Franklin Financial Services Corp /Pa/ Income Statement

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Income Statement	Dec2009	Dec2010	Dec2011	Dec2012	Dec2013	Dec2014	Dec2015	Dec2016	Dec2017	Dec2018	Dec2019	Dec2020	Dec2021	Dec2022	Dec2023	Dec2024
Revenue & Cost
Provisions	3.44M	3.23M	7.52M	5.22M	2.92M	0.76M	1.28M	3.77M	0.67M	9.95M	0.24M	4.62M	-2.10M	0.65M	2.72M	1.98M
Revenue	37.96M	40.21M	42.84M	41.70M	41.70M	42.74M	44.90M	46.34M	49.58M	53.28M	0.20M	0.84M	0.29M	66.84M	68.49M	71.19M
Interest income
Interest income - Loans	37.83M	38.54M	37.94M	35.65M	32.46M	30.38M	30.28M	32.99M	36.27M	41.09M	43.88M	39.19M	37.99M	41.93M	58.28M	74.00M
Interest income - Investments	0.15M	0.05M	0.08M	0.08M	0.08M	0.10M	0.07M	0.02M	0.03M	0.02M	0.03M	0.01M	0.02M	0.02M	0.06M	0.69M
Interest Income - Debt Securities	3.97M	3.09M	3.89M	3.96M	3.47M	3.14M	3.03M	3.51M	3.18M	3.14M	3.71M	4.71M	7.20M	9.95M	16.08M	18.22M
Interest Income - Deposits	0.02M	0.03M	0.06M	0.21M	0.21M	0.18M	0.25M	0.29M	0.40M	0.49M	1.60M	0.48M	0.25M	2.48M	2.41M	9.24M
Interest Income - Fed Funds	0.01M
Interest Income - Total	43.76M	43.28M	41.79M	39.14M	36.04M	34.79M	34.62M	36.98M	39.88M	44.87M	49.23M	45.94M	47.57M	56.45M	76.76M	101.45M
Interest expenses
Interest Expense - Deposits	10.32M	8.45M	6.65M	5.17M	3.84M	2.74M	2.37M	2.21M	2.48M	4.19M	7.08M	3.55M	1.85M	3.82M	18.84M	30.91M
Interest Expense - Debt	4.17M	3.85M	2.35M	1.64M	0.49M	0.42M	0.00M	0.03M	0.02M	0.02M	0.04M	0.43M	1.05M	1.05M	1.05M	10.02M
Interest Expense - Fed Funds	0.17M	0.15M	0.15M	0.08M	0.05M	0.01M
Interest Expense - Others															4.28M	13.03M
Interest Expenses	14.67M	12.44M	9.15M	6.89M	4.38M	3.18M	2.37M	2.25M	2.49M	4.21M	7.11M	3.98M	2.90M	4.86M	23.12M	43.94M
Interest Income - Net	29.08M	30.84M	32.64M	32.25M	31.66M	31.61M	32.24M	34.73M	37.39M	40.65M	42.12M	41.96M	44.67M	51.59M	53.64M	57.51M
Non-interest income
Interest Income - Total	25.64M	27.61M	25.11M	27.03M	28.74M	30.85M	30.96M	30.96M	36.72M	30.70M	41.88M	37.34M	46.77M	50.94M	50.91M	55.53M
Financial Services Fees	1.15M	1.13M	1.20M	1.21M	0.91M	1.20M	1.24M	1.26M	1.33M	1.41M	1.52M	1.45M	1.65M	1.72M	1.85M	2.04M
Service Charges	2.58M	2.39M	2.14M	1.93M	1.83M	2.09M	2.32M	2.47M	2.40M
Investment Gain (Loss)	-0.52M	0.67M	0.16M	0.04M	0.03M	0.28M	0.01M	4.97M	5.37M	5.67M	6.14M	6.04M	7.11M	7.15M	7.51M	8.54M
Investment Banking Income	0.01M	0.03M									0.39M	1.54M	2.43M	0.77M	0.20M	0.56M
Income - Trust	3.52M	3.84M	3.95M	4.09M	4.43M	4.58M	5.04M	4.97M	5.37M					7.15M	7.51M	8.54M
Mortgage Banking	0.14M	0.15M	-0.07M	0.01M	0.05M	0.04M	0.03M
Card Income	0.76M	0.88M	1.02M	1.16M	1.24M	1.32M	1.37M	1.47M	1.54M	1.65M	1.79M	1.84M	2.17M	1.87M	2.16M	2.28M
Other Non-Interest Income	1.40M	-3.67M	-7.05M	4.72M	3.97M	1.57M	1.10M	3.08M	1.20M	9.59M	1.76M	1.76M	1.53M	1.92M	2.07M	1.89M
Non-Interest Income	8.88M	9.37M	10.20M	9.45M	10.03M	11.13M	12.65M	11.61M	12.19M	12.63M	15.42M	15.08M	19.49M	15.25M	14.85M	13.68M
Operating Items
