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Financial statements

Kentucky First Federal Bancorp financial statements

Income statement, balance sheet and cash flow statement for the last 10 fiscal years, taken from the XBRL data Kentucky First Federal Bancorp 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
Revenue0.020.020.02
Interest expense1.361.462.163.253.52.141.753.9
Other non-operating income9.459.32109.168.86
Pre-tax income2.11.451.290.95-12.32.172.071.23-1.960.24
Income tax0.60.51-0.040.140.260.350.480.29-0.240.06
Net income1.50.941.320.81-12.51.821.590.93-1.720.18
EPS, basic0.180.110.160.10-1.520.220.190.11-0.210.02
EPS, diluted0.180.110.160.10-1.520.220.190.11-0.210.02
Shares, basic (weighted)8.328.358.378.348.258.228.218.138.18.1
Shares, diluted (weighted)8.328.358.378.348.258.228.218.138.18.1
Dividend per share0.400.400.400.400.400.400.400.400.20

Balance sheet

FY2016FY2017FY2018FY2019FY2020FY2021FY2022FY2023FY2024FY2025
Cash and equivalents13.112.89.949.8613.721.625.88.1718.319.5
Property, plant and equipment6.025.815.655.034.924.74.564.444.274.21
Goodwill14.514.514.514.50.950.950.950.95
Total assets292308318331321338328349375371
Total liabilities224241251264269286276298327323
Paid-in capital34.635.135.135.13534.934.934.934.934.9
Retained earnings34.734.234.133.919.920.420.620.117.317.5
Treasury stock-0.94-1.36-1.36-2.26-2.8-2.97-3.51-3.97-3.97-3.97
Other comprehensive income0.03000-0.43-0.34-0.15
Shareholders' equity67.567.167.266.351.952.35250.74848.4
Total equity67.567.167.266.351.952.35250.74848.4
Total liabilities and equity292308318331321338328349375371

Cash flow statement

FY2016FY2017FY2018FY2019FY2020FY2021FY2022FY2023FY2024FY2025
Net income1.50.941.320.81-12.51.821.590.93-1.720.18
Depreciation and amortization0.320.340.310.280.280.290.290.260.230.2
Deferred income tax-0.23-0.29-0.15
Change in payables0.070.05-0.03
Cash from operations1.452.11.1511.041.582.641.15-1.45-0.09
Capital expenditures-1.11-0.12-0.15-0.15-0.17-0.1-0.15-0.13-0.07-0.15
Purchases of investments-0.99-10.4-4.97-2.99
Sales and maturities of investments0.010.010.0200.50.5102.842.583.16
Cash from investing3.93-17.9-12.6-12.60.24-8.8513.3-39.5-16.66.12
Share buybacks0-0.46
Dividends paid-1.48-1.49-1.45-1.44-1.39-1.39-1.39-1.36-0.67
Cash from financing-5.9115.58.5711.52.5615.2-11.820.728.2-4.84
Net change in cash-0.53-0.3-2.86-0.083.847.954.18-17.710.11.19
Free cash flow0.341.9710.850.881.482.491.03-1.52-0.24
Interest paid1.451.492.163.253.52.151.763.84
Income taxes paid0.710.40.30.10.480.550.290.130.02

Key metrics

Worked out from the statements above. Latest values use the trailing twelve months to March 31, 2026; growth uses fiscal years. Valuation uses the share price of $5.58 on September 25, 2026.

Profitability

MetricValueHow it is calculated
Effective tax rate24.0%Income tax / pre-tax income, when pre-tax income is positive.
Return on equity (ROE)2.8%Net income / average shareholders' equity (opening and closing). Not shown when equity is negative.
Return on assets (ROA)0.4%Net income / average total assets.

Growth

MetricValueHow it is calculated
Net income CAGR, 3y-51.5%Compound annual growth of net income over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
EPS CAGR, 3y-52.8%Compound annual growth of eps over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Book value growth, 1y0.8%Book value vs the same period a year earlier. Only from a positive base.
Book value CAGR, 3y-2.4%Compound annual growth of book value over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Book value CAGR, 5y-1.4%Compound annual growth of book value over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Total assets growth, 1y-1.0%Total assets vs the same period a year earlier. Only from a positive base.
Total assets CAGR, 3y4.2%Compound annual growth of total assets over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Total assets CAGR, 5y2.9%Compound annual growth of total assets over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Share count change, 1y0.0%Change in diluted weighted shares vs a year earlier. Negative means buybacks shrank the share count; positive means dilution.
Share count change per year, 3y-0.5%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
Liabilities / assets86.7%Total liabilities / total assets.
Tangible book value$49.7MShareholders' equity - goodwill - intangible assets.

Efficiency

MetricValueHow it is calculated
FCF conversion66.1%Free cash flow / net income, when net income is positive.
Capex / operating cash flow12.5%Capital expenditures / cash from operations, when that is positive.

Per share

MetricValueHow it is calculated
EPS, diluted$0.17Net 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$0.11Free cash flow / diluted weighted shares.
Operating cash flow per share$0.13Cash from operations / diluted weighted shares.
Book value per share$6.14Shareholders' equity / shares outstanding (diluted weighted shares when not reported).
Tangible book per share$6.14Tangible book value / shares outstanding.
Cash per share$2.63(Cash + short-term investments) / shares outstanding.

Valuation

MetricValueHow it is calculated
Market cap$45.1MShare price x shares outstanding.
Enterprise value$23.8MMarket cap + total debt - cash - short-term investments.
P/E32.1xMarket cap / net income. Only when net income is positive.
P/B0.91xMarket cap / shareholders' equity. Only when equity is positive.
Price / tangible book0.91xMarket cap / tangible book value, when positive.
P/FCF48.6xMarket cap / free cash flow. Only when free cash flow is positive.
P/OCF42.5xMarket cap / cash from operations, when positive.
EV/FCF25.6xEnterprise value / free cash flow, when both are positive.
FCF yield2.1%Free cash flow / market cap.
Earnings yield3.1%Net income / market cap (the inverse of P/E).
Was Kentucky First Federal Bancorp profitable in fiscal 2025?

Yes. Net income was $181.0K, a net margin of -.

How much free cash flow did Kentucky First Federal Bancorp generate in fiscal 2025?

Cash from operations of $86.0K minus capital expenditures of $149.0K left free cash flow of -$235.0K.

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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