Norwood Financial Income Statement (2017-2024) | NWFL

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1Y 3Y 5Y 7Y 10Y All

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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	0.60M	0.60M	0.60M	0.40M	0.55M	0.42M	0.38M	0.38M	0.45M	0.30M	0.30M	0.20M	0.70M	1.30M	1.85M	1.60M	1.50M	1.50M	0.75M	0.45M	0.30M	0.30M		0.30M	0.30M	-1.73M	0.95M	6.06M	-0.62M	0.35M	1.22M	1.60M
Revenue	10.14M	10.31M	10.73M	10.64M	1.27M	1.43M	1.66M	1.31M	1.30M	1.28M	1.46M	1.41M	1.33M	1.12M	1.61M	2.15M	1.54M	1.83M	1.85M	1.79M	3.14M	2.02M	1.89M	1.71M	1.68M	1.73M	1.92M	1.81M	1.71M	1.88M	1.87M	27.88M
Interest income
Interest income - Loans	7.81M	7.92M	8.29M	8.50M	8.49M	8.86M	9.30M	9.76M	9.97M	10.33M	10.78M	10.81M	10.68M	10.77M	16.26M	16.34M	16.15M	16.10M	16.86M	16.15M	15.38M	15.71M	17.11M	17.81M	19.16M	20.70M	22.02M	23.33M	23.68M	24.12M	25.46M	26.12M
Interest income - Investments																0.17M	0.18M	0.18M	0.17M	0.36M	0.26M	0.16M	0.14M	0.15M
Interest Income - Debt Securities	1.62M	1.63M	1.60M	-1.31M	1.52M	1.54M	1.48M	-0.88M	1.44M	1.44M	1.28M	-0.35M	1.41M	1.33M	1.61M	0.32M	1.58M	1.80M	1.74M	0.52M	1.89M	2.20M	2.47M	0.70M	2.50M	2.48M	2.43M	0.97M	2.53M	2.58M	2.53M	1.31M
Interest Income - Deposits																													0.73M	0.97M	0.50M	0.57M
Other interest income	0.01M	0.02M	0.00M	0.01M	0.02M	0.04M	0.00M	0.01M	0.01M	0.05M	0.01M	0.01M	0.01M	0.02M	0.02M		0.04M	0.06M	0.07M		0.08M	0.18M	0.24M		0.05M	0.05M	0.05M		0.73M	0.97M	0.50M
Interest Income - Total	9.43M	9.58M	9.90M	10.07M	10.03M	10.44M	10.79M	11.24M	11.43M	11.81M	12.06M	11.98M	11.87M	11.85M	17.31M	17.43M	17.30M	17.52M	18.40M	17.85M	17.35M	18.09M	19.83M	20.39M	21.71M	23.24M	24.51M	26.09M	26.94M	27.67M	28.49M	29.48M
Interest expenses
Interest Expense - Deposits	0.77M	0.80M	0.83M	0.98M	1.03M	1.05M	1.12M	1.45M	1.73M	1.84M	1.79M	1.78M	1.79M	1.63M	1.68M	1.51M	1.25M	1.21M	1.17M	1.13M	1.06M	1.08M	1.56M	2.77M	4.36M	5.74M	7.02M	8.91M	10.11M	10.69M	10.55M	10.98M
Interest Expense - Debt	0.14M	0.10M	0.12M	0.14M	0.14M	0.13M	0.17M	0.25M	0.30M	0.28M	0.25M	0.24M	0.30M	0.28M	0.24M	0.22M	0.20M	0.19M	0.17M	0.16M	0.14M	0.06M	0.09M	0.31M	0.78M	1.06M	1.33M	1.54M	1.78M	1.70M	1.68M	1.53M
Interest Expenses	0.94M	0.93M	1.03M	1.19M	1.22M	1.22M	1.40M	1.82M	2.15M	2.20M	2.17M	2.15M	2.20M	1.98M	1.98M	1.81M	1.52M	1.46M	1.41M	1.36M	1.25M	1.20M	1.66M	3.16M	5.62M	7.59M	9.47M	10.79M	12.23M	12.75M	12.56M
Interest Income - Net	8.50M	8.66M	8.87M	8.88M	8.81M	9.21M	9.39M	9.43M	9.27M	9.61M	9.89M	9.83M	9.66M	9.87M	15.33M	15.61M	15.78M	16.05M	16.99M	16.50M	16.10M	16.89M	18.17M	17.23M	16.09M	15.64M	15.04M	15.29M	14.71M	14.93M	15.93M	16.62M