Amortization - Intangibles	1.78M	1.62M	1.40M	1.48M	1.51M	1.51M	1.61M	1.41M	1.12M	1.17M	1.00M	1.55M	2.12M	2.06M	1.23M	1.09M
Depreciation & Amortization - Total	0.85M	0.78M	0.84M	0.88M	0.97M	0.98M	3.16M	3.12M	3.15M	3.21M
Research & Development	1.54M	1.62M	1.46M	1.64M	1.71M	1.82M	2.05M	2.09M	2.23M	0.43M	0.43M	0.46M	0.41M	0.40M	0.41M	0.43M
Wages, Salaries and Other	12.71M	13.59M	15.20M	16.63M	16.59M	17.18M	17.19M	17.69M	18.73M	20.05M	22.14M	22.39M	24.78M	28.09M	28.81M	32.75M
Rent Expense	1.90M	1.96M	2.01M	2.02M	2.26M	2.36M	2.24M	2.24M		3.21M	3.40M	3.35M	3.58M	4.07M	4.40M	4.58M
Other Operating Expenses	21.64M	22.06M	24.03M	26.06M	26.30M	26.41M	23.68M	25.72M	37.79M	30.52M	34.49M	35.55M	39.26M	44.23M	-0.49M	50.88M
Operating Expenses	25.93M	26.42M	28.33M	30.60M	31.25M	31.57M	31.14M	33.17M	43.17M	37.37M	38.31M	39.36M	43.24M	48.69M	50.01M	55.90M
Operating Income			2.37M	2.00M	2.56M	3.54M	4.24M	3.19M	3.25M	1.25M	3.99M	2.75M	4.83M	3.67M	3.31M	2.80M
EBIT	23.27M	22.99M	2.37M	2.00M	2.56M	3.54M	4.24M	3.19M	3.25M	1.25M	3.99M	2.75M	4.83M	3.67M	3.31M	2.80M
Non-operating items
Non Operating Investment Income		0.85M	0.20M	0.04M	0.18M	0.28M	0.73M
Interest & Investment Income			3.22M	2.71M	2.54M	1.25M	0.47M	4.01M	3.23M	3.27M	8.78M	6.59M	4.15M	5.61M	5.63M
Net income details
EBT	8.60M	10.55M	6.98M	5.88M	7.53M	10.41M	12.47M	9.39M	5.74M	5.96M	19.00M	13.06M	23.01M	17.50M	15.75M	13.31M
Tax Provisions	2.01M	3.18M	0.50M	0.51M	1.29M	2.01M	2.38M	2.13M	4.40M	-0.17M	2.88M	2.21M	3.40M	2.56M	2.15M	2.69M
Profit After Tax	6.58M	7.61M	6.57M	5.37M	6.23M	8.40M	10.20M	8.09M	2.18M	6.12M	16.11M	12.80M	19.62M	14.94M	13.60M	11.10M
Equity Income							10.39M	4.75M	-0.29M	3.83M	7.65M	7.70M	17.53M	11.55M	10.01M	7.34M
Income from Non-Controlling Interests			-3.84M	-3.14M	-4.18M	-7.71M
Income from Continuing Operations	6.58M	7.37M	6.48M	5.37M	6.23M	8.40M	10.09M	7.25M	1.34M	6.12M	16.11M	10.85M	19.62M	14.94M	13.60M	10.63M
Consolidated Net Income	6.58M	7.37M	6.48M	5.37M	6.23M	8.40M	10.09M	7.25M	1.34M	6.12M	16.11M	10.85M	19.62M	14.94M	13.60M	10.63M
Income towards Parent Company	6.58M	7.37M	6.48M	5.37M	6.23M	8.40M	10.09M	7.25M	1.34M	6.12M	16.11M	10.85M	19.62M	14.94M	13.60M	10.63M
Net Income towards Common Stockholders	6.58M	7.37M	6.48M	5.37M	6.23M	8.40M	10.09M	7.25M	1.34M	6.12M	16.11M	10.85M	19.62M	14.94M	13.60M	10.63M
Additional items
EPS (Basic)	1.71	1.96	1.66	1.32	1.51	2.01	2.40	1.88	0.50	1.40	3.68	2.94	4.44	3.38	3.11	2.52
EPS (Weighted Average and Diluted)	1.71	1.96	1.66	1.32	1.51	2.00	2.40	1.88	0.50	1.39	3.67	2.93	4.42	3.36	3.10	2.51
Shares Outstanding (Weighted Average)			4.00M	4.09M	4.18M	4.20M	4.26M	4.30M	4.35M	4.40M	4.36M	4.40M	4.45M	4.39M	4.36M	4.42M
EBITDA	9.20M	7.11M	7.08M												36.95M	36.46M
Tax Rate	23.39%	30.12%	7.19%	8.71%	17.20%	19.27%	19.09%	22.73%	76.57%		15.16%	16.92%	14.76%	14.62%	13.68%	20.20%

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Franklin Financial Services Corp /Pa/ Income Statement

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