Sound Financial Bancorp, Inc. Income Statement

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Income Statement Dec2011 Dec2012 Dec2013 Dec2014 Dec2015 Dec2016 Dec2017 Dec2018 Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Revenue & Cost
Provisions 4.60M4.53M-1.35M0.80M0.40M0.45M0.50M0.53M-0.12M0.93M0.42M1.23M0.56M-0.16M
Revenue 18.33M20.77M22.23M23.30M24.96M27.25M27.94M32.09M30.99M34.93M37.25M39.88M38.86M35.66M
Interest income
Interest income - Loans 18.29M17.79M19.33M21.14M22.23M24.61M26.71M31.88M33.09M34.44M33.39M38.18M46.47M50.50M
Interest income - Investments 2.62M2.77M4.25M
Interest Income - Debt Securities 0.22M0.44M0.74M1.29M1.49M0.50M0.48M1.62M4.14M6.88M
Other interest income 0.23M0.38M0.30M0.21M0.22M
Interest Income - Total 18.52M18.18M19.63M21.36M22.45M25.05M27.45M33.17M34.58M34.94M33.87M39.80M50.61M57.37M
Interest expenses
Interest Expense - Deposits 2.50M2.13M2.10M2.27M2.65M2.71M3.02M3.84M6.87M7.00M3.28M2.95M14.14M24.08M
Interest Expense - Debt 0.28M0.23M0.22M0.15M0.11M0.21M0.35M1.52M0.75M0.19M0.67M0.67M0.67M0.67M
Interest Expense - Others 0.26M0.88M1.95M1.62M
Interest Expenses 2.78M2.36M2.31M2.42M2.75M2.92M3.37M5.36M7.62M7.45M3.95M4.50M16.76M26.37M
Interest Income - Net 15.74M15.81M17.31M18.93M19.70M22.13M24.08M27.81M26.96M27.49M29.92M35.30M33.85M31.00M
Non-interest income
Interest Income - Total 11.14M11.29M15.96M18.13M19.30M21.68M23.58M27.28M27.09M26.56M29.50M34.14M34.12M31.12M
Financial Services Fees 0.42M0.55M0.46M0.51M0.84M0.91M1.90M1.88M1.95M1.91M2.25M2.37M2.53M2.62M
Service Charges 2.05M2.22M2.27M2.57M2.60M2.51M1.90M
Investment Gain (Loss) -0.03M-0.03M
Investment Banking Income 0.50M2.06M0.97M0.62M1.30M1.37M1.07M1.04M1.45M6.02M4.19M0.55M0.34M0.26M
Mortgage Banking 0.57M1.07M1.00M1.03M1.28M1.24M1.18M1.12M
Other Non-Interest Income 4.80M5.03M1.58M0.74M0.34M0.47M0.33M0.49M0.38M0.69M0.42M0.39M1.18M0.62M
Non-Interest Income 2.59M4.96M4.91M4.37M5.26M5.12M3.86M4.29M4.03M7.45M7.33M4.58M5.01M4.66M
Operating Items
Research & Development 0.94M1.01M1.29M1.77M1.72M1.78M1.74M1.92M2.10M2.66M3.26M3.36M4.39M4.23M
Wages, Salaries and Other 5.00M6.01M7.21M8.28M9.22M10.51M10.73M12.78M12.40M12.08M14.26M16.41M17.14M17.59M
Selling, General & Administrative 2.53M2.79M3.95M4.04M4.00M4.36M4.35M5.47M5.91M5.46M5.76M5.88M6.09M5.89M
Rent Expense 1.16M1.22M1.32M1.36M1.49M1.53M1.89M2.14M2.06M1.88M1.75M1.74M1.81M1.67M
Other Operating Expenses 6.90M7.36M8.57M8.75M10.28M11.05M11.27M13.29M12.72M12.68M14.62M16.87M17.84M18.35M
Operating Expenses 11.53M12.38M15.12M15.93M17.48M18.72M19.25M22.82M22.79M22.68M25.40M27.84M30.13M30.13M
Operating Income 0.75M1.32M1.96M2.24M2.41M2.75M2.79M
EBIT 0.75M1.32M1.96M2.24M2.41M2.75M2.79M14.11M15.95M18.78M15.38M15.38M25.76M32.02M
Non-operating items
Non Operating Income 0.19M0.20M0.17M0.24M0.22M0.24M
Net income details
EBT 2.20M3.87M5.75M6.58M7.08M8.07M8.19M8.74M8.33M11.33M11.43M10.88M9.00M5.65M
Tax Provisions 0.65M1.23M1.81M2.48M2.65M2.72M3.07M1.71M1.65M2.39M2.27M2.07M1.56M1.01M
Profit After Tax 1.55M2.64M3.94M4.24M4.79M5.38M5.12M7.04M6.68M8.94M9.16M8.80M7.44M4.64M
Income from Continuing Operations 1.55M2.64M3.94M4.10M4.43M5.36M5.12M7.04M6.68M8.94M9.16M8.80M7.44M4.64M
Consolidated Net Income 1.55M2.64M3.94M4.10M4.43M5.36M5.12M7.04M6.68M8.94M9.16M8.80M7.44M4.64M
Income towards Parent Company 1.55M2.64M3.94M4.10M4.43M5.36M5.12M7.04M6.68M8.94M9.16M8.80M7.44M4.64M
Net Income towards Common Stockholders 1.55M2.64M3.94M4.10M4.43M5.36M5.12M7.04M6.68M8.94M9.16M8.80M7.44M4.64M
Additional items
EPS (Basic) 0.601.011.521.691.922.162.052.822.633.463.523.392.881.81
EPS (Weighted Average and Diluted) 0.591.001.491.631.862.092.002.742.573.423.463.352.861.80
Shares Outstanding (Weighted Average) 2.59M2.51M2.53M2.48M2.50M2.51M
Tax Rate 29.47%31.80%31.54%37.63%37.41%33.67%37.45%19.51%19.82%21.11%19.88%19.05%17.34%17.82%