EVANS BANCORP, INC.
None
None, None [HQ]
EVBN/Financial Reporting
Income Statements
15 Sheets · Starting from 2023In Million USD. Margins, Growth Rates In %
| Metric | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.00 | 37.00 | 38.00 | 40.00 | 40.00 | 41.00 | 45.00 | 44.00 | 52.00 | 61.00 | 70.00 | 76.00 | 91.00 | 92.00 | 94.00 | |
|
EPS
|
0.25 | 1.34 | 1.49 | 1.96 | 1.88 | 1.96 | 1.85 | 1.93 | 2.21 | 3.40 | 3.47 | 2.15 | 4.41 | 4.07 | 4.49 | |
| Diluted in mil. | 0.25 | 1.34 | 1.49 | 1.95 | 1.85 | 1.92 | 1.82 | 1.90 | 2.16 | 3.32 | 3.42 | 2.13 | 4.37 | 4.04 | 4.48 | |
|
Profit
|
36.00 | 37.00 | 38.00 | 40.00 | 40.00 | 41.00 | 45.00 | 44.00 | 52.00 | 61.00 | 70.00 | 76.00 | 91.00 | 92.00 | 94.00 | |
| Gross Margin | 1,027.78 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | |
| Pre Tax | - - | 7.00 | 8.00 | 11.00 | 9.00 | 8.00 | 11.00 | 10.00 | 15.00 | 18.00 | 22.00 | 12.00 | 31.00 | 29.00 | 34.00 | |
| Profit Margin | 2.92 | 19.06 | 22.63 | 29.26 | 23.67 | 21.49 | 25.50 | 22.97 | 30.07 | 30.38 | 31.76 | 16.82 | 34.85 | 32.04 | 36.90 | |
| ETR | -579.81 | 31.62 | 29.71 | 31.54 | 18.05 | 7.92 | 32.45 | 18.86 | 33.20 | 12.25 | 23.51 | 12.20 | 24.69 | 24.24 | 29.39 | |
| Net | - - | 4.00 | 6.00 | 8.00 | 7.00 | 8.00 | 7.00 | 8.00 | 10.00 | 16.00 | 17.00 | 11.00 | 24.00 | 22.00 | 24.00 | |
| Profit Margin | 19.82 | 13.04 | 15.91 | 20.03 | 19.40 | 19.79 | 17.23 | 18.64 | 20.08 | 26.66 | 24.30 | 14.77 | 26.24 | 24.28 | 26.05 | |
| EBITDA | - - | 8.00 | 10.00 | 14.00 | 11.00 | 10.00 | 13.00 | 11.00 | 17.00 | 20.00 | 24.00 | 14.00 | 33.00 | 31.00 | - - | |
| EBITDA Margin | 278.19 | 42.71 | 43.97 | 48.00 | 38.25 | 34.03 | 37.23 | 37.08 | 44.43 | 48.85 | 34.69 | 17.52 | 35.44 | 40.91 | - - | |
| Operating Income | 8.00 | 14.00 | 15.00 | 19.00 | 15.00 | 13.00 | 15.00 | 14.00 | 23.00 | 28.00 | 22.00 | 12.00 | 31.00 | 37.00 | - - | |
| Operating Margin | 252.09 | 37.71 | 40.14 | 47.14 | 37.70 | 33.77 | 33.90 | 33.58 | 44.21 | 45.87 | 31.76 | 16.82 | 34.85 | 40.47 | - - | |
| Interest Income | 30.00 | 31.00 | 32.00 | 33.00 | 32.00 | 34.00 | 35.00 | 39.00 | 47.00 | 57.00 | 64.00 | 68.00 | 77.00 | 79.00 | 96.00 | |
| Loss | -11.00 | -37.00 | -36.00 | -34.00 | -35.00 | -36.00 | -38.00 | -41.00 | -45.00 | -54.00 | -47.00 | -63.00 | -59.00 | -54.00 | -94.00 | |
| Cost of Revenue | -33.00 | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
|
Operating Expenses
|
-45.00 | -37.00 | -36.00 | -34.00 | -35.00 | -36.00 | -38.00 | -41.00 | -45.00 | -54.00 | -47.00 | -63.00 | -59.00 | -54.00 | -94.00 | |
| R&D | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| G&A | -15.00 | -17.00 | -18.00 | -19.00 | -19.00 | -20.00 | -22.00 | -24.00 | -28.00 | -31.00 | -34.00 | -39.00 | -45.00 | -45.00 | -38.00 | |
| SG&A | -16.00 | -18.00 | -18.00 | -19.00 | -20.00 | -21.00 | -23.00 | -25.00 | -29.00 | -32.00 | -35.00 | -40.00 | -46.00 | -46.00 | -39.00 | |
| S&M | - - | - - | - - | - - | - - | - - | - - | -1.00 | -1.00 | -1.00 | -1.00 | -1.00 | -1.00 | -1.00 | -1.00 | |
| Depreciation and Amortization | -1.00 | -1.00 | -1.00 | -2.00 | -1.00 | -1.00 | -1.00 | -1.00 | -1.00 | -1.00 | -2.00 | -1.00 | -1.00 | -1.00 | -1.00 | |
| Interest Expenses | -8.00 | -6.00 | -6.00 | -5.00 | -4.00 | -3.00 | -3.00 | -4.00 | -5.00 | -9.00 | -12.00 | -9.00 | -4.00 | -6.00 | -35.00 | |
| Other Expenses | -8.00 | - - | - - | -1.00 | -5.00 | -5.00 | -3.00 | -2.00 | -2.00 | -3.00 | -5.00 | -10.00 | -7.00 | -6.00 | -34.00 | |
|
WA Shares Outstanding
|
2.00 | 3.00 | 4.00 | 4.00 | 4.00 | 4.00 | 4.00 | 4.00 | 4.00 | 4.00 | 4.00 | 5.00 | 5.00 | 5.00 | 5.00 | |
| Diluted | 2.00 | 3.00 | 4.00 | 4.00 | 4.00 | 4.00 | 4.00 | 4.00 | 4.00 | 4.00 | 4.00 | 5.00 | 5.00 | 5.00 | 5.00 |