RankingsPricing
  1. US-listed companies
  2. SB FINANCIAL GROUP, INC.
  3. Financials
  4. Provision for income taxes

SB FINANCIAL GROUP, INC.SBFG

Market cap
$153.47M
P/E ratio
SummaryFinancials
Period EndProvision for income taxes (Million USD)YoY (%)
Dec 31, 20242-9.00%
Dec 31, 20233-6.19%
Dec 31, 20223-37.13%
Dec 31, 20214+27.21%
Dec 31, 20203+31.44%
Dec 31, 20193-5.24%
Dec 31, 20183+9.61%
Dec 31, 20173-37.82%
Dec 31, 20164+20.95%
Dec 31, 20153+63.26%
Dec 31, 20142-7.04%
Dec 31, 20132+16.28%
Dec 31, 20122+193.15%
Dec 31, 20111

Income Statement

RevenueRevenue growth (%)Cost of revenueGross profitGross margin (%)Research & developmentSelling, general & administrativeOperating margin (%)Operating income Operating expenses Income before tax Pretax margin (%)Provision for income taxesEffective tax rate (%)Net income Net income margin (%)Earnings per shareDiluted EPSAdjusted EPSDividend payout ratio (%)Dividend per shareAdjusted DPSEBITDAEBITDA margin (%)

Balance Sheet

Cash and cash equivalents Marketable securities, current Total cash & short-term investmentsAccounts receivable, netInventoriesTotal current assetsProperty, plant and equipment, netMarketable securities, non-current Total non-current assetsTotal assets Accounts payableShort-term debtLong-term debt, current Total current liabilitiesLong-term debt, non-current Total non-current liabilitiesTotal liabilities Common stock and paid-in capital Retained earningsStockholders' equityTotal debtNet debtD/E ratio (%)Working capital

Cash Flow

Depreciation & amortizationStock-based compensationCash from operations Capital expendituresCash from investing Payments for dividends Repurchases of common stockProceeds from issuance of term debt, netRepayments of term debtCash from financing Free cash flowFCF margin (%)