Non-interest income
Interest Income - Total	7.90M	8.06M	8.27M	8.48M	8.26M	8.79M	9.01M	9.05M	8.82M	9.31M	9.59M	9.63M	8.96M	8.57M	13.48M	14.01M	14.28M	14.55M	16.24M	16.05M	15.80M	16.59M	18.17M	16.93M	15.79M	17.39M	14.16M	9.18M	15.33M	14.58M	14.59M	15.02M
Service Charges	0.94M	1.02M	1.10M	1.02M	0.98M	1.10M	1.13M
Investment Gain (Loss)	0.01M	0.03M	0.13M	0.18M	0.14M	0.06M	0.01M			0.06M	0.17M	0.02M	0.04M		0.03M		0.02M		0.04M	0.04M					0.00M	-0.21M
Investment Banking Income		0.07M					0.01M		0.04M	0.07M	0.01M	0.04M	0.06M	0.07M	0.16M	0.24M	0.03M	0.11M	0.04M					0.00M			0.02M	0.04M	0.01M	0.04M	0.10M	0.05M
Income - Trust	0.11M	0.13M	0.16M	0.12M	0.14M	0.17M	0.15M
Other Non-Interest Income	0.26M	0.09M	0.27M	0.59M	0.10M	0.28M	0.43M	0.28M	0.20M	0.21M	0.22M	-0.38M	0.21M	0.21M	0.22M	0.30M	0.37M	0.71M	0.20M	0.38M	1.06M	0.45M	0.34M	0.15M	0.21M	0.23M	0.33M	0.24M	0.36M	0.25M	0.26M	0.28M
Non-Interest Income	1.64M	1.66M	1.86M	1.75M	1.69M	1.77M	2.00M	1.60M	1.56M	1.64M	1.88M	1.70M	1.65M	1.39M	2.07M	2.66M	1.99M	2.19M	2.16M	2.03M	3.34M	2.49M	2.18M	1.93M	1.91M	1.78M	2.31M	2.12M	2.01M	2.21M	2.29M	0.33M
Operating Items
Amortization - Intangibles	0.04M	0.04M	0.04M	2.75M	0.03M	0.03M	0.03M	2.35M	0.03M	0.03M	0.02M	1.96M	0.02M	0.02M	0.04M	1.34M	0.04M	0.03M	0.03M	1.40M	0.03M	0.03M	0.02M	1.71M	0.02M	0.02M	0.02M	1.47M	0.02M	0.02M	0.02M
Research & Development	0.34M	0.32M	0.35M	0.33M	0.32M	0.34M	0.37M	0.40M	0.45M	0.47M	0.48M	0.47M	0.44M	0.47M	0.75M	0.81M	0.60M	0.56M	0.59M	0.66M	0.63M	0.67M	0.74M	0.92M	0.77M	0.82M	0.88M	0.88M	1.02M	1.02M	1.16M
Wages, Salaries and Other	3.22M	3.21M	3.21M	3.21M	3.46M	3.41M	3.58M	3.58M	3.65M	3.60M	3.67M	3.74M	3.78M	3.29M	4.81M	5.24M	4.95M	5.17M	5.49M	4.99M	5.43M	5.84M	5.55M	5.25M	5.97M	5.84M	6.08M	5.67M	6.13M	5.95M	6.24M
Rent Expense	0.91M	0.81M	0.80M	0.14M	0.89M	0.86M	0.91M	0.23M	0.92M	0.94M	0.92M	0.16M	0.97M	0.91M	1.11M	0.14M	1.22M	1.19M	1.16M	-0.04M	1.31M	1.21M	1.19M	-0.00M	1.26M	1.31M	1.24M	0.05M	1.26M	1.23M	1.27M
Restructuring Costs														1.60M	0.39M	0.07M
Other Operating Expenses	5.36M	5.00M	5.09M	5.41M	5.04M	5.16M	5.29M	6.17M	5.28M	5.37M	5.39M	6.46M	5.65M	5.12M	7.14M	8.89M	7.63M	7.74M	7.87M	9.43M	8.22M	8.60M	8.21M	9.36M	8.41M	8.80M	9.16M	9.93M	9.45M	9.19M	9.60M
Operating Expenses	6.61M	6.13M	6.24M	5.89M	6.25M	6.35M	6.57M	6.80M	6.65M	6.79M	6.79M	7.09M	7.06M	8.09M	9.38M	9.91M	9.46M	9.49M	9.62M	10.05M	10.16M	10.47M	10.14M	10.28M	10.44M	10.94M	11.28M	10.85M	11.73M	11.44M	12.03M
EBIT	3.86M	4.51M	4.92M	5.54M	4.92M	5.43M	5.84M	5.67M	5.89M	6.37M	6.85M	6.39M	5.76M	3.85M	8.15M	8.58M	8.34M	8.71M	10.19M	9.38M	10.23M	9.81M	11.87M	11.74M	12.89M	15.83M	14.66M	11.24M	17.84M	18.09M	17.41M	-16.06M
