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SHORE BANCSHARES INC (SHBI)

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
   8-K8-K10-K10-K10-K10-K10-K/A10-K/A
Revenues  100.0%100.0%100.0%100.0%100.0%100.0%100.0%100.0%
Cost of goods sold  0.0%0.0%30.0%30.6%33.0%33.8%0.0%0.0%
Gross profit  100.0%100.0%70.0%69.4%67.0%66.2%100.0%100.0%
Selling, general and administrative  52.1%51.9%24.3%21.4%18.3%20.5%57.3%62.3%
General and administrative  45.4%45.2%22.2%19.5%16.6%11.8%10.1%11.5%
EBITDA  49.5%49.0%48.9%51.0%62.4%38.5%47.3%42.7%
Depreciation  1.6%0.9%3.3%3.0%2.5%2.7%4.6%5.0%
EBITA  47.9%48.1%45.7%48.0%59.9%35.8%42.7%37.7%
Amortization of intangibles  1.6%0.9%0.9%1.0%1.5%0.4%0.2%0.3%
EBIT  46.3%47.2%44.8%47.0%58.4%35.3%42.4%37.5%
Pre-tax income  34.4%27.2%35.4%36.8%36.5%34.8%30.0%23.6%
Income taxes  9.0%7.5%8.9%9.4%9.3%16.9%11.8%9.0%
Net income  25.5%19.7%26.5%27.4%27.2%17.9%18.2%14.5%

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