M	0.31M	0.31M	0.30M	0.30M	0.28M	0.29M	0.31M	0.39M	0.40M	0.41M	0.36M	0.36M	0.35M	0.35M	0.32M	0.32M	0.30M	0.30M
Depreciation & Amortization - Total	0.78M	0.84M	1.04M	1.09M	1.16M	1.32M	1.28M	1.20M	1.10M	1.22M	1.17M	1.28M	1.28M	1.47M	1.28M	1.40M	1.29M	1.31M	1.18M	2.39M	1.52M	1.53M	1.52M	2.05M	1.61M	1.62M	1.55M	1.73M	1.73M	1.57M	1.70M	2.32M
Wages, Salaries and Other	5.75M	5.93M	6.71M	6.26M	6.63M	6.68M	6.56M	6.86M	6.96M	7.19M	7.34M	7.30M	8.50M	8.61M	8.62M	9.55M	8.67M	8.67M	8.92M	10.56M	7.56M	9.31M	9.32M	9.79M	10.44M	9.82M	10.07M	10.60M	11.17M	10.43M	11.02M	10.32M
Rent Expense	0.54M	0.50M	0.68M	0.69M	0.78M	0.72M	0.70M	0.77M	0.86M	0.73M	0.74M	0.76M	0.98M	0.87M	0.86M	0.97M	1.17M	0.91M	0.97M	1.07M	1.16M	0.94M	1.00M	0.98M	1.04M	1.00M	0.94M	0.93M	1.13M	0.99M	0.94M	1.10M
Restructuring Costs	0.16M	0.21M	4.30M	0.05M							0.52M	0.25M	5.96M																	0.02M	1.14M	0.89M
Other Operating Expenses	7.52M	8.09M	8.85M	8.74M	9.04M	9.21M	8.88M	9.64M	9.29M	9.73M	9.55M	10.41M	11.23M	11.11M	11.17M	12.72M	11.33M	11.52M	11.82M	14.00M	10.61M	12.54M	12.80M	13.65M	13.64M	13.66M	0.01M	14.52M	14.80M	13.81M	14.46M	14.08M
Operating Expenses	9.00M	9.63M	14.87M	10.58M	10.99M	11.25M	10.86M	11.61M	11.26M	11.69M	11.97M	12.70M	19.46M	13.46M	13.31M	15.09M	13.79M	13.73M	13.98M	17.46M	13.28M	15.01M	15.32M	16.67M	16.28M	16.28M	16.34M	17.17M	17.66M	16.39M	18.24M	18.39M
EBIT	4.62M	4.86M	4.17M	8.21M	7.73M	8.61M	9.35M	8.43M	9.41M	10.46M	10.51M	9.11M	1.62M	10.47M	11.48M	11.36M	11.45M	12.86M	10.78M	6.85M	9.25M	11.77M	13.91M	13.64M	12.24M	13.28M	14.12M	8.54M	13.91M	20.15M	15.71M	14.50M
Non-operating items
Non Operating Income																											21.75M	21.49M	20.59M	20.96M	20.94M	21.11M
Net income details
EBT	3.55M	3.73M	2.62M	6.52M	6.04M	6.84M	7.48M	6.36M	7.19M	7.98M	7.86M	6.33M	-1.84M	7.23M	8.52M	8.79M	9.40M	10.79M	9.30M	5.53M	8.23M	10.87M	13.05M	12.80M	11.42M	12.05M	11.63M	4.75M	8.53M	14.25M	9.41M	8.23M
Tax Provisions	0.91M	1.00M	0.71M	4.01M	1.12M	1.33M	1.44M	1.07M	1.33M	1.51M	1.55M	1.25M	-0.61M	1.44M	1.75M	1.74M	1.93M	2.29M	1.94M	1.03M	1.63M	2.24M	2.73M	2.60M	2.40M	2.53M	2.58M	0.65M	1.76M	2.97M	2.21M	1.64M
Profit After Tax	2.64M	2.72M	1.91M	2.52M	4.91M	5.51M	6.04M	5.29M	5.86M	6.47M	6.31M	5.08M	-1.22M	5.80M	6.77M	7.05M	7.47M	8.51M	7.36M	4.50M	6.60M	8.63M	10.32M	10.20M	9.02M	9.52M	9.04M	4.10M	6.77M	11.28M	7.20M	6.59M
