See more : Xinjiang Xuefeng Sci-Tech(Group)Co.,Ltd (603227.SS) Income Statement Analysis – Financial Results
Complete financial analysis of National Bankshares, Inc. (NKSH) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of National Bankshares, Inc., a leading company in the Banks – Regional industry within the Financial Services sector.
- Urban One, Inc. (UONEK) Income Statement Analysis – Financial Results
- Octal Credit Capital Limited (OCTAL.BO) Income Statement Analysis – Financial Results
- Less S.A. (LES.WA) Income Statement Analysis – Financial Results
- Cohen & Steers Quality Income Realty Fund, Inc. (RQI) Income Statement Analysis – Financial Results
- Shenzhen Jove Enterprise Co., Ltd. (300814.SZ) Income Statement Analysis – Financial Results
National Bankshares, Inc. (NKSH)
About National Bankshares, Inc.
National Bankshares, Inc. operates as the bank holding company for the National Bank of Blacksburg that provides retail and commercial banking products and services to individuals, businesses, non-profits, and local governments. The company accepts interest-bearing and non-interest bearing demand deposit accounts, money market deposit accounts, savings accounts, certificates of deposit, health savings accounts, and individual retirement accounts. Its loan products include commercial and agricultural, commercial real estate, residential real estate, home equity, and various consumer loan products, as well as loans for the construction of commercial and residential properties. The company also provides business and consumer debit and credit cards; letters of credit, night depository services, safe deposit boxes, utility payment services, and automatic funds transfer; wealth management, trust, and estate services; non-deposit investment and insurance products; and telephone, mobile, and Internet banking services. It operates 23 branch offices, a loan production office, and 22 automated teller machines in Southwest Virginia. National Bankshares, Inc. was founded in 1891 and is headquartered in Blacksburg, Virginia.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 46.64M | 59.43M | 50.32M | 46.12M | 46.56M | 45.91M | 44.77M | 43.91M | 45.53M | 45.66M | 46.46M | 47.08M | 49.17M | 46.33M | 43.47M | 40.38M | 37.78M | 38.14M | 38.81M | 37.51M | 35.02M | 32.70M | 27.96M | 24.28M | 22.90M | 21.10M | 3.27M | 3.02M | 2.05M |
Cost of Revenue | 4.94M | 3.03M | 3.55M | 3.84M | 3.87M | 3.89M | 4.43M | 4.04M | 3.60M | 3.71M | 3.52M | 3.10M | 3.14M | 3.15M | 3.14M | 4.40M | 3.93M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Gross Profit | 41.71M | 56.39M | 46.76M | 42.28M | 42.69M | 42.02M | 40.34M | 39.87M | 41.93M | 41.95M | 42.94M | 43.98M | 46.03M | 43.18M | 40.33M | 35.98M | 33.86M | 38.14M | 38.81M | 37.51M | 35.02M | 32.70M | 27.96M | 24.28M | 22.90M | 21.10M | 3.27M | 3.02M | 2.05M |
Gross Profit Ratio | 89.42% | 94.89% | 92.94% | 91.68% | 91.68% | 91.52% | 90.10% | 90.80% | 92.10% | 91.88% | 92.43% | 93.42% | 93.62% | 93.20% | 92.79% | 89.11% | 89.61% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% |
Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 5.29M | 17.00M | 16.17M | 14.79M | 15.47M | 14.87M | 14.11M | 13.27M | 13.07M | 12.22M | 12.53M | 12.48M | 16.22M | 18.99M | 14.83M | 11.17M | 10.77M | 11.47M | 11.27M | 10.50M | 9.57M | 8.91M | 8.09M | 6.36M | 6.00M | 5.80M | 5.40M | 5.28M | 3.07M |
