EMCF
Income statement / Annual
Last year (2021), Emclaire Financial Corp's total revenue was $36.05 M,
an increase of 11.44% from the previous year.
In 2021, Emclaire Financial Corp's net income was $10.17 M.
See Emclaire Financial Corp’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
FY-2014
|
FY-2013
|
FY-2012
|
| Period Ended |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
12/31/2014 |
12/31/2013 |
12/31/2012 |
| Operating Revenue |
$36.05 M
|
$32.35 M
|
$31.35 M
|
$28.72 M
|
$24.68 M
|
$22.35 M
|
$21.06 M
|
$20.57 M
|
$19.02 M
|
$19.80 M
|
| Cost of Revenue |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| Gross Profit |
$36.05 M |
$32.35 M |
$31.35 M |
$28.72 M |
$24.68 M |
$22.35 M |
$21.06 M |
$20.57 M |
$19.02 M |
$19.80 M |
| Gross Profit Ratio |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
| Research and Development
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative
Expenses |
$1.02 M
|
$14.86 M
|
$15.00 M
|
$13.31 M
|
$12.08 M
|
$11.37 M
|
$10.63 M
|
$9.89 M
|
$9.64 M
|
$9.16 M
|
| Selling & Marketing
Expenses |
$0.00
|
$240,000.00
|
$264,000.00
|
$292,000.00
|
$287,000.00
|
$291,000.00
|
$244,000.00
|
$261,000.00
|
$188,000.00
|
$196,000.00
|
| Selling, General &
Administrative Expenses |
$1.02 M
|
$15.10 M
|
$15.26 M
|
$13.60 M
|
$12.37 M
|
$11.66 M
|
$10.87 M
|
$10.15 M
|
$9.83 M
|
$9.36 M
|
| Other Expenses |
$0.00 |
-$31.20 M |
-$28.91 M |
-$32.08 M |
-$26.17 M |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| Operating Expenses |
$1.02 M |
-$16.10 M |
-$13.65 M |
-$18.49 M |
-$13.80 M |
$876,000.00 |
$950,000.00 |
$687,000.00 |
$715,000.00 |
$672,000.00 |
| Cost And Expenses |
$1.02 M |
-$16.10 M |
-$13.65 M |
-$18.49 M |
-$13.80 M |
$876,000.00 |
$950,000.00 |
$687,000.00 |
$715,000.00 |
$672,000.00 |
| Interest Income |
$36.58 M |
$37.15 M |
$36.15 M |
$30.96 M |
$26.40 M |
$23.43 M |
$20.58 M |
$20.26 M |
$19.60 M |
$20.76 M |
| Interest Expense |
$5.12 M |
$8.06 M |
$8.08 M |
$5.39 M |
$4.49 M |
$3.95 M |
$2.84 M |
$3.03 M |
$3.68 M |
$4.98 M |
| Depreciation &
Amortization |
$1.54 M
|
$1.80 M
|
$1.77 M
|
$1.49 M
|
$1.46 M
|
$1.38 M
|
$1.24 M
|
$1.09 M
|
$947,000.00
|
$1.03 M
|
| EBITDA |
$19.05 M
|
$18.05 M
|
$19.47 M
|
$11.72 M
|
$12.34 M
|
$10.56 M
|
$9.37 M
|
$9.18 M
|
$9.35 M
|
$10.59 M
|
| EBITDA Ratio |
0.53 |
0.56 |
0.62 |
0.41 |
0.5 |
0.47 |
0.44 |
0.45 |
0.49 |
0.53 |
| Operating Income Ratio
|
0.49
|
0.5
|
0.56
|
0.36
|
0.44
|
0.41
|
0.39
|
0.39
|
0.44
|
0.48
|
| Total Other
Income/Expenses Net |
-$22.65 M
|
-$8.06 M
|
-$8.08 M
|
-$42.36 M
|
-$4.49 M
|
-$16.24 M
|
-$14.82 M
|
-$14.82 M
|
-$13.58 M
|
-$14.54 M
|
| Income Before Tax |
$12.39 M |
$8.18 M |
$9.62 M |
$4.84 M |
$6.39 M |
$5.23 M |
$5.30 M |
$5.07 M |
$4.72 M |
$4.59 M |
| Income Before Tax Ratio
|
0.34
|
0.25
|
0.31
|
0.17
|
0.26
|
0.23
|
0.25
|
0.25
|
0.25
|
0.23
|
| Income Tax Expense |
$2.21 M |
$1.44 M |
$1.66 M |
$633,000.00 |
$2.11 M |
$1.25 M |
$1.14 M |
$1.05 M |
$913,000.00 |
$934,000.00 |
| Net Income |
$10.17 M |
$6.75 M |
$7.95 M |
$4.21 M |
$4.28 M |
$3.99 M |
$4.15 M |
$4.02 M |
$3.81 M |
$3.65 M |
| Net Income Ratio |
0.28 |
0.21 |
0.25 |
0.15 |
0.17 |
0.18 |
0.2 |
0.2 |
0.2 |
0.18 |
| EPS |
3.74 |
2.48 |
2.93 |
1.76 |
1.95 |
1.86 |
2.1 |
2.27 |
2.16 |
2.08 |
| EPS Diluted |
3.74 |
2.48 |
2.93 |
1.76 |
1.93 |
1.85 |
2.09 |
2.26 |
2.15 |
2.08 |
| Weighted Average Shares
Out |
$2.72 M
|
$2.72 M
|
$2.72 M
|
$2.40 M
|
$2.19 M
|
$2.14 M
|
$1.98 M
|
$1.77 M
|
$1.76 M
|
$1.76 M
|
| Weighted Average Shares
Out Diluted |
$2.72 M
|
$2.72 M
|
$2.72 M
|
$2.40 M
|
$2.22 M
|
$2.15 M
|
$1.99 M
|
$1.78 M
|
$1.77 M
|
$1.76 M
|
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