Equity Income					-0.03M	0.01M	-0.02M	-0.25M	0.03M	0.13M	0.03M	0.07M	-0.47M	0.07M	-0.08M	0.29M	0.36M	0.01M		0.06M	-0.11M	-0.15M	-0.09M	0.05M	0.02M	-0.01M	-0.03M	0.04M	-0.01M	0.00M	0.03M	-0.03M
Income from Continuing Operations	2.64M	2.72M	1.91M	2.52M	4.91M	5.51M	6.04M	5.29M	5.86M	6.47M	6.31M	5.08M	-1.22M	5.80M	6.77M	7.05M	7.47M	8.51M	7.36M	4.50M	6.60M	8.63M	10.32M	10.20M	9.02M	9.52M	9.04M	4.10M	6.77M	11.28M	7.20M	6.59M
Consolidated Net Income	2.64M	2.72M	1.91M	2.52M	4.91M	5.51M	6.04M	5.29M	5.86M	6.47M	6.31M	5.08M	-1.22M	5.80M	6.77M	7.05M	7.47M	8.51M	7.36M	4.50M	6.60M	8.63M	10.32M	10.20M	9.02M	9.52M	9.04M	4.10M	6.77M	11.28M	7.20M	6.59M
Income towards Parent Company	2.64M	2.72M	1.91M	2.52M	4.91M	5.51M	6.04M	5.29M	5.86M	6.47M	6.31M	5.08M	-1.22M	5.80M	6.77M	7.05M	7.47M	8.51M	7.36M	4.50M	6.60M	8.63M	10.32M	10.20M	9.02M	9.52M	9.04M	4.10M	6.77M	11.28M	7.20M	6.59M
Net Income towards Common Stockholders	2.64M	2.72M	1.91M	2.52M	4.91M	5.51M	6.04M	5.29M	5.86M	6.47M	6.31M	5.08M	-1.22M	5.80M	6.77M	7.05M	7.47M	8.51M	7.36M	4.50M	6.60M	8.63M	10.32M	10.20M	9.02M	9.52M	9.04M	4.10M	6.77M	11.28M	7.20M	6.59M
Additional items
EPS (Basic)	0.43	0.45	0.27	0.35	0.70	0.78	0.86	0.75	0.83	0.92	0.89	0.72	-0.14	0.67	0.79	0.81	0.86	0.98	0.84	0.52	0.76	0.99	1.20	1.20	1.06	1.12	1.06	0.48	0.80	1.32	0.85	0.78
EPS (Weighted Average and Diluted)																					0.76	0.99	1.20	1.20	1.06	1.12	1.06	0.48	0.80	1.32	0.84	0.77
Shares Outstanding (Weighted Average)		6.07M	7.02M	7.02M	7.02M	7.03M	7.04M	7.04M	7.05M	7.05M	7.07M	7.07M	7.08M	8.67M	8.70M	8.70M	8.71M	8.72M	8.72M	8.70M	8.68M	8.71M	8.53M	8.51M	8.51M	8.52M	8.56M	8.51M	8.51M	8.54M	8.55M
Shares Outstanding (Diluted Average)																								8.62M			8.55M	8.54M	8.51M	8.54M	8.55M
EBITDA	5.40M	5.70M	5.21M	9.30M	8.89M	9.93M	10.63M	9.63M	10.52M	11.68M	11.68M	10.40M	2.90M	11.94M	12.76M	12.76M	12.74M	14.17M	11.96M	9.24M	10.77M	13.29M	15.43M	15.69M	13.85M	14.90M	15.67M	10.27M	15.64M	21.72M	17.41M	16.83M
Tax Rate	25.68%	26.93%	27.16%	61.42%	18.63%	19.45%	19.29%	16.88%	18.49%	18.97%	19.74%	19.73%	33.39%	19.85%	20.51%	19.78%	20.53%	21.18%	20.84%	18.66%	19.82%	20.64%	20.88%	20.31%	21.00%	21.00%	22.22%	13.67%	20.62%	20.84%	23.44%	19.91%

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Acnb Income Statement (2017-2024) | ACNB

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