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AMERICAN NATIONAL BANKSHARES INC. (AMNB)

Common Size Income Statement

Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsDec-31-22Dec-31-21Dec-31-20Dec-31-19Dec-31-18Dec-31-17Dec-31-16Dec-31-15
   10-K10-K10-K10-K10-K10-K10-K10-K
Revenues  100.0%100.0%100.0%100.0%100.0%100.0%100.0%100.0%
Cost of goods sold  7.3%6.9%7.1%5.8%6.0%8.1%8.3%8.6%
Gross profit  92.7%93.1%92.9%94.2%94.0%91.9%91.7%91.4%
Selling, general and administrative         29.7%
General and administrative  35.9%31.3%32.1%26.8%29.4%31.7%30.7%2.8%
EBITDA  56.8%61.8%60.8%-30.0%-30.9%60.3%61.0%51.8%
Depreciation  2.0%2.0%2.1%1.7%2.0%2.7%3.0%3.0%
EBITA  54.8%59.8%58.6%-31.7%-32.8%57.5%58.0%48.9%
Amortization of intangibles  1.1%1.3%1.6%1.1%0.3%0.8%1.5%1.9%
EBIT  53.7%58.5%57.0%-32.9%-33.1%56.8%56.4%46.9%
Pre-tax income  39.2%49.0%36.4%21.2%31.2%37.8%36.9%34.2%
Income taxes  8.1%10.4%7.0%4.0%6.2%15.7%11.1%9.8%
Net income  31.1%38.6%29.4%17.2%25.0%22.1%25.8%24.4%

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