FIRST FINANCIAL BANKSHARES INC
Ticker: 36029
values in millions
Revenue & Profit Trend
in millionsRevenueExpenditureNet Profit
Margin Trend
percentageOPM %NPM %
| Period | Q3 FY2025 | Q2 FY2025 | Q1 FY2025 | Q3 FY2024 | Q2 FY2024 | Q1 FY2024 | Q3 FY2023 | Q2 FY2023 |
|---|---|---|---|---|---|---|---|---|
| INCOME | ||||||||
| Revenue | 161.27+3.0% | 156.60+5.1% | 149.02+6.8% | 139.47+3.7% | 134.54+3.8% | 129.63+6.1% | 122.22-2.9% | 125.81 |
| Total Income | 161.27+3.0% | 156.60+5.1% | 149.02+6.8% | 139.47+3.7% | 134.54+3.8% | 129.63+6.1% | 122.22-2.9% | 125.81 |
| EXPENSES | ||||||||
| Expenditure | 98.10+31.0% | 74.87+1.4% | 73.86+2.4% | 72.14+1.7% | 70.90+9.5% | 64.75+4.7% | 61.82-2.2% | 63.19 |
| Tax | 10.90-27.7% | 15.08+9.2% | 13.81+14.8% | 12.03+7.8% | 11.16-2.8% | 11.48+5.8% | 10.85-7.7% | 11.75 |
| PROFIT | ||||||||
| PBT | 63.16-22.7% | 81.74+8.8% | 75.16+11.6% | 67.34+5.8% | 63.64-1.9% | 64.88+7.4% | 60.40-3.6% | 62.63 |
| Net Profit | 52.27-21.6% | 66.66+8.7% | 61.35+10.9% | 55.31+5.4% | 52.49-1.7% | 53.40+7.7% | 49.56-2.6% | 50.87 |
| KEY METRICS | ||||||||
| OPM % | 39.17%-13.02pp | 52.19%+1.76pp | 50.43%+2.15pp | 48.28%+0.98pp | 47.30%-2.75pp | 50.05%+0.63pp | 49.42%-0.35pp | 49.78% |
| NPM % | 32.41%-10.15pp | 42.56%+1.40pp | 41.17%+1.51pp | 39.66%+0.65pp | 39.01%-2.18pp | 41.19%+0.65pp | 40.55%+0.11pp | 40.44% |
| EPS | 0.37-21.3% | 0.47+9.3% | 0.43+10.3% | 0.39+5.4% | 0.37+0.0% | 0.37+5.7% | 0.35-2.8% | 0.36 |
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