Selling & Marketing | 19.32M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
SG&A | 24.61M | 17.00M | 16.17M | 14.79M | 15.47M | 14.87M | 14.11M | 13.27M | 13.07M | 12.22M | 12.53M | 12.48M | 16.22M | 18.99M | 14.83M | 11.17M | 10.77M | 11.47M | 11.27M | 10.50M | 9.57M | 8.91M | 8.09M | 6.36M | 6.00M | 5.80M | 5.40M | 5.28M | 3.07M |
Other Expenses | 0.00 | -38.54M | -41.85M | -41.75M | -41.35M | -39.80M | -29.13M | -29.28M | -29.49M | -26.45M | -25.69M | -24.82M | -29.39M | -30.33M | -20.45M | -11.09M | -6.48M | -14.62M | -19.55M | -20.90M | -17.65M | -12.83M | -3.68M | -2.40M | -5.00M | -3.60M | 13.50M | 13.19M | 5.86M |
Operating Expenses | 46.64M | -21.55M | -25.68M | -26.96M | -25.88M | -22.15M | -15.02M | -16.01M | -16.43M | -14.23M | -13.16M | -12.34M | -13.17M | -11.34M | -5.62M | 75.00K | 4.29M | -3.16M | -8.29M | -10.40M | -8.09M | -3.91M | 4.41M | 3.96M | 1.00M | 2.20M | 18.90M | 18.47M | 8.93M |
Cost & Expenses | 46.64M | 3.03M | -25.68M | -26.96M | -25.88M | -22.15M | 4.43M | 4.04M | 3.60M | 3.71M | 3.52M | 3.10M | 3.14M | 3.15M | 3.14M | 4.40M | 3.93M | -3.16M | -8.29M | -10.40M | -8.09M | -3.91M | 4.41M | 3.96M | 1.00M | 2.20M | 18.90M | 18.47M | 8.93M |
Interest Income | 58.83M | 50.11M | 44.99M | 44.01M | 45.15M | 43.22M | 41.26M | 40.93M | 42.91M | 44.10M | 46.13M | 48.67M | 49.95M | 49.14M | 50.49M | 50.11M | 50.77M | 47.90M | 45.38M | 41.49M | 41.08M | 42.75M | 45.53M | 38.36M | 33.60M | 31.80M | 29.80M | 28.65M | 16.07M |
Interest Expense | 21.55M | 3.08M | 3.10M | 5.84M | 7.38M | 5.05M | 4.13M | 4.17M | 4.18M | 4.90M | 5.96M | 7.89M | 9.18M | 11.16M | 15.83M | 18.82M | 21.75M | 18.56M | 14.18M | 11.13M | 12.25M | 15.76M | 22.77M | 18.16M | 14.20M | 13.90M | 13.11M | 13.04M | 6.70M |
Depreciation & Amortization | 754.00K | 609.00K | 636.00K | 708.00K | 739.00K | 816.00K | 873.00K | 1.06M | 999.00K | 1.08M | 1.08M | 1.08M | 1.08M | 1.08M | 1.09M | 2.33M | 2.39M | 2.38M | 2.53M | 2.26M | 2.24M | 2.32M | 2.39M | 1.38M | 1.40M | 1.00M | 707.00K | 638.00K | 506.00K |
EBITDA | 19.43M | 32.37M | 25.27M | 19.86M | 21.42M | 19.53M | 21.26M | 19.95M | 22.32M | 23.90M | 24.91M | 24.84M | 24.77M | 21.76M | 19.98M | 19.32M | 0.00 | 18.80M | 18.88M | 18.24M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
EBITDA Ratio | 41.66% | 59.66% | 50.22% | 43.07% | 46.00% | 53.53% | 56.70% | 54.92% | 58.22% | 63.07% | 66.43% | 69.51% | 69.05% | 71.06% | 82.37% | 95.07% | 107.29% | 97.98% | 85.17% | 78.29% | 83.30% | 95.13% | 124.31% | 121.97% | 110.48% | 115.17% | 699.66% | 731.88% | 560.04% |
Operating Income | 18.68M | 34.85M | 24.63M | 19.15M | 20.68M | 23.76M | 25.32M | 23.86M | 25.51M | 27.72M | 29.79M | 31.64M | 32.87M | 31.84M | 34.71M | 36.06M | 38.15M | 34.98M | 30.53M | 27.11M | 26.93M | 28.78M | 32.37M | 28.24M | 23.90M | 23.30M | 22.17M | 21.49M | 10.99M |
Operating Income Ratio | 40.04% | 58.64% | 48.96% | 41.54% | 44.41% | 51.75% | 56.55% | 54.34% | 56.02% | 60.72% | 64.11% | 67.21% | 66.84% | 68.72% | 79.86% | 89.29% | 100.97% | 91.73% | 78.65% | 72.27% | 76.91% | 88.03% | 115.77% | 116.30% | 104.37% | 110.43% | 678.04% | 710.78% | 535.38% |
Total Other Income/Expenses | 0.00 | -4.32M | -5.45M | -5.41M | -5.26M | -8.14M | -6.46M | -6.65M | -9.71M | -9.47M | -9.08M | -1.77M | -1.88M | -1.97M | -309.00K | -11.00K | 0.00 | 0.00 | -2.53M | -2.26M | -12.25M | -15.76M | -22.77M | -18.16M | -14.20M | -13.90M | -13.11M | -13.04M | -6.70M |
