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Financial statements

FIRST FINANCIAL BANCORP /OH/ financial statements

Income statement, balance sheet and cash flow statement for the last 10 fiscal years, taken from the XBRL data FIRST FINANCIAL BANCORP /OH/ files with the SEC in its annual reports.

In USD millions, except per-share amounts. Outflows in the cash flow statement are negative.

Income statement

FY2016FY2017FY2018FY2019FY2020FY2021FY2022FY2023FY2024FY2025
Interest expense33.349.591.112368.531.165.9275
Pre-tax income131116214243184241242319268321
Income tax42.219.441.644.828.635.824.162.739.565.7
Net income88.596.8173198156205218256229256
EPS, basic1.451.571.952.011.602.162.332.722.422.68
EPS, diluted1.431.561.932.001.592.142.302.692.402.66
Shares, basic (weighted)61.261.588.698.397.49593.593.994.495.3
Shares, diluted (weighted)6262.289.698.998.195.994.695.195.496.2
Dividend per share0.640.680.780.900.920.920.920.920.940.98

Balance sheet

FY2016FY2017FY2018FY2019FY2020FY2021FY2022FY2023FY2024FY2025
Cash and equivalents201231220208213174179
Property, plant and equipment132125216215207193189195198205
Lease right-of-use assets0058.663.957.254.354.249.948.6
Goodwill2042048809389381,0011,0021,0061,0081,100
Intangible assets6.53.840.883.979.3119
Total assets8,4388,89713,98714,51215,97316,32917,00317,53318,57021,129
Short-term debt8088151,0411,3161672961,287938755675
Long-term debt776313
Lease liabilities68.1
Total liabilities7,5737,96611,90812,26413,69114,07014,96215,26516,13218,360
Total debt120120571414776410347344348514
Retained earnings4374926007117208379681,1371,2761,437
Treasury stock-114-114-111-118-126-218-203-198-191-126
Other comprehensive income-28.4-20.4-44.413.348.7-0.43-359-310-290-190
Shareholders' equity8659312,0782,2482,2822,2592,0412,2682,4382,769
Total equity8659312,0782,2482,2822,2592,0412,2682,4382,769
Total liabilities and equity8,4388,89713,98714,51215,97316,32917,00317,53318,57021,129

Cash flow statement

FY2016FY2017FY2018FY2019FY2020FY2021FY2022FY2023FY2024FY2025
Net income88.596.8173198156205218256229256
Depreciation and amortization1312.624.228.133.332.131.23030.331.8
Stock-based compensation5.355.456.227.977.689.6413.414.915.715.6
Deferred income tax0.35-4.496.2712.6-8.3812.1-3.5113.421.218.9
Cash from operations143124260186108388201487262338
Capital expenditures-9.73-6.54-18.2-20.9-16.5-15.3-13.8-24.1-21.1-20.8
Acquisitions00-0.04-51.70-1090-3.54-96.9-187
Purchases of investments-835-1,552-2,418-642-96.7-981-1,794
Sales and maturities of investments1862253875579051,139704441483655
Cash from investing-313-429-205-252-1,203-510-883-701-1,000-547
Debt repaid-0.09-0.09-52.5-160-682-463-64-3.31
Stock issued0.80.340.280.090.070.060.180.0500
Share buybacks000-66.2-16.7-10800
Dividends paid-39.1-41.2-79.7-89.1-89.7-87.3-86.6-87.2-89.5-94.6
Cash from financing1783353030.61,125111670220699213
Net change in cash6.7629.185.6-35.530.4-11-12.55.56-38.84.3
Free cash flow13311724216591.9373187463241317
Interest paid33.249.584.112275.932.859.5235398365
Income taxes paid37.638.31627.532.617.75.710.127.59.21

Key metrics

Worked out from the statements above. Latest values use the trailing twelve months to June 30, 2026; growth uses fiscal years. Valuation uses the share price of $32.40 on September 25, 2026.

Profitability

MetricValueHow it is calculated
Return on equity (ROE)9.5%Net income / average shareholders' equity (opening and closing). Not shown when equity is negative.
Return on assets (ROA)1.3%Net income / average total assets.

