CoverageForm 410-K10-Q8-K13D13G13F

EFSI · Eagle Financial Services 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 · EFSI

Income Statement

Line itemFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Revenue--$0$236.0K--
Cost of Revenue------
Gross Profit------
R&D------
SG&A------
Total Operating Expenses------
D&A$780.0K$979.0K$1.00M$979.0K$996.0K$1.03M
Operating Income$9.93M$18.90M$10.63M$17.67M$13.31M$13.31M
Interest Expense--$32.84M$5.47M$1.68M$3.28M
Income Tax$1.71M$3.56M$1.28M$3.15M$1.77M$2.14M
Net Income$8.21M$15.34M$9.36M$14.52M$11.02M$11.17M
EPS - Basic$1.59$4.32$2.66$4.17$3.20$3.27
EPS - Diluted$1.59$4.32$2.66$4.17$3.20$3.27

Balance Sheet

Line itemFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Cash & Equivalents$217.19M$193.16M$138.35M$66.89M$64.07M$79.92M
Accounts Receivable------
Inventory------
Accounts Payable------
Current Assets------
Total Assets$1.89B$1.87B$1.83B$1.62B$1.30B$1.13B
Current Liabilities------
Long-term Debt------
Total Liabilities$1.70B$1.75B$1.72B$1.51B$1.19B$1.03B
Stockholders' Equity$188.84M$118.99M$108.38M$101.73M$110.28M$105.07M
Retained Earnings$116.11M$114.01M$103.44M$100.28M$89.76M$82.52M

Cash Flow

Line itemFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Operating Cash Flow$25.75M$18.76M$6.88M$13.81M$14.22M$11.01M
Investing Cash Flow($965.0K)$16.75M($130.28M)($331.34M)($190.98M)($201.47M)
Financing Cash Flow($754.0K)$19.30M$194.87M$320.35M$160.91M$236.73M
CapEx$1.41M$1.02M$1.07M$838.0K$520.0K$456.0K
Free Cash Flow$24.35M$17.74M$5.80M$12.98M$13.70M$10.55M

Ratios

MetricFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Profitability
Gross margin------
Operating margin---7487.7%--
EBITDA margin---7902.5%--
Net margin---6153.0%--
Free cash flow margin---5498.3%--
FCF / Net income2.961.160.620.891.240.94
R&D / Revenue------
SG&A / Revenue------
Effective tax rate17.2%18.8%12.0%17.8%13.8%16.1%
Return on assets0.4%0.8%0.5%0.9%0.8%1.0%
Return on equity4.3%12.9%8.6%14.3%10.0%10.6%
Return on invested capital------
Liquidity
Current ratio------
Quick ratio------
Cash ratio------
Leverage
Debt / Equity------
Debt / Assets------
Debt / EBITDA------
Interest coverage--0.3x3.2x7.9x4.1x
Equity multiplier10.0015.6816.8415.8911.8210.76
Liabilities / Assets0.900.940.940.940.920.91
Efficiency
Asset turnover--0.000.00--
Inventory turnover------
Days sales outstanding------
Days inventory outstanding------
Days payable outstanding------
Cash conversion cycle------
Valuation
P / E25.0x8.4x11.3x8.6x10.8x9.0x
P / B1.1x1.1x1.0x1.2x1.1x1.0x
P / S---530.5x--
EV / EBITDA-1.0x-3.2x-2.8x3.1x3.9x1.5x
Growth
Revenue growth (YoY)---100.0%---
Revenue CAGR (3y)------
Revenue CAGR (5y)------
Gross profit growth (YoY)------
Operating income growth (YoY)-47.5%77.8%-39.8%32.8%0.0%15.0%
Net income growth (YoY)-46.5%64.0%-35.6%31.8%-1.4%14.5%
EPS growth (YoY)-63.2%62.4%-36.2%30.3%-2.1%15.1%
EPS CAGR (3y)-27.5%10.5%-6.7%13.7%7.2%13.4%
EPS CAGR (5y)-13.4%8.8%0.5%13.2%12.1%10.7%
FCF growth (YoY)37.2%205.7%-55.3%-5.3%29.9%5.1%
FCF CAGR (5y)18.2%12.1%-7.6%7.7%19.7%
Book value growth (YoY)58.7%9.8%6.5%-7.8%5.0%9.1%

Sales by segment

From XBRL dimensional facts in the 10-K period ending 2025-12-31.

Product / service

$13.79M total
Asset Management$6.05M · 43.9%
Interchange Fees$3.54M · 25.6%
Overdrawn Account Fees$1.62M · 11.8%
Brokerage Commissions$1.41M · 10.2%
Monthlyand Other Service Fees$517.0K · 3.7%
ATMFees$397.0K · 2.9%
Other Chargesand Fees$258.0K · 1.9%

Stability scores

Piotroski F-score

FY 2025 · 9-point quality

3/9
Weak
  • 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: State Commercial Banks

CompanyRevenue (last FY)Net marginROE
ASB--9.5%
CZNC$5.98M392.0%6.9%
SBSI--8.2%
CBSH--14.9%
BUSE$719.58M18.8%5.5%

Comparing EAGLE FINANCIAL SERVICES INC against the 5 most active filers in the same SIC group.

Dividends

$1.24/share trailing 12 months · +0.8% YoY

Ex-datePer share
May 4, 2026$0.3100
Feb 2, 2026$0.3100
Nov 3, 2025$0.3100
Aug 4, 2025$0.3100
May 5, 2025$0.3100
Feb 3, 2025$0.3100
Nov 8, 2024$0.3100
Aug 5, 2024$0.3000
May 3, 2024$0.3000
Feb 2, 2024$0.3000
Nov 3, 2023$0.3000
Aug 4, 2023$0.3000
May 5, 2023$0.3000
Feb 3, 2023$0.3000
Nov 4, 2022$0.3000
Aug 5, 2022$0.2900
May 3, 2022$0.2800
Apr 29, 2022$0.2800
Feb 4, 2022$0.2800
Nov 5, 2021$0.2800
Aug 6, 2021$0.2800
Apr 30, 2021$0.2700
Feb 5, 2021$0.2700
Oct 30, 2020$0.2600