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Income Statement
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Common Size IS
Op Efficiency
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Generations Bancorp NY, Inc.

Common Size Income Statement

Annual | Quarterly | TTM
 
In millions, except per share itemsDec-31-22Dec-31-21Dec-31-20Dec-31-19Dec-31-18
   10-K10-K10-K10-KS-1/A
Revenues  100.0%100.0%100.0%100.0%100.0%
Cost of goods sold  31.5%31.0%30.4%37.0%0.0%
Gross profit  68.5%69.0%69.6%63.0%100.0%
Selling, general and administrative      71.6%
Sales and marketing  2.8%2.5%2.3%2.3%3.2%
General and administrative  4.8%3.8%3.5%2.9% 
EBITDA  54.5%56.9%58.6%51.9%20.3%
Depreciation  6.1%6.0%5.7%6.5% 
EBITA  48.4%50.9%52.9%45.3%20.3%
Amortization of intangibles  0.4%0.4%0.4%0.3% 
EBIT  48.0%50.5%52.6%45.0%20.3%
Pre-tax income  8.4%9.9%8.9%-0.4%-3.0%
Income taxes  1.4%1.7%-0.6%-0.9%-1.2%
Net income  7.0%8.3%9.5%0.5%-1.8%

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