CoverageForm 410-K10-Q8-K13D13G13F

emyb · Embassy 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 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Revenue------
Cost of Revenue------
Gross Profit------
R&D------
SG&A------
Total Operating Expenses------
D&A$1.06M$1.15M$915.0K$883.0K$864.0K$760.0K
Operating Income$16.60M$12.51M$15.46M$21.99M$20.85M$15.73M
Interest Expense--$18.12M$4.10M$4.01M$6.41M
Income Tax$2.90M$2.07M$2.80M$4.29M$4.07M$2.92M
Net Income$13.70M$10.44M$12.66M$17.70M$16.79M$12.81M
EPS - Basic$1.79$1.37$1.67$2.34$2.23$1.71
EPS - Diluted$1.79$1.37$1.67$2.34$2.22$1.70

Balance Sheet

Line itemFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Cash & Equivalents$112.86M$96.52M$78.92M$67.30M$169.69M$131.91M
Accounts Receivable------
Inventory------
Accounts Payable------
Current Assets------
Total Assets$1.80B$1.70B$1.66B$1.64B$1.63B$1.44B
Current Liabilities------
Long-term Debt----$14.65M$14.65M
Total Liabilities$1.67B$1.60B$1.55B$1.55B$1.51B$1.33B
Stockholders' Equity$127.58M$106.48M$105.66M$88.28M$122.52M$112.17M
Retained Earnings$133.29M$123.26M$116.02M$106.55M$91.49M$76.96M

Cash Flow

Line itemFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Operating Cash Flow$12.83M$9.94M$19.50M$19.91M$15.25M$13.63M
Investing Cash Flow($67.63M)($36.15M)$3.25M($161.32M)($156.21M)($173.77M)
Financing Cash Flow$71.13M$43.81M($11.13M)$39.01M$178.75M$252.06M
CapEx$632.0K$739.0K$806.0K$719.0K$1.51M$1.98M
Free Cash Flow$12.20M$9.21M$18.69M$19.19M$13.74M$11.65M

Ratios

MetricFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Profitability
Gross margin------
Operating margin------
EBITDA margin------
Net margin------
Free cash flow margin------
FCF / Net income0.890.881.481.080.820.91
R&D / Revenue------
SG&A / Revenue------
Effective tax rate17.5%16.5%18.1%19.5%19.5%18.6%
Return on assets0.8%0.6%0.8%1.1%1.0%0.9%
Return on equity10.7%9.8%12.0%20.1%13.7%11.4%
Return on invested capital----12.2%10.1%
Liquidity
Current ratio------
Quick ratio------
Cash ratio------
Leverage
Debt / Equity----0.120.13
Debt / Assets----0.010.01
Debt / EBITDA----0.670.89
Interest coverage--0.9x5.4x5.2x2.5x
Equity multiplier14.1116.0115.6818.5813.3312.86
Liabilities / Assets0.930.940.940.950.920.92
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)32.7%-19.1%-29.7%5.5%32.6%17.6%
Net income growth (YoY)31.2%-17.5%-28.5%5.5%31.0%17.7%
EPS growth (YoY)30.7%-18.0%-28.6%5.4%30.6%18.1%
EPS CAGR (3y)-8.5%-14.9%-0.6%17.6%18.3%20.6%
EPS CAGR (5y)1.0%-1.0%4.5%19.3%18.3%11.2%
FCF growth (YoY)32.5%-50.8%-2.6%39.7%17.9%-13.9%
FCF CAGR (5y)0.9%-7.4%9.6%17.1%9.8%10.2%
Book value growth (YoY)19.8%0.8%19.7%-27.9%9.2%12.6%

Stability scores

Piotroski F-score

FY 2025 · 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: State Commercial Banks

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

Comparing Embassy Bancorp against the 5 most active filers in the same SIC group.

Dividends

$0.48/share trailing 12 months · +14.3% YoY

Ex-datePer share
Jun 27, 2025$0.4800
Jun 28, 2024$0.4200
Jun 29, 2023$0.4000
Jun 29, 2022$0.3500
Jun 29, 2021$0.3000
Sep 4, 2020$0.2200
Aug 30, 2019$0.2000
Aug 30, 2018$0.1700
Aug 30, 2017$0.1400
Aug 30, 2016$0.1300
Aug 28, 2015$0.1000
Aug 28, 2014$0.0600
Aug 29, 2013$0.0500
Aug 30, 2012$0.0400