Landmark Bancorp Inc Income Statement

Income Statement Dec2009 Dec2010 Dec2011 Dec2012 Dec2013 Dec2014 Dec2015 Dec2016 Dec2017 Dec2018 Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Revenue & Cost
Provisions 3.30M5.90M2.00M1.90M0.80M0.60M-0.70M0.50M0.45M1.40M1.40M3.30M0.50M-0.31M0.35M2.40M
Revenue 26.62M27.19M26.83M30.59M29.74M39.73M42.93M40.89M41.40M43.36M46.16M63.84M60.58M52.58M56.52M60.47M
Interest income
Interest income - Loans 0.55M0.68M0.94M1.10M1.20M0.26M27.67M31.80M33.61M33.47M51.75M61.40M
Interest Income - Debt Securities 4.19M3.10M3.01M3.46M3.65M4.35M4.81M4.55M4.69M5.30M5.85M6.16M7.17M7.43M9.59M9.30M
Interest Income - Deposits 0.19M0.32M0.24M0.19M
Interest Income - Total 27.27M24.35M22.59M22.05M22.11M27.85M29.00M29.23M29.70M33.15M37.11M39.25M39.83M43.23M64.68M73.90M
Interest expenses
Interest Expense - Deposits 5.82M3.79M2.76M2.15M1.38M1.24M1.07M1.13M1.57M3.06M5.34M2.10M1.02M2.78M15.25M22.31M
Interest Expense - Debt 3.27M2.52M1.90M1.33M1.26M1.26M1.31M1.27M1.12M1.23M0.45M0.05M0.01M0.58M4.05M3.89M
Interest Expense - Others 0.97M0.61M0.47M0.84M1.59M1.64M
Interest Expenses 9.09M6.30M4.66M3.91M3.08M3.19M3.08M3.19M3.58M5.37M6.76M2.77M1.51M4.35M21.39M28.18M
Interest Income - Net 18.18M18.05M17.93M18.14M19.03M24.66M25.92M26.04M26.11M27.79M30.35M36.48M38.32M38.88M43.29M45.72M
Non-interest income
Interest Income - Total 14.88M12.15M15.93M16.24M18.23M24.06M26.62M25.54M25.66M26.39M28.95M33.18M37.82M38.88M42.94M43.42M
Financial Services Fees 7.27M7.36M7.29M7.74M8.09M8.86M9.65M10.22M10.74M
Service Charges 4.42M4.71M4.89M5.27M5.76M7.42M7.33M7.27M7.36M
Investment Gain (Loss) 0.01M0.56M0.19M0.49M0.10M-0.12M0.56M0.50M0.02M-0.18M2.45M1.14M-1.10M-1.25M-1.03M
Investment Banking Income 3.09M3.45M2.77M5.68M3.78M5.88M7.99M5.48M5.39M5.02M6.35M15.15M10.49M3.44M2.27M2.39M
Card Income 1.68M1.94M2.05M2.60M3.26M3.10M3.21M2.92M
Other Non-Interest Income 0.85M0.72M2.44M2.13M0.62M1.15M1.29M1.17M1.13M2.60M1.14M1.12M1.09M0.93M1.07M1.72M
Non-Interest Income 8.44M9.14M8.90M12.44M10.71M15.07M17.01M14.85M15.28M15.57M15.81M27.36M22.26M13.70M13.23M14.74M
Operating Items
Amortization - Intangibles 2.50M2.45M2.40M2.39M2.35M2.60M3.07M3.42M3.93M3.97M3.65M3.28M3.02M3.02M3.09M3.01M
Research & Development 0.78M0.88M0.75M0.84M0.99M1.42M1.39M1.42M1.40M1.52M1.65M1.83M2.02M1.58M1.94M1.89M
Wages, Salaries and Other 9.06M9.51M9.43M9.79M10.58M14.35M15.23M15.31M15.14M16.04M17.79M20.66M20.16M20.41M22.68M23.10M
Rent Expense 2.72M2.81M2.87M2.99M3.33M4.40M4.25M4.33M4.28M4.33M4.47M4.43M4.48M5.12M5.57M5.66M
Restructuring Costs 3.40M
Other Operating Expenses 15.44M16.34M16.33M16.67M19.21M22.25M23.56M23.36M31.79M24.51M26.53M30.00M19.92M9.10M34.48M36.53M
Operating Expenses 18.95M20.03M19.95M20.50M23.54M28.06M29.21M29.11M37.48M30.36M32.65M36.26M37.26M41.27M41.98M44.08M
EBIT 12.50M7.73M9.65M12.09M8.48M14.26M17.50M14.47M7.06M16.96M18.87M27.05M24.33M15.66M35.58M42.26M
Non-operating items
Non Operating Investment Income -0.95M0.17M0.11M0.42M2.45M1.14M-1.10M
Net income details
EBT 3.42M1.43M4.99M8.18M5.40M11.07M14.42M11.28M3.47M11.59M12.12M24.28M22.82M11.31M14.19M14.09M
Tax Provisions 0.15M-0.61M0.50M1.81M0.75M3.03M3.91M2.31M-1.38M1.17M1.65M5.29M4.81M1.43M1.95M1.30M
Profit After Tax 3.27M2.04M4.48M6.37M4.66M8.05M10.51M8.96M4.37M10.43M10.66M19.49M18.01M9.88M12.24M13.00M
Income from Continuing Operations 3.27M2.04M4.48M6.37M4.66M8.05M10.51M8.96M4.86M10.43M10.47M18.99M18.01M9.88M12.24M12.79M
Consolidated Net Income 3.27M2.04M4.48M6.37M4.66M8.05M10.51M8.96M4.86M10.43M10.47M18.99M18.01M9.88M12.24M12.79M
Income towards Parent Company 3.27M2.04M4.48M6.37M4.66M8.05M10.51M8.96M4.86M10.43M10.47M18.99M18.01M9.88M12.24M12.79M
Net Income towards Common Stockholders 3.27M2.04M4.48M6.37M4.66M8.05M10.51M8.96M4.86M10.43M10.47M18.99M18.01M9.88M12.24M12.79M
Additional items
EPS (Basic) 1.190.701.461.981.372.192.712.130.972.172.113.723.271.712.132.26
EPS (Weighted Average and Diluted) 1.190.701.461.961.352.162.642.100.962.172.103.723.261.712.132.26
Tax Rate 4.27%10.10%22.17%13.81%27.32%27.14%20.52%10.07%13.60%21.79%21.09%12.66%13.77%9.21%