CoverageForm 410-K10-Q8-K13D13G13F

AFBI · Affinity Bancshares, Inc. - Financials

Annual line items from SEC XBRL filings, sourced from EDGAR's Company Facts API with fallback to the quarterly Financial Statement Data Sets. See issuer overview for Form 4 activity and 10-K signals.

Price · AFBI

Income Statement

Line itemFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Revenue------
Cost of Revenue------
Gross Profit------
R&D------
SG&A------
Total Operating Expenses------
D&A$834.0K$948.0K$980.0K$905.0K$950.0K$957.0K
Operating Income$11.24M$6.98M$8.39M$9.33M$9.91M$3.88M
Interest Expense--$15.50M$2.38M$3.18M$5.49M
Income Tax$2.90M$1.54M$1.94M$2.19M$2.34M$792.0K
Net Income$8.33M$5.44M$6.45M$7.13M$7.57M$3.09M
EPS - Basic$1.33$0.85$1.00$1.07$0.41-
EPS - Diluted$1.29$0.83$0.98$1.06$0.41-

Balance Sheet

Line itemFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Cash & Equivalents$53.85M$41.42M$50.02M$26.32M$111.78M$48.12M
Accounts Receivable------
Inventory------
Accounts Payable------
Current Assets------
Total Assets$881.70M$866.82M$843.26M$791.28M$788.09M$319.29M
Current Liabilities------
Long-term Debt------
Total Liabilities$754.68M$737.70M$721.74M$674.18M$667.12M$242.13M
Stockholders' Equity$127.02M$129.12M$121.52M$117.10M$120.97M$76.40M
Retained Earnings$76.11M$76.79M$71.34M$65.36M$58.22M$47.56M

Cash Flow

Line itemFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Operating Cash Flow$11.64M$6.79M$7.87M$7.57M$11.85M$1.37M
Investing Cash Flow($1.24M)($33.24M)($28.14M)($93.72M)($9.62M)($110.38M)
Financing Cash Flow$2.02M$17.85M$43.97M$701.0K($68.70M)$239.15M
CapEx$422.0K$422.0K$527.0K$1.39M$830.0K$451.0K
Free Cash Flow$11.22M$6.37M$7.34M$6.17M$11.02M$920.0K

Ratios

MetricFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Profitability
Gross margin------
Operating margin------
EBITDA margin------
Net margin------
Free cash flow margin------
FCF / Net income1.351.171.140.871.460.30
R&D / Revenue------
SG&A / Revenue------
Effective tax rate25.9%22.1%23.1%23.5%23.6%20.4%
Return on assets0.9%0.6%0.8%0.9%1.0%1.0%
Return on equity6.6%4.2%5.3%6.1%6.3%4.0%
Return on invested capital------
Liquidity
Current ratio------
Quick ratio------
Cash ratio------
Leverage
Debt / Equity------
Debt / Assets------
Debt / EBITDA------
Interest coverage--0.5x3.9x3.1x0.7x
Equity multiplier6.946.716.946.766.514.18
Liabilities / Assets0.860.850.860.850.850.76
Efficiency
Asset turnover------
Inventory turnover------
Days sales outstanding------
Days inventory outstanding------
Days payable outstanding------
Cash conversion cycle------
Valuation
P / E15.9x21.1x16.3x14.2x37.6x-
P / B1.0x0.9x0.9x0.9x0.9x-
P / S------
EV / EBITDA6.5x9.3x5.8x7.4x-0.8x-
Growth
Revenue growth (YoY)------
Revenue CAGR (3y)------
Revenue CAGR (5y)------
Gross profit growth (YoY)------
Operating income growth (YoY)60.9%-16.8%-10.1%-5.9%155.4%-
Net income growth (YoY)53.1%-15.6%-9.6%-5.8%145.2%-
EPS growth (YoY)55.4%-15.3%-7.5%158.5%--
EPS CAGR (3y)6.8%26.5%----
EPS CAGR (5y)------
FCF growth (YoY)76.1%-13.3%18.9%-44.0%1097.9%-
FCF CAGR (5y)64.9%-----
Book value growth (YoY)-1.6%6.3%3.8%-3.2%58.3%-

Stability scores

Piotroski F-score

FY 2025 · 9-point quality

5/9
Neutral
  • Net income positive
  • Operating cash flow positive
  • ROA improved YoY
  • Cash flow > net income
  • -Long-term debt decreased
  • -Current ratio improved
  • No share dilution
  • -Gross margin improved
  • -Asset turnover improved

Peer comparison

Same SIC group: Savings Institutions, Not Federally Chartered

CompanyRevenue (last FY)Net marginROE
FSBW--10.8%
HFWA$12.01M562.5%7.3%
NYSE:NYCB---2.2%
BHLB$29.95M301.4%3.6%
TCBX--12.5%

Comparing Affinity Bancshares against the 5 most active filers in the same SIC group.

Dividends

$0.00/share trailing 12 months · -100.0% YoY

Ex-datePer share
Mar 13, 2025$1.5000