OPOF
Income statement / Annual
Last year (2023), Old Point Financial Corporation's total revenue was $59.47 M,
an increase of 6.74% from the previous year.
In 2023, Old Point Financial Corporation's net income was $7.73 M.
See Old Point Financial Corporation’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
FY-2014
|
| Period Ended |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
12/31/2014 |
| Operating Revenue |
$59.47 M
|
$55.72 M
|
$53.68 M
|
$48.50 M
|
$47.90 M
|
$46.56 M
|
$43.43 M
|
$40.33 M
|
$39.80 M
|
$39.08 M
|
| Cost of Revenue |
$4.13 M |
$3.73 M |
$3.63 M |
$3.37 M |
$2.65 M |
$2.49 M |
$2.77 M |
$2.36 M |
$1.62 M |
$2.04 M |
| Gross Profit |
$55.34 M |
$51.99 M |
$50.05 M |
$45.13 M |
$45.24 M |
$44.07 M |
$40.66 M |
$37.97 M |
$38.18 M |
$37.04 M |
| Gross Profit Ratio |
0.93 |
0.93 |
0.93 |
0.93 |
0.94 |
0.95 |
0.94 |
0.94 |
0.96 |
0.95 |
| 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 |
$31.43 M
|
$28.05 M
|
$26.08 M
|
$26.17 M
|
$24.82 M
|
$24.03 M
|
$25.49 M
|
$21.31 M
|
$22.67 M
|
$22.20 M
|
| Selling & Marketing
Expenses |
$13.11 M
|
$473,000.00
|
$370,000.00
|
$381,000.00
|
$552,000.00
|
$611,000.00
|
$575,000.00
|
$612,000.00
|
$584,000.00
|
$822,000.00
|
| Selling, General &
Administrative Expenses |
$44.54 M
|
$28.05 M
|
$26.08 M
|
$26.17 M
|
$24.82 M
|
$24.03 M
|
$25.49 M
|
$21.31 M
|
$22.67 M
|
$22.20 M
|
| Other Expenses |
$0.00 |
-$13.03 M |
-$70.02 M |
-$68.76 M |
-$63.77 M |
-$62.56 M |
-$8.33 M |
-$7.91 M |
$0.00 |
$0.00 |
| Operating Expenses |
$44.54 M |
$43.58 M |
-$43.94 M |
-$42.59 M |
-$38.96 M |
-$35.99 M |
$30.02 M |
$26.87 M |
$28.23 M |
$28.07 M |
| Cost And Expenses |
$66.09 M |
$47.31 M |
-$43.94 M |
-$42.59 M |
-$38.96 M |
-$35.99 M |
$32.78 M |
$29.23 M |
$29.84 M |
$30.11 M |
| Interest Income |
$66.30 M |
$47.96 M |
$42.18 M |
$39.88 M |
$40.02 M |
$37.97 M |
$32.78 M |
$29.71 M |
$30.16 M |
$30.16 M |
| Interest Expense |
$18.43 M |
$3.61 M |
$3.46 M |
$5.29 M |
$6.42 M |
$4.97 M |
$3.01 M |
$2.57 M |
$3.63 M |
$3.85 M |
| Depreciation &
Amortization |
$2.58 M
|
$2.42 M
|
$2.44 M
|
$2.53 M
|
$2.54 M
|
$2.47 M
|
$2.74 M
|
$2.73 M
|
$2.54 M
|
$2.28 M
|
| EBITDA |
$0.00
|
$730,000.00
|
$358,000.00
|
$219,000.00
|
$235,000.00
|
$151,000.00
|
$151,000.00
|
$597,000.00
|
$453,000.00
|
$180,000.00
|
| EBITDA Ratio |
0 |
0.25 |
0.23 |
0.17 |
0.24 |
0.27 |
0.13 |
0.23 |
0.25 |
0.27 |
| Operating Income Ratio
|
0.25
|
0.21
|
0.18
|
0.12
|
0.19
|
0.22
|
0
|
0.01
|
0.01
|
0
|
| Total Other
Income/Expenses Net |
-$5.87 M
|
-$5.11 M
|
$9.38 M
|
-$5.43 M
|
$8.71 M
|
-$4.92 M
|
-$2.74 M
|
-$4.37 M
|
-$4.80 M
|
-$4.12 M
|
| Income Before Tax |
$9.06 M |
$10.58 M |
$9.74 M |
$5.91 M |
$8.94 M |
$5.20 M |
-$126,000.00 |
$3.75 M |
$3.69 M |
$4.31 M |
| Income Before Tax Ratio
|
0.15
|
0.19
|
0.18
|
0.12
|
0.19
|
0.11
|
-0
|
0.09
|
0.09
|
0.11
|
| Income Tax Expense |
$1.33 M |
$1.47 M |
$1.30 M |
$521,000.00 |
$1.08 M |
$279,000.00 |
-$97,000.00 |
$82,000.00 |
$54,000.00 |
$196,000.00 |
| Net Income |
$7.73 M |
$9.11 M |
$8.44 M |
$5.39 M |
$7.86 M |
$4.92 M |
-$29,000.00 |
$3.67 M |
$3.63 M |
$4.12 M |
| Net Income Ratio |
0.13 |
0.16 |
0.16 |
0.11 |
0.16 |
0.11 |
-0 |
0.09 |
0.09 |
0.11 |
| EPS |
1.54 |
1.8 |
1.61 |
1.03 |
1.51 |
0.96 |
-0.0058 |
0.77 |
0.73 |
0.83 |
| EPS Diluted |
1.54 |
1.8 |
1.61 |
1.03 |
1.51 |
0.96 |
-0.0058 |
0.77 |
0.73 |
0.83 |
| Weighted Average Shares
Out |
$5.03 M
|
$5.07 M
|
$5.24 M
|
$5.22 M
|
$5.20 M
|
$5.14 M
|
$4.99 M
|
$4.96 M
|
$4.96 M
|
$4.96 M
|
| Weighted Average Shares
Out Diluted |
$5.03 M
|
$5.07 M
|
$5.24 M
|
$5.22 M
|
$5.20 M
|
$5.14 M
|
$4.99 M
|
$4.96 M
|
$4.96 M
|
$4.96 M
|
| Link |
|
|
|
|
|
|
|
|
|
|
