Simmons First National Corporation【SFNC】 業績推移・財務諸表

(単位:千ドル) 3Q11 1Q12 3Q12 1Q13 2Q13 3Q13 1Q14 2Q14 3Q14 1Q15 2Q15 3Q15 1Q16 2Q16 3Q16 1Q17 2Q17 3Q17 1Q18 2Q18 3Q18 1Q19 2Q19 3Q19 1Q20 2Q20 3Q20 1Q21 2Q21 3Q21 1Q22 2Q22 3Q22 1Q23 2Q23 3Q23 1Q24 2Q24 3Q24 1Q25 2Q25
売上高 32,206 31,988 31,712 33,232 32,571 34,411 45,034 43,842 45,215 57,255 79,169 85,199 75,622 71,900 73,418 78,427 83,898 87,484 157,139 166,268 178,984 179,116 196,169 197,306 209,231 191,654 179,725 169,434 166,969 163,926 161,727 204,806 230,618 279,137 297,220 310,286 322,649 329,145 334,289 307,837 315,023
売上成長率(%) - - -
営業費用 27,633 28,637 28,686 31,912 30,319 30,903 44,551 39,842 44,354 57,372 65,168 67,912 61,789 64,137 62,434 66,322 71,408 66,159 98,073 98,507 100,253 101,409 110,743 106,865 125,813 112,598 118,949 115,356 115,466 114,333 128,417 156,813 138,943 143,228 139,696 131,998 139,879 139,354 137,193 144,580 138,589
経常(税引前)利益 10,526 9,033 9,768 8,557 9,502 9,893 5,284 14,372 12,325 12,917 30,345 32,638 35,123 34,718 34,211 31,811 34,125 43,530 65,278 67,345 66,095 60,093 71,540 105,101 97,930 74,395 83,531 81,783 91,942 99,344 79,321 34,605 97,562 56,226 68,453 56,490 45,005 46,751 25,501 38,200 63,644
経常(税引前)利益率(%) 32.68 28.24 30.8 25.75 29.17 28.75 11.73 32.78 27.26 22.56 38.33 38.31 46.45 48.29 46.6 40.56 40.67 49.76 41.54 40.5 36.93 33.55 36.47 53.27 46.8 38.82 46.48 48.27 55.07 60.6 49.05 16.9 42.3 20.14 23.03 18.21 13.95 14.2 7.63 12.41 20.2
法人税等合計 3,269 2,678 3,008 2,620 2,926 2,961 932 4,464 3,537 4,182 10,250 10,963 11,618 11,809 10,782 9,691 11,060 14,678 13,966 13,783 10,902 12,398 15,616 23,275 20,694 15,593 17,633 14,363 17,018 18,770 14,226 7,151 16,959 10,637 10,139 9,243 6,134 5,988 761 5,812 8,871
実効税率(%)
純利益 7,257 6,355 6,760 5,937 6,576 6,932 4,352 9,908 8,788 8,735 20,095 21,675 23,505 22,909 23,429 22,120 23,065 28,852 51,312 53,562 55,193 47,695 55,924 81,826 77,236 58,802 65,898 67,420 74,924 80,574 65,095 27,454 80,603 45,589 58,314 47,247 38,871 40,763 24,740 32,388 54,773
純利益率(%)
一株あたり利益 0.42 0.37 0.41 0.36 0.4 0.43 0.27 0.61 0.52 0.39 0.67 0.72 0.77 0.75 0.77 0.71 0.72 0.9 0.56 0.58 0.6 0.52 0.58 0.85 0.68 0.54 0.6 0.62 0.69 0.75 0.58 0.21 0.63 0.36 0.46 0.38 0.31 0.32 0.2 0.26 0.43
希薄化後一株あたり利益 0.42 0.37 0.41 0.36 0.4 0.43 0.27 0.6 0.52 0.39 0.67 0.72 0.77 0.75 0.76 0.7 0.72 0.89 0.55 0.58 0.59 0.51 0.58 0.84 0.68 0.54 0.6 0.62 0.69 0.74 0.58 0.21 0.63 0.36 0.46 0.37 0.31 0.32 0.2 0.26 0.43
一株あたり配当金 - 0.2 - - - - - - - - - - - - - - - - 0.15 - - 0.16 0.16 0.16 0.17 0.17 0.17 0.18 0.18 0.18 0.19 0.19 0.19 0.2 0.2 0.2 0.21 0.21 0.21 0.21 0.21