Banco de Sabadell, S.A.
BNDSF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $11,235,899 | $10,217,977 | $4,342,657 | $4,064,380 |
| % Growth | 10% | 135.3% | 6.8% | – |
| Cost of Goods Sold | $4,692,057 | $3,935,538 | $1,189,877 | $722,093 |
| Gross Profit | $6,543,842 | $4,985,383 | $4,342,657 | $4,064,380 |
| % Margin | 58.2% | 48.8% | 100% | 100% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $762,223 | $719,586 | $695,000 | $708,943 |
| SG&A Expenses | $867,070 | $816,268 | $767,000 | $788,395 |
| Sales & Mktg Exp. | $104,847 | $96,682 | $71,601 | $79,452 |
| Other Operating Expenses | $3,162,874 | $2,056,108 | $3,434,042 | $3,986,530 |
| Operating Expenses | $4,029,944 | $2,872,376 | $4,201,042 | $4,774,925 |
| Operating Income | $3,022,000 | $2,113,007 | $1,574,336 | $1,185,588 |
| % Margin | 26.9% | 20.7% | 36.3% | 29.2% |
| Other Income/Exp. Net | -$508,000 | -$222,229 | -$300,940 | -$565,599 |
| Pre-Tax Income | $2,513,898 | $1,890,778 | $1,273,396 | $619,989 |
| Tax Expense | $685,000 | $557,175 | $373,000 | $81,282 |
| Net Income | $1,827,000 | $1,332,181 | $889,392 | $530,238 |
| % Margin | 16.3% | 13% | 20.5% | 13% |
| EPS | 0.29 | 0.23 | 0.14 | 0.077 |
| % Growth | 26.1% | 64.3% | 82.1% | – |
| EPS Diluted | 0.32 | 0.23 | 0.14 | 0.077 |
| Weighted Avg Shares Out | 5,968,991 | 5,401,124 | 5,593,886 | 5,586,444 |
| Weighted Avg Shares Out Dil | 5,376,450 | 5,401,124 | 5,593,886 | 5,586,444 |
| Supplemental Information | – | – | – | – |
| Interest Income | $9,713,392 | $8,658,756 | $4,988,603 | $4,147,549 |
| Interest Expense | $4,692,057 | $3,935,538 | $1,189,877 | $722,093 |
| Depreciation & Amortization | $501,000 | $518,965 | $545,091 | $526,514 |
| EBITDA | $0 | $0 | $1,818,487 | $1,146,503 |
| % Margin | 0% | 0% | 41.9% | 28.2% |