South Plains Financial (SPFI)
(Delayed Data from NSDQ)
$34.79 USD
+1.04 (3.08%)
Updated Sep 19, 2024 04:00 PM ET
After-Market: $34.66 -0.13 (-0.37%) 7:58 PM ET
2-Buy of 5 2
B Value F Growth D Momentum F VGM
Income Statements
Fiscal Year end for South Plains Financial, Inc falls in the month of December .
All items in Millions except EPS data.
12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 | |
---|---|---|---|---|---|
Sales | 291 | 237 | 233 | 240 | 190 |
Cost Of Goods | 65 | 17 | 8 | 12 | 22 |
Gross Profit | 226 | 220 | 224 | 228 | 167 |
Selling & Adminstrative & Depr. & Amort Expenses | 140 | 141 | 146 | 167 | 125 |
Income After Depreciation & Amortization | 87 | 79 | 78 | 61 | 43 |
Non-Operating Income | 0 | 0 | 0 | 0 | 0 |
Interest Expense | 7 | 6 | 5 | 4 | 6 |
Pretax Income | 79 | 73 | 73 | 57 | 37 |
Income Taxes | 17 | 15 | 15 | 11 | 7 |
Minority Interest | 0 | 0 | 0 | 0 | 0 |
Investment Gains/Losses | 0 | 0 | 0 | 0 | 0 |
Other Income/Charges | 0 | 0 | 0 | 0 | 0 |
Income From Cont. Operations | 63 | 58 | 59 | 45 | 29 |
Extras & Discontinued Operations | 0 | 0 | 0 | 0 | 0 |
Net Income (GAAP) | 63 | 58 | 59 | 45 | 29 |
Depreciation Footnote | 12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 |
---|---|---|---|---|---|
Income Before Depreciation & Amortization | 97 | 90 | 89 | 70 | 48 |
Depreciation & Amortization (Cash Flow) | 10 | 11 | 11 | 10 | 5 |
Income After Depreciation & Amortization | 87 | 79 | 78 | 61 | 43 |
Earnings Per Share Data | 12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 |
---|---|---|---|---|---|
Average Shares | 17.29 | 17.01 | 18.49 | 18.29 | 17.29 |
Diluted EPS Before Non-Recurring Items | 1.68 | 3.23 | 3.17 | 2.48 | 1.69 |
Diluted Net EPS (GAAP) | 3.62 | 3.23 | 3.17 | 2.47 | 1.71 |
Fiscal Year end for South Plains Financial, Inc falls in the month of December .
All items in Millions except EPS data.
6/30/24 | 3/31/24 | 12/31/23 | 9/30/23 | 6/30/23 | |
---|---|---|---|---|---|
Sales | 71.92 | 70.14 | 66.38 | 68.81 | 97.93 |
Cost Of Goods | 21.63 | 21.66 | 20.22 | 18.97 | 14.43 |
Gross Profit | 50.29 | 48.47 | 46.16 | 49.84 | 83.50 |
SG&A, R&D, and Dept/Amort Expenses | 34.35 | 32.76 | 31.20 | 30.79 | 44.20 |
Income After SG&A, R&D, and Dept/Amort Expenses | 15.94 | 15.71 | 14.96 | 19.05 | 39.30 |
Non-Operating Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Interest Expense | 1.69 | 1.70 | 1.86 | 1.87 | 1.81 |
Pretax Income | 14.25 | 14.02 | 13.11 | 17.18 | 37.49 |
Income Taxes | 3.12 | 3.14 | 2.79 | 3.68 | 7.81 |
Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Investment Gains/Losses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income/Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Income From Cont. Operations | 11.13 | 10.87 | 10.32 | 13.49 | 29.68 |
Extras & Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Income (GAAP) | 11.13 | 10.87 | 10.32 | 13.49 | 29.68 |
Earnings Per Share Data | 6/30/24 | 3/31/24 | 12/31/23 | 9/30/23 | 6/30/23 |
---|---|---|---|---|---|
Average Shares | 16.93 | 16.94 | 17.01 | 17.35 | 17.39 |
Diluted EPS Before Non-Recurring Items | 0.66 | 0.64 | 0.61 | 0.78 | 0.55 |
Diluted Net EPS (GAAP) | 0.66 | 0.64 | 0.60 | 0.78 | 1.71 |