Franklin Financial Services Income Statement (2019-2022) | FRAF

Income Statement Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022
Revenue & Cost
Provisions 0.40M-0.16M3.00M1.98M0.38M-0.72M-0.80M-1.10M-0.20M-0.21M0.13M-0.09M0.71M
Revenue 13.49M14.26M0.01M0.19M0.81M13.74M13.99M0.03M15.07M15.31M0.15M0.15M14.69M16.20M17.73M18.21M
Interest income
Interest income - Loans 11.01M11.12M11.18M10.57M10.17M9.68M9.50M9.84M9.38M9.19M9.80M9.62M9.07M9.75M10.77M12.34M
Interest income - Investments 0.01M0.01M0.01M0.01M0.01M0.00M0.00M0.00M0.00M0.01M0.00M0.00M0.00M0.01M0.01M0.01M
Interest Income - Debt Securities 0.91M0.99M0.78M1.03M1.06M1.05M1.16M1.44M1.62M1.75M1.91M1.91M1.84M2.17M2.73M3.21M
Interest Income - Deposits 0.10M0.40M0.64M0.46M0.26M0.08M0.07M0.06M0.05M0.06M0.07M0.07M0.10M0.42M1.02M0.94M
Interest Income - Total 11.99M12.40M12.72M12.13M11.66M11.16M11.24M11.87M11.59M11.54M12.30M12.13M11.53M12.88M15.04M17.00M
Interest expenses
Interest Expense - Deposits 1.62M1.83M1.89M1.73M1.41M0.83M0.69M0.62M0.48M0.46M0.45M0.46M0.46M0.50M0.72M2.13M
Interest Expense - Debt 0.04M0.17M0.26M0.26M0.26M0.26M0.26M0.26M0.26M0.26M0.26M
Interest Expenses 1.66M1.83M1.89M1.73M1.41M0.83M0.85M0.88M0.75M0.72M0.71M0.72M0.73M0.76M0.98M2.39M
Interest Income - Net 10.33M10.56M10.84M10.40M10.25M10.33M10.38M10.99M10.84M10.82M11.59M11.41M10.81M12.11M14.06M14.60M
Non-interest income
Interest Income - Total 9.93M10.56M11.00M10.40M7.25M8.36M10.01M11.72M11.64M11.92M11.59M11.61M10.81M12.11M14.06M13.95M
Financial Services Fees 0.35M0.38M0.40M0.38M0.35M0.34M0.38M0.38M0.40M0.42M0.40M0.44M0.41M0.44M0.44M0.43M
Investment Gain (Loss) 1.45M1.65M1.48M1.56M1.45M1.59M1.43M1.57M1.64M1.91M1.74M1.83M1.83M1.92M1.66M1.75M
Investment Banking Income 0.14M0.23M0.50M0.66M0.78M0.56M0.53M0.56M0.25M0.26M0.18M0.08M
Card Income 0.40M0.46M0.47M0.46M0.42M0.44M0.49M0.50M0.52M0.58M0.55M0.53M0.46M0.44M0.50M0.47M
Other Non-Interest Income 0.40M0.48M0.33M0.55M0.46M0.46M0.38M0.45M0.34M0.40M0.41M0.38M0.50M0.46M0.43M0.52M
Non-Interest Income 3.17M3.70M3.48M5.08M3.89M3.41M3.60M4.18M4.23M4.49M6.18M4.59M3.88M4.09M3.66M3.61M
Operating Items
Amortization - Intangibles 0.34M0.28M0.20M0.18M0.17M0.35M0.50M0.52M0.53M0.53M0.53M0.53M0.53M0.52M0.52M0.49M
Depreciation & Amortization - Total 0.86M0.86M
Research & Development 0.10M0.11M0.11M0.11M0.10M0.11M0.11M0.14M0.13M0.08M0.10M0.09M0.09M0.11M0.11M0.08M
Wages, Salaries and Other 5.44M5.36M5.42M5.93M5.54M5.38M5.42M6.05M5.66M6.25M5.96M6.92M6.35M7.04M7.05M7.69M
Rent Expense 0.86M0.86M0.83M0.86M0.83M0.86M0.84M0.82M0.91M0.86M0.91M0.91M0.97M0.98M1.12M0.99M
Other Operating Expenses 7.59M7.78M8.05M9.34M8.59M8.67M8.70M9.59M9.13M9.17M9.98M10.98M10.20M10.94M10.96M12.12M
Operating Expenses 9.41M9.61M8.99M10.30M9.53M9.64M9.65M10.54M10.16M10.11M10.99M11.98M11.27M12.03M12.20M13.20M
EBIT 5.34M6.49M7.37M6.91M3.03M2.96M4.82M6.24M6.45M7.02M7.50M4.94M4.15M4.94M6.51M6.76M
Net income details
EBT 3.68M4.65M5.48M5.17M1.61M2.12M3.96M5.36M5.71M6.30M6.79M4.22M3.43M4.17M5.53M4.37M
Tax Provisions 0.45M0.67M0.98M0.78M-0.11M-0.94M0.50M2.76M0.88M1.03M0.93M0.56M0.41M0.59M0.90M0.65M
Profit After Tax 3.24M3.98M4.50M4.39M1.72M3.07M3.46M4.55M4.83M5.27M5.86M3.65M3.01M3.58M4.63M3.72M
Income from Continuing Operations 3.24M3.98M4.50M4.39M1.72M3.07M3.46M2.60M4.83M5.27M5.86M3.65M3.01M3.58M4.63M3.72M
Consolidated Net Income 3.24M3.98M4.50M4.39M1.72M3.07M3.46M2.60M4.83M5.27M5.86M3.65M3.01M3.58M4.63M3.72M
Income towards Parent Company 3.24M3.98M4.50M4.39M1.72M3.07M3.46M2.60M4.83M5.27M5.86M3.65M3.01M3.58M4.63M3.72M
Net Income towards Common Stockholders 3.24M3.98M4.50M4.39M1.72M3.07M3.46M2.60M4.83M5.27M5.86M3.65M3.01M3.58M4.63M3.72M
Additional items
EPS (Basic) 0.730.911.041.010.400.710.791.041.101.191.320.830.680.801.050.85
EPS (Weighted Average and Diluted) 0.730.901.031.010.390.710.791.041.091.191.310.820.670.801.050.84
Shares Outstanding (Weighted Average) 4.41M4.39M4.34M4.36M4.34M4.34M4.35M4.40M4.42M4.42M4.42M4.45M4.45M4.46M4.39M
EBITDA 6.20M7.34M7.37M6.91M3.03M2.96M4.82M6.24M6.45M7.02M7.50M4.94M4.15M4.94M6.51M6.76M
Tax Rate 12.11%14.38%17.96%15.07%12.62%51.47%15.35%16.35%13.67%13.39%12.08%14.26%16.20%14.92%