Southern First Bancshares Inc Ratios

Ratios Dec2009 Dec2010 Dec2011 Dec2012 Dec2013 Dec2014 Dec2015 Dec2016 Dec2017 Dec2018 Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Profitability
Gross Margin 88.20%85.69%25.11%35.14%96.51%92.04%71.03%66.38%74.60%
EBT Margin 8.22%4.66%11.21%19.14%22.96%25.09%33.09%297.92%459.26%517.50%357.54%120.39%534.48%907.88%431.79%358.13%
EBIT Margin 86.92%70.52%56.70%48.38%44.58%42.88%49.07%-367.79%-584.96%108.68%75.09%25.28%112.24%190.66%90.68%75.22%
EBITDA Margin 254.13%393.72%286.98%
Operating Margin -367.79%-584.96%108.68%75.09%25.28%112.24%190.66%90.68%75.22%
Net Margin 2.28%-1.01%3.62%9.27%13.31%14.71%21.66%190.67%253.20%402.04%280.74%92.64%410.61%693.54%332.66%279.32%
FCF Margin -11.98%44.99%33.85%31.94%19.16%6.46%32.92%170.56%229.27%536.80%99.55%67.44%453.23%866.01%406.62%445.56%
Efficiency
Assets Average 1,482.77M1,762.62M2,083.90M2,374.89M2,704.07M3,308.76M3,873.89M4,071.69M
Equity Average 129.78M161.80M189.89M217.08M253.10M286.21M303.49M321.46M
Invested Capital 225.07M216.89M223.92M315.86M253.29M277.90M330.73M348.79M355.35M
Asset Utilization Ratio 0.000.000.000.010.000.000.000.00
Leverage & Solvency
Interest Coverage Ratio 1.101.071.251.652.062.413.07-3.07-2.920.370.290.332.350.400.040.03
Debt to Equity 0.120.090.080.170.160.130.140.130.08
Debt Ratio 0.010.010.010.020.010.010.010.010.01
Equity Ratio 0.080.090.090.090.090.090.080.080.08
Times Interest Earned 1.101.071.251.652.062.413.07-3.07-2.920.370.290.332.350.400.040.03
Dividends & Payouts
FCF Payout Ratio -0.240.080.100.090.120.40
Valuation
Enterprise Value 20.32M23.45M24.84M35.85M57.29M82.24M141.72M183.22M209.75M154.44M127.82M264.38M479.75M350.82M143.92M156.92M
Market Capitalization 229.78M301.91M238.93M323.71M273.52M494.51M365.88M300.09M324.35M
Return Ratios
Return on Sales 0.07%0.04%0.08%0.13%0.16%0.17%0.22%1.91%2.53%4.00%2.77%0.64%4.11%6.76%3.27%2.57%
Return on Invested Capital -0.08%0.02%0.02%0.01%0.04%0.02%0.01%0.01%
Return on Assets 0.01%0.01%0.01%0.01%0.02%0.01%0.00%0.00%
Return on Equity 0.10%0.14%0.14%0.06%0.18%0.10%0.04%0.04%