ServisFirst Bancshares Ratios (2016-2022) | SFBS

Ratios Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022
Profitability
EBT Margin 55.16%53.15%55.18%53.73%2,241.14%2,468.60%2,514.38%2,401.80%2,501.83%2,531.76%2,675.86%2,605.48%2,556.35%2,517.19%2,519.75%2,769.89%2,234.34%2,428.48%2,159.47%2,158.46%2,346.67%2,345.50%3,132.94%12,881.80%62.54%60.81%56.94%65.04%
EBIT Margin 67.31%65.53%68.03%66.85%2,792.47%3,045.37%3,144.58%3,112.41%3,231.99%3,371.08%3,753.92%3,848.54%4,020.56%4,068.25%4,025.37%3,979.28%3,232.62%2,990.70%2,597.26%2,453.02%2,639.02%2,643.79%3,520.41%14,514.44%69.11%68.90%73.84%102.06%
EBITDA Margin 71.47%69.60%72.01%70.32%2,958.64%3,209.26%3,277.30%3,216.88%3,355.27%3,498.91%3,891.41%3,974.74%4,153.29%4,196.30%4,153.16%4,105.50%3,357.88%3,106.22%2,698.73%2,540.89%2,735.64%2,749.17%3,667.06%15,123.22%71.69%71.27%76.16%104.58%
Net Margin 41.91%37.90%39.67%40.18%1,663.15%1,746.24%1,721.81%1,408.87%2,056.97%2,027.16%2,166.77%2,112.31%2,056.99%1,993.39%2,010.87%2,212.90%1,815.14%1,918.22%1,721.40%1,670.46%1,873.13%1,852.39%2,569.70%11,238.91%50.68%49.34%47.31%52.33%
FCF Margin 52.48%21.40%51.61%24.95%1,652.14%789.51%2,100.82%2,215.48%2,418.23%2,278.64%2,415.11%3,003.79%2,403.94%1,074.97%2,205.46%3,270.75%2,704.33%2,462.51%485.71%2,395.08%2,338.62%1,867.80%3,515.27%14,730.33%60.35%44.58%51.74%57.38%
Efficiency
Assets Average 5.51B5.82B6.19B6.35B6.33B6.52B6.90B7.05B7.05B7.30B7.76B8.16B8.53B8.87B8.98B9.16B10.19B11.20B11.66B12.29B12.93B13.90B15.03B15.39B14.92B14.19B
Equity Average 0.48B0.50B0.52B0.53B0.56B0.58B0.60B0.62B0.64B0.67B0.70B0.73B0.76B0.79B0.83B0.86B0.90B0.93B0.97B1.01B1.05B1.09B1.13B1.16B1.19B1.23B
Invested Capital 0.47B0.49B0.51B0.52B0.55B0.57B0.59B0.61B0.63B0.66B0.68B0.72B0.75B0.78B0.81B0.84B0.88B0.91B0.95B0.99B1.03B1.07B1.11B1.15B1.17B1.21B1.24B
Asset Utilization Ratio 0.030.020.020.010.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.010.020.03
Leverage & Solvency
Interest Coverage Ratio 5.545.295.295.095.065.284.994.384.434.023.483.102.752.622.673.293.245.325.938.339.038.869.098.8910.528.514.372.76
Debt to Equity 0.120.110.110.110.100.100.090.110.100.100.090.090.090.080.080.080.070.070.070.070.060.060.060.060.060.050.05
Debt Ratio 0.010.010.010.010.010.010.010.010.010.010.010.010.010.010.010.010.010.010.010.010.010.000.000.000.000.000.00
Equity Ratio 0.090.090.080.080.090.090.090.090.090.090.090.090.090.090.090.090.090.080.080.080.080.080.080.070.080.080.09
Times Interest Earned 5.545.295.295.095.065.284.994.384.434.023.483.102.752.622.673.293.245.325.938.339.038.869.098.8910.528.514.372.76
Dividends & Payouts
FCF Payout Ratio 0.050.080.080.270.090.050.090.140.070.080.150.170.200.420.000.130.180.180.000.130.170.220.000.160.180.220.000.17
Valuation
Enterprise Value 0.76B0.71B0.57B1.19B1.45B1.69B1.71B1.72B1.85B2.05B1.59B0.99B0.98B0.92B0.82B1.39B0.89B0.38B0.21B-0.04B0.51B0.50B-0.23B0.38B1.72B2.59B3.85B3.74B
Market Capitalization 1.29B1.29B1.36B1.97B1.92B1.95B2.06B2.20B2.17B2.22B1.96B1.70B1.81B1.83B1.89B2.02B1.57B1.93B1.83B2.17B3.32B3.68B4.22B4.60B5.17B4.28B4.34B
Return Ratios
Return on Sales 0.39%0.52%0.80%1.58%16.33%17.39%18.14%19.24%18.74%18.77%18.71%18.41%20.55%19.93%19.72%18.89%16.66%16.94%16.89%18.53%25.44%1.76%0.91%0.62%0.49%
Return on Invested Capital 0.19%0.19%0.20%0.20%0.20%0.21%0.23%0.24%0.24%0.25%0.25%0.26%0.28%0.26%0.24%0.22%0.20%0.20%0.20%0.20%0.20%0.20%0.21%0.22%
Return on Assets 0.01%0.01%0.01%0.01%0.01%0.01%0.02%0.02%0.02%0.02%0.01%0.01%0.02%0.02%0.01%0.01%0.01%0.01%0.01%0.01%0.01%0.01%0.01%0.02%
Return on Equity 0.15%0.15%0.16%0.16%0.16%0.17%0.18%0.18%0.18%0.17%0.17%0.16%0.18%0.17%0.17%0.17%0.16%0.17%0.18%0.18%0.18%0.18%0.19%0.19%