Net income details
EBT	2.93M	3.58M	3.89M	4.35M	3.70M	4.21M	4.44M	3.85M	3.73M	4.17M	4.68M	4.24M	3.56M	1.87M	6.17M	6.77M	6.81M	7.25M	8.78M	8.03M	8.98M	8.61M	10.21M	8.58M	7.27M	8.24M	5.19M	0.45M	5.61M	5.34M	4.85M	-16.06M
Tax Provisions	0.55M	0.86M	0.95M	4.20M	0.57M	0.70M	0.73M	0.55M	0.54M	0.65M	0.78M	0.65M	0.48M	0.38M	1.17M	5.72M	1.27M	1.49M	1.79M	1.77M	1.85M	1.76M	2.10M	1.44M	1.49M	1.73M	1.07M	0.10M	1.18M	1.13M	1.01M	-3.41M
Profit After Tax	2.38M	2.72M	2.94M	0.16M	3.13M	3.51M	3.71M	3.30M	3.19M	3.52M	3.91M	3.60M	3.08M	1.49M	5.00M	1.04M	5.54M	5.75M	6.98M	6.25M	7.13M	6.86M	8.11M	7.14M	5.78M	6.50M	4.12M	0.35M	4.43M	4.21M	3.84M	-12.65M
Income from Continuing Operations	2.38M	2.72M	2.94M	0.16M	3.13M	3.51M	3.71M	3.30M	3.19M	3.52M	3.91M	3.60M	3.08M	1.49M	5.00M	1.04M	5.54M	5.75M	6.98M	6.25M	7.13M	6.86M	8.11M	7.14M	5.78M	6.50M	4.12M	0.35M	4.43M	4.21M	3.84M	-12.65M
Consolidated Net Income	2.38M	2.72M	2.94M	0.16M	3.13M	3.51M	3.71M	3.30M	3.19M	3.52M	3.91M	3.60M	3.08M	1.49M	5.00M	1.04M	5.54M	5.75M	6.98M	6.25M	7.13M	6.86M	8.11M	7.14M	5.78M	6.50M	4.12M	0.35M	4.43M	4.21M	3.84M	-12.65M
Income towards Parent Company	2.38M	2.72M	2.94M	0.16M	3.13M	3.51M	3.71M	3.30M	3.19M	3.52M	3.91M	3.60M	3.08M	1.49M	5.00M	1.04M	5.54M	5.75M	6.98M	6.25M	7.13M	6.86M	8.11M	7.14M	5.78M	6.50M	4.12M	0.35M	4.43M	4.21M	3.84M	-12.65M
Net Income towards Common Stockholders	2.38M	2.72M	2.94M	0.16M	3.13M	3.51M	3.71M	3.30M	3.19M	3.52M	3.91M	3.60M	3.08M	1.49M	5.00M	1.04M	5.54M	5.75M	6.98M	6.25M	7.13M	6.86M	8.11M	7.14M	5.78M	6.50M	4.12M	0.35M	4.43M	4.21M	3.84M	-12.65M
Additional items
EPS (Basic)	0.38	0.44	0.47	0.03	0.50	0.57	0.59	0.53	0.51	0.56	0.62	0.57	0.49	0.24	0.62	0.70	0.68	0.70	0.85	0.82	0.87	0.84	1.00	0.88	0.71	0.81	0.51	0.05	0.55	0.52	0.48
EPS (Weighted Average and Diluted)	0.38	0.43	0.47	0.03	0.50	0.56	0.58	0.53	0.51	0.56	0.62	0.57	0.49	0.24	0.62	0.70	0.67	0.70	0.85	0.81	0.87	0.84	1.00	0.87	0.71	0.81	0.51	0.04	0.55	0.52	0.48
EBITDA	3.86M	4.51M	4.92M	5.54M	4.92M	5.43M	5.84M	5.67M	5.89M	6.37M	6.85M	6.39M	5.76M	3.85M	8.15M	8.58M	8.34M	8.71M	10.19M	9.38M	10.23M	9.81M	11.87M	11.74M	12.89M	15.83M	14.66M	11.24M	17.84M	18.09M	17.41M	-16.06M
Tax Rate	18.80%	23.95%	24.38%	96.39%	15.50%	16.58%	16.40%	14.33%	14.55%	15.50%	16.55%	15.21%	13.51%	20.30%	19.01%	84.56%	18.66%	20.60%	20.44%	22.06%	20.64%	20.39%	20.57%	16.81%	20.46%	21.05%	20.59%	21.68%	20.95%	21.12%	20.74%	21.21%

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Norwood Financial Income Statement (2017-2024) | NWFL

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