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Southside Bancshares, Inc. SBSI
Financial Services - Banks - Regional - NASDAQ - US
Watchlist
$ 35.89
0.589 %
$ 1.09 B
Market Cap
12.96
P/E
INCOME STATEMENT
242 M REVENUE
-4.04%
Growth Rates
1Year -4.04%
3Years 0.80%
5Years 2.68%
7Years 4.65%
10Years 5.95%
101 M OPERATING INCOME
-36.90%
Growth Rates
1Year -36.90%
3Years 2.65%
5Years -6.48%
7Years 1.84%
10Years 4.64%
86.7 M NET INCOME
-17.45%
Growth Rates
1Year -17.45%
3Years 1.81%
5Years 3.18%
7Years 8.38%
10Years 7.73%
EFFICIENCY
Earnings Waterfall Southside Bancshares, Inc.
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Revenue 242 M
Cost Of Revenue 0
Gross Profit 242 M
Operating Expenses 251 M
Operating Income 101 M
Other Expenses 14.4 M
Net Income 86.7 M

Income Statement

Millions
Dec-2023 Dec-2022 Dec-2021 Dec-2020 Dec-2019 Dec-2018 Dec-2017 Dec-2016 Dec-2015 Dec-2014 Dec-2013 Dec-2012 Dec-2011 Dec-2010 Dec-2009 Dec-2008 Dec-2007 Dec-2006 Dec-2005 Dec-2004 Dec-2003 Dec-2002 Dec-2001 Dec-2000 Dec-1999 Dec-1998 Dec-1997 Dec-1996 Dec-1995
REVENUE
Revenue 241.7 251.9 237.7 236.0 211.3 211.7 177.6 175.8 169.4 130.0 135.6 128.1 163.4 137.5 152.2 116.1 70.3 65.1 62.5 61.3 55.5 52.4 47.3 39.5 33.9 27.2 6.7 4.6 4.2
GROSS PROFIT
Cost Of Revenue 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Gross Profit 241.7 251.9 237.7 236.0 211.3 211.7 177.6 175.8 169.4 130.0 135.6 128.1 163.4 137.5 152.2 116.1 70.3 65.1 62.5 61.3 55.5 52.4 47.3 39.5 33.9 27.2 6.7 4.6 4.2
OPERATING INCOME
Operating Expenses 250.9 5.0 (106.9) (142.5) (123.5) (70.3) 3.8 4.9 3.9 7.8 2.8 2.0 2.2 2.0 2.2 1.9 1.3 1.4 1.3 1.0 (39.3) (0.6) 15.5 19.1 12.0 4.2 16.2 15.4 14.9
Selling, General and Administrative Expenses 120.6 88.0 92.0 87.4 84.0 81.3 69.4 73.6 78.3 70.7 59.1 56.6 54.3 54.1 54.0 39.3 31.2 30.0 29.4 27.2 25.0 23.3 19.3 16.8 14.7 12.4 9.9 9.4 8.5
Research and Development Expenses 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Operating Income 101.1 160.3 130.8 93.5 87.8 141.4 113.9 89.0 71.1 35.6 64.3 69.2 85.2 96.8 113.7 102.3 82.5 19.1 17.9 47.7 16.1 51.9 62.8 58.6 45.9 31.4 22.9 20.0 19.1
PRE-TAX INCOME
Interest Income Expense 144.7 40.6 26.4 44.6 71.0 57.1 43.5 29.3 19.9 17.0 18.0 26.9 35.6 45.3 52.7 60.4 61.9 55.3 38.4 27.6 29.7 36.4 47.6 46.1 36.0 24.8 16.2 14.4 12.8
Total Other Income 0 0 (16.6) 0 0 (22.9) (22.5) (21.7) (59.9) 0 (13.1) (1.7) (8.9) 0.5 (3.0) 0 0 0 0 0 0 (36.4) (46.6) (46.1) (36.0) (24.8) (16.2) (14.4) (12.8)
Pre-Tax Income 101.1 119.6 130.8 93.5 87.8 84.3 70.4 59.7 51.3 18.7 46.3 42.3 50.9 52.4 62.5 41.9 20.7 19.1 17.9 20.1 16.1 15.5 16.2 12.5 9.9 6.6 6.7 5.6 6.2
NET INCOME
Tax Provision 14.4 14.6 17.4 11.3 13.2 10.2 16.1 10.3 7.3 (2.2) 5.1 7.6 10.4 12.0 16.6 11.2 4.0 4.1 3.3 4.0 2.6 2.2 3.5 2.7 2.0 1.2 1.7 1.4 1.7
Net Income 86.7 105.0 113.4 82.2 74.6 74.1 54.3 49.3 44.0 20.8 41.2 34.7 39.1 39.5 44.4 30.7 16.7 15.0 14.6 16.1 13.6 13.3 11.7 9.8 7.9 5.4 5.0 4.2 4.5
EPS 2.82 3.27 3.48 2.47 2.21 2.12 1.82 1.82 1.61 0.97 1.94 1.61 1.82 1.81 2.07 1.46 0.8 0.73 0.72 0.8 0.78 0.79 0.7 0.58 0.46 0.29 0.27 0.23 0.26