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Southside Bancshares, Inc. SBSI
Financial Services - Banks - Regional - NASDAQ - US
Watchlist
$ 28.34
-0.736 %
$ 856 M
Market Cap
9.74
P/E
INCOME STATEMENT
258 M REVENUE
6.68%
Growth Rates
1Year 6.68%
3Years 2.58%
5Years 4.07%
7Years 5.54%
10Years 7.62%
0 OPERATING INCOME
0.00%
Growth Rates
1Year 0.00%
3Years 0.00%
5Years 0.00%
7Years 0.00%
10Years 0.00%
88.5 M NET INCOME
2.08%
Growth Rates
1Year 2.08%
3Years -7.93%
5Years 3.49%
7Years 7.22%
10Years 15.56%
EFFICIENCY
Earnings Waterfall Southside Bancshares, Inc.
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Revenue 258 M
Cost Of Revenue 0
Gross Profit 258 M
Operating Expenses 258 M
Operating Income 0
Other Expenses -88.5 M
Net Income 88.5 M
300m300m250m250m200m200m150m150m100m100m50m50m00258m0258m(258m)088m88mRevenueRevenueCost Of RevenueCost Of RevenueGross ProfitGross ProfitOperating ExpensesOperating ExpensesOperating IncomeOperating IncomeOther ExpensesOther ExpensesNet IncomeNet Income

Income Statement

Millions
Dec-2024 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 257.9 241.7 251.9 238.9 231.8 211.3 204.4 176.8 168.9 154.5 123.8 128.0 118.4 163.4 136.0 152.2 116.1 70.3 65.1 79.7 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 (1.3) 0 0 0 0 0 0 0 0 0 0 0 (1.5) 0 0 0 0 17.2 0 0 0 0 0 0 0 0 0 0
Gross Profit 257.9 241.7 253.2 238.9 231.8 211.3 204.4 176.8 168.9 154.5 123.8 128.0 118.4 163.4 137.5 152.2 116.1 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 257.9 250.9 114.9 108.4 237.0 211.3 97.2 83.8 87.8 87.7 68.1 68.6 76.1 129.7 2.0 2.2 1.9 1.3 24.6 62.5 1.0 55.5 52.4 15.5 19.1 12.0 27.2 6.7 4.6 4.2
Selling, General and Administrative Expenses 97.4 93.3 88.0 84.1 80.5 84.0 81.3 69.7 71.3 73.6 70.7 59.1 54.5 51.9 53.3 54.0 44.8 31.2 28.3 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 0
Operating Income 0 101.1 119.6 130.8 93.5 87.8 107.2 92.9 81.4 51.3 18.7 59.4 44.0 59.8 51.9 65.5 41.9 20.7 19.1 17.9 20.1 16.1 51.9 0 0 0 0 0 0 0
PRE-TAX INCOME
Interest Income Expense 198.2 144.7 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 107.4 0 0 0 0 0 (22.9) (22.5) (21.7) 0 0 (13.1) (1.7) (8.9) 75 K (3.0) 0 0 0 0 0 0 (36.4) 16.2 12.5 9.9 6.6 6.7 5.6 6.2
Pre-Tax Income 107.4 101.1 119.6 130.8 93.5 87.8 84.3 70.4 59.7 51.3 18.7 46.3 42.3 50.9 51.8 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 18.9 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 11.8 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 88.5 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 39.1 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 2.92 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