Reported Q: Q2 2024 Rev YoY: +75.4% EPS YoY: -36.0% Move: +0.15%
Affinity Bancshares Inc
AFBI
$20.50 0.15%
Exchange NASDAQ Sector Financial Services Industry Banks Regional
Q2 2024
Published: Aug 9, 2024

Company Status Snapshot

Fast view of the latest quarter outcome for AFBI

Reported

Report Date

Aug 9, 2024

Quarter Q2 2024

Revenue

12.93M

YoY: +75.4%

EPS

0.16

YoY: -36.0%

Market Move

+0.15%

Previous quarter: Q1 2024

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Earnings Highlights

  • Revenue of $12.93M up 75.4% year-over-year
  • EPS of $0.16 decreased by 36% from previous year
  • Gross margin of 62.4%
  • Net income of 1.03M
  • "" -
AFBI
Company AFBI

Executive Summary

Affinity Bancshares Inc reported Q2 2024 revenue of $12.93 million, up 75.4% year over year and 9.5% quarter over quarter, driven by a larger net interest income base and operating efficiency gains within a still-nascent growth trajectory. Net income of $1.031 million produced diluted EPS of $0.16, with an implied net margin of 7.97% and an operating margin of 10.38%. Despite top-line growth, the company’s profitability remains modest by regional bank standards, and the balance sheet shows a securities-heavy asset mix with comparatively tight liquidity indicators.

Key takeaways for investors:
- Revenue growth outpaced earnings growth as higher interest income was offset by elevated interest expense and other operating costs.
- The company’s balance sheet features substantial long-term investments (long-term investments of $723.9 million) and significant current liabilities, resulting in a near-term liquidity profile that warrants monitoring in a rising-rate environment. Current ratio was reported as 0.328, suggesting liquidity discipline is essential to manage contingencies.
- A lack of explicit forward guidance and a dividend payout of zero (payout ratio 0) imply a cautious stance on accretive capital deployment and potential returns to shareholders in the near term. The stock trades with notable valuation metrics (P/B ~1.08, P/S ~10.46, P/E ~32.8) that imply investors are pricing in growth or quality characteristics beyond current earnings power.

Key Performance Indicators

Revenue
Increasing
12.93M
QoQ: 9.51% | YoY: 75.39%
Gross Profit
Increasing
8.06M
62.35% margin
QoQ: 9.93% | YoY: 9.36%
Operating Income
Decreasing
1.34M
QoQ: -23.88% | YoY: -35.70%
Net Income
Decreasing
1.03M
QoQ: -22.77% | YoY: -35.16%
EPS
Decreasing
0.16
QoQ: -23.81% | YoY: -36.00%

Revenue Trend

Margin Analysis

Historical Earnings Comparison

PeriodRevenue ($M)EPS ($)YoY GrowthReport
Q1 2025 12.59 0.28 +6.6% View
Q4 2024 12.39 0.20 +68.3% View
Q3 2024 12.87 0.26 +70.9% View
Q2 2024 12.93 0.16 +75.4% View
Q1 2024 11.81 0.20 +58.5% View