Income Before Tax | 18.68M | 31.76M | 24.63M | 19.15M | 20.68M | 18.71M | 20.39M | 18.89M | 20.57M | 22.09M | 23.11M | 22.99M | 22.89M | 19.79M | 17.98M | 17.24M | 16.41M | 16.42M | 16.35M | 15.98M | 14.68M | 13.02M | 9.60M | 10.07M | 9.70M | 9.40M | 9.06M | 8.46M | 4.29M |
Income Before Tax Ratio | 40.04% | 53.45% | 48.96% | 41.54% | 44.41% | 40.76% | 45.54% | 43.03% | 45.19% | 48.39% | 49.73% | 48.84% | 46.54% | 42.72% | 41.36% | 42.69% | 43.42% | 43.05% | 42.12% | 42.61% | 41.92% | 39.81% | 34.33% | 41.49% | 42.36% | 44.55% | 277.12% | 279.70% | 209.06% |
Income Tax Expense | 2.98M | 5.83M | 4.25M | 3.08M | 3.21M | 2.56M | 6.29M | 3.95M | 4.74M | 5.18M | 5.32M | 5.25M | 5.25M | 4.22M | 3.66M | 3.65M | 3.73M | 3.79M | 3.92M | 3.75M | 3.24M | 3.00M | 2.29M | 2.76M | 2.60M | 2.60M | 2.50M | 2.34M | 1.03M |
Net Income | 15.69M | 25.93M | 20.38M | 16.08M | 17.47M | 16.15M | 14.09M | 14.94M | 15.83M | 16.91M | 17.79M | 17.75M | 17.64M | 15.57M | 14.32M | 13.59M | 12.68M | 12.63M | 12.42M | 12.23M | 11.44M | 10.01M | 7.31M | 7.31M | 7.10M | 6.80M | 6.56M | 6.12M | 3.26M |
Net Income Ratio | 33.64% | 43.64% | 40.51% | 34.86% | 37.52% | 35.18% | 31.48% | 34.03% | 34.78% | 37.05% | 38.29% | 37.70% | 35.87% | 33.61% | 32.94% | 33.66% | 33.55% | 33.12% | 32.01% | 32.61% | 32.68% | 30.63% | 26.16% | 30.11% | 31.00% | 32.23% | 200.67% | 202.28% | 158.67% |
EPS | 2.66 | 4.33 | 3.28 | 2.48 | 2.65 | 2.32 | 2.03 | 2.15 | 2.28 | 2.43 | 2.56 | 2.56 | 2.54 | 2.25 | 2.07 | 1.96 | 1.82 | 1.80 | 0.89 | 1.74 | 1.63 | 1.43 | 1.04 | 1.04 | 0.98 | 0.90 | 0.87 | 0.81 | 0.86 |
EPS Diluted | 2.66 | 4.33 | 3.28 | 2.48 | 2.65 | 2.32 | 2.03 | 2.15 | 2.28 | 2.43 | 2.55 | 2.55 | 2.54 | 2.24 | 2.06 | 1.96 | 1.82 | 1.80 | 0.88 | 1.73 | 1.62 | 1.43 | 1.04 | 1.04 | 0.98 | 0.90 | 0.87 | 0.81 | 0.86 |
Weighted Avg Shares Out | 5.89M | 5.99M | 6.21M | 6.48M | 6.58M | 6.96M | 6.96M | 6.96M | 6.95M | 6.95M | 6.95M | 6.94M | 6.94M | 6.93M | 6.93M | 6.93M | 6.96M | 7.02M | 7.03M | 7.03M | 7.02M | 7.03M | 7.03M | 7.03M | 7.24M | 7.60M | 7.58M | 7.60M | 3.81M |
Weighted Avg Shares Out (Dil) | 5.89M | 5.99M | 6.21M | 6.48M | 6.58M | 6.96M | 6.96M | 6.96M | 6.96M | 6.96M | 6.97M | 6.96M | 6.95M | 6.95M | 6.95M | 6.94M | 6.96M | 7.02M | 7.07M | 7.07M | 7.06M | 7.03M | 7.03M | 7.03M | 7.24M | 7.60M | 7.58M | 7.60M | 3.81M |
Martello to Acquire GSX as Part of Strategic Investment in Digital Experience Monitoring
Q2 2020 EPS Estimates for National Bankshares Inc. (NASDAQ:NKSH) Cut by Analyst
Q4 2020 EPS Estimates for National Bank Holdings Corp Increased by Analyst (NYSE:NBHC)
Edited Transcript of PEO.V earnings conference call or presentation 27-Apr-20 12:30pm GMT
COVID-19 roundup: A plan to reopen Ontario—but no 'hard dates'
Q2 2020 Earnings Forecast for National Bank Holdings Corp Issued By DA Davidson (NYSE:NBHC)
Piper Sandler Analysts Decrease Earnings Estimates for National Bank Holdings Corp (NYSE:NBHC)
FY2020 EPS Estimates for TFI International Inc. (TSE:TFI) Reduced by National Bank Financial
Q3 2020 Earnings Forecast for Rogers Communications Inc. (NYSE:RCI) Issued By National Bank Financial
DA Davidson Weighs in on National Bank Holdings Corp's Q2 2020 Earnings (NYSE:NBHC)
Source: https://incomestatements.info
Category: Stock Reports