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SEACOAST BANKING CORP OF FLORIDA (SBCF)

Common Size Income Statement

Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsDec-31-21Dec-31-20Dec-31-19Dec-31-18Dec-31-17Dec-31-16Dec-31-15Dec-31-14
   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  31.3%35.9%30.5%27.8%34.5%28.5%26.1%30.0%
Gross profit  68.7%64.1%69.5%72.2%65.5%71.5%73.9%70.0%
Selling, general and administrative       10.8%11.3%13.1%
Sales and marketing  1.3%1.7%1.4%     
General and administrative  14.7%16.3%13.9%10.5%12.3%6.6%6.3% 
EBITDA  51.3%44.1%52.2%63.8%55.7%62.9%20.0%9.2%
Depreciation  0.1%0.1%0.2%2.1%2.5%2.2%1.1%2.1%
EBITA  51.2%44.0%52.0%61.8%53.2%60.7%18.9%7.1%
Amortization of intangibles  1.4%2.0%2.0%     
EBIT  49.8%42.0%50.0%61.8%53.2%60.7%18.9%7.1%
Pre-tax income  44.6%35.2%44.4%28.8%34.6%18.7%18.7%7.1%
Income taxes  9.6%8.0%10.3%6.7%15.9%6.3%7.1%3.2%
Net income  34.9%27.2%34.1%22.1%18.7%12.4%11.6%4.0%

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