CoverageForm 410-K10-Q8-K13D13G13F

LMST · Limestone Bancorp, 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.

Income Statement

Line itemFY 2022FY 2021FY 2020FY 2019FY 2018FY 2017
Revenue------
Cost of Revenue------
Gross Profit------
R&D------
SG&A------
Total Operating Expenses------
D&A$1.87M$4.68M$2.99M$1.67M$1.08M$1.24M
Operating Income$24.12M$10.63M$10.63M$11.00M$10.82M$6.55M
Interest Expense$8.73M$5.69M$10.15M$14.23M$9.79M$6.41M
Income Tax$5.78M$4.63M$1.62M$480.0K$2.03M($31.90M)
Net Income$18.34M$14.91M$9.01M$10.52M$8.79M$38.45M
EPS - Basic-$1.96$1.20$1.41$1.23$6.15
EPS - Diluted$2.40$1.96$1.20$1.41$1.23$6.15

Balance Sheet

Line itemFY 2022FY 2021FY 2020FY 2019FY 2018FY 2017
Cash & Equivalents---$30.20M$35.36M$34.10M
Accounts Receivable------
Inventory------
Accounts Payable------
Current Assets------
Total Assets$1.46B$1.42B$1.31B$1.25B$1.07B$970.80M
Current Liabilities------
Long-term Debt------
Total Liabilities$1.33B$1.28B$1.20B$1.14B$977.60M$898.13M
Stockholders' Equity$133.86M$130.96M$116.02M$105.75M$92.10M$72.67M
Retained Earnings($14.95M)($31.77M)($46.68M)($55.68M)($66.20M)($75.11M)

Cash Flow

Line itemFY 2022FY 2021FY 2020FY 2019FY 2018FY 2017
Operating Cash Flow$25.09M$22.29M$21.05M$13.22M$12.63M$6.11M
Investing Cash Flow($98.45M)($100.73M)($38.35M)($45.88M)($102.49M)($25.77M)
Financing Cash Flow$40.39M$88.35M$54.79M$27.50M$91.11M($7.36M)
CapEx$687.0K$1.27M$879.0K$1.32M$1.17M$284.0K
Free Cash Flow$24.41M$21.02M$20.17M$11.90M$11.46M$5.83M

Ratios

MetricFY 2022FY 2021FY 2020FY 2019FY 2018FY 2017
Profitability
Gross margin------
Operating margin------
EBITDA margin------
Net margin------
Free cash flow margin------
FCF / Net income1.331.412.241.131.300.15
R&D / Revenue------
SG&A / Revenue------
Effective tax rate23.9%23.7%15.3%4.4%18.8%-486.7%
Return on assets1.3%1.1%0.7%0.8%0.8%4.0%
Return on equity13.7%11.4%7.8%9.9%9.5%52.9%
Return on invested capital------
Liquidity
Current ratio------
Quick ratio------
Cash ratio------
Leverage
Debt / Equity------
Debt / Assets------
Debt / EBITDA------
Interest coverage2.8x1.9x1.0x0.8x1.1x1.0x
Equity multiplier10.9310.8111.3111.7811.6113.36
Liabilities / Assets0.910.910.910.920.910.93
Efficiency
Asset turnover------
Inventory turnover------
Days sales outstanding------
Days inventory outstanding------
Days payable outstanding------
Cash conversion cycle------
Valuation
P / E------
P / B------
P / S------
EV / EBITDA------
Growth
Revenue growth (YoY)------
Revenue CAGR (3y)------
Revenue CAGR (5y)------
Gross profit growth (YoY)------
Operating income growth (YoY)126.9%0.0%-3.4%1.6%65.2%-
Net income growth (YoY)23.0%65.6%-14.4%19.6%-77.1%-
EPS growth (YoY)22.4%63.3%-14.9%14.6%-80.0%-
EPS CAGR (3y)19.4%16.8%-42.0%--57.0%
EPS CAGR (5y)-17.2%---2.4%--
FCF growth (YoY)16.1%4.2%69.5%3.8%96.7%-1.5%
FCF CAGR (5y)33.2%28.9%40.6%-19.5%4.4%-30.2%
Book value growth (YoY)2.2%12.9%9.7%14.8%26.7%122.0%

Stability scores

Piotroski F-score

FY 2022 · 9-point quality

4/9
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: National Commercial Banks

CompanyRevenue (last FY)Net marginROE
HBAN---
UMBF--9.1%
ZION$662.00M135.8%12.5%
JPM$182.45B31.3%15.7%
SFNC$5.63M-7060.1%-11.6%

Comparing LIMESTONE BANCORP against the 5 most active filers in the same SIC group.