Growth

MetricValueHow it is calculated
Net income growth, 1y11.7%Net income vs the same period a year earlier. Only from a positive base.
Net income CAGR, 3y5.5%Compound annual growth of net income over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Net income CAGR, 5y10.4%Compound annual growth of net income over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
EPS growth, 1y10.8%EPS vs the same period a year earlier. Only from a positive base.
EPS CAGR, 3y5.0%Compound annual growth of eps over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
EPS CAGR, 5y10.8%Compound annual growth of eps over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Operating cash flow growth, 1y28.9%Operating cash flow vs the same period a year earlier. Only from a positive base.
Operating cash flow CAGR, 3y18.9%Compound annual growth of operating cash flow over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Operating cash flow CAGR, 5y25.5%Compound annual growth of operating cash flow over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Free cash flow growth, 1y31.5%Free cash flow vs the same period a year earlier. Only from a positive base.
Free cash flow CAGR, 3y19.2%Compound annual growth of free cash flow over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Free cash flow CAGR, 5y28.1%Compound annual growth of free cash flow over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Dividend per share growth, 1y4.3%Dividend per share vs the same period a year earlier. Only from a positive base.
Dividend per share CAGR, 3y2.1%Compound annual growth of dividend per share over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Dividend per share CAGR, 5y1.3%Compound annual growth of dividend per share over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Book value growth, 1y13.6%Book value vs the same period a year earlier. Only from a positive base.
Book value CAGR, 3y10.7%Compound annual growth of book value over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Book value CAGR, 5y3.9%Compound annual growth of book value over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Total assets growth, 1y13.8%Total assets vs the same period a year earlier. Only from a positive base.
Total assets CAGR, 3y7.5%Compound annual growth of total assets over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Total assets CAGR, 5y5.8%Compound annual growth of total assets over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Share count change, 1y0.8%Change in diluted weighted shares vs a year earlier. Negative means buybacks shrank the share count; positive means dilution.
Share count change per year, 3y0.6%Change in diluted weighted shares, per year over 3 years. Negative means buybacks shrank the share count; positive means dilution.
Share count change per year, 5y-0.4%Change in diluted weighted shares, per year over 5 years. Negative means buybacks shrank the share count; positive means dilution.

Balance sheet health

MetricValueHow it is calculated
Debt / equity0.13xTotal debt / shareholders' equity. Not shown when equity is negative.
Debt / assets1.7%Total debt / total assets.
Liabilities / assets86.7%Total liabilities / total assets.
Net debt$176.2MTotal debt - cash - short-term investments. Negative means more cash than debt.
Goodwill and intangibles / assets5.5%(Goodwill + intangible assets) / total assets.
Tangible book value$1.75BShareholders' equity - goodwill - intangible assets.

Efficiency

MetricValueHow it is calculated
FCF conversion265.2%Free cash flow / net income, when net income is positive.
Capex / operating cash flow4.5%Capital expenditures / cash from operations, when that is positive.

Per share

MetricValueHow it is calculated
EPS, diluted$2.72Net income per diluted share, as reported (split-adjusted). Over the last twelve months: the four quarters summed, or net income / latest diluted shares when a quarter has no reported EPS.
FCF per share$7.21Free cash flow / diluted weighted shares.
Operating cash flow per share$7.55Cash from operations / diluted weighted shares.
Book value per share$28.47Shareholders' equity / shares outstanding (diluted weighted shares when not reported).
Tangible book per share$16.65Tangible book value / shares outstanding.
Cash per share$1.97(Cash + short-term investments) / shares outstanding.
Payout ratio35.4%Dividends paid / net income, when net income is positive.
Dividends / FCF13.3%Dividends paid / free cash flow, when free cash flow is positive.

Valuation

MetricValueHow it is calculated
Market cap$3.40BShare price x shares outstanding.
Enterprise value$3.58BMarket cap + total debt - cash - short-term investments.
P/E11.9xMarket cap / net income. Only when net income is positive.
P/B1.14xMarket cap / shareholders' equity. Only when equity is positive.
Price / tangible book1.95xMarket cap / tangible book value, when positive.
P/FCF4.50xMarket cap / free cash flow. Only when free cash flow is positive.
P/OCF4.29xMarket cap / cash from operations, when positive.
EV/FCF4.73xEnterprise value / free cash flow, when both are positive.
FCF yield22.2%Free cash flow / market cap.
Earnings yield8.4%Net income / market cap (the inverse of P/E).
Dividend yield3.0%Dividends paid over the period / market cap.
Shareholder yield3.0%(Dividends paid + share buybacks) / market cap.
PEG2.40xP/E / EPS growth per year over 3 years (in percent). Only when both are positive.
Was FIRST FINANCIAL BANCORP /OH/ profitable in fiscal 2025?

Yes. Net income was $255.6M, a net margin of -.

How much free cash flow did FIRST FINANCIAL BANCORP /OH/ generate in fiscal 2025?

Cash from operations of $337.9M minus capital expenditures of $20.8M left free cash flow of $317.1M.

Source: SEC EDGAR XBRL company facts. Where a company tags only year-to-date figures, quarters are worked out as differences. Where a line is not tagged it is left empty, never estimated.

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