Great Southern Bancorp, Inc. Income Statement

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Income Statement Dec2009 Dec2010 Dec2011 Dec2012 Dec2013 Dec2014 Dec2015 Dec2016 Dec2017 Dec2018 Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Revenue & Cost
Provisions 35.80M35.63M35.34M43.86M17.39M4.15M5.52M9.28M36.49M7.15M6.15M15.87M-6.70M3.00M2.25M1.70M
Revenue 212.05M149.67M167.65M211.13M164.91M182.29M181.94M191.57M193.68M204.41M211.35M212.19M216.24M233.75M223.29M219.71M
Interest income
Interest income - Loans 123.46M145.83M171.20M170.16M163.90M172.57M177.24M178.88M176.65M198.23M223.05M204.96M186.27M205.75M271.95M297.18M
Interest income - Investments -21.44M-28.67M-37.99M-28.77M-13.96M-7.50M8.35M8.80M6.79M
Interest Income - Debt Securities 32.41M27.36M27.47M23.34M14.89M10.79M7.11M6.29M6.41M7.72M11.95M12.74M12.40M21.23M24.88M27.52M
Other interest income 0.02M0.03M0.03M0.02M0.02M0.01M0.05M0.01M
Interest Income - Total 155.87M173.19M198.67M193.51M178.79M183.36M184.35M185.18M183.06M205.95M234.99M217.70M198.67M226.98M296.83M324.70M
Interest expenses
Interest Expense - Deposits 54.09M38.43M26.37M20.72M12.35M11.22M13.51M17.39M20.59M27.96M45.57M32.43M13.10M20.68M88.76M109.70M
Interest Expense - Debt 5.35M5.52M5.24M4.43M3.97M2.91M1.71M1.58M4.10M4.10M4.38M6.83M7.17M4.42M4.42M4.42M
Interest Expense - Fed Funds 6.39M3.33M2.96M2.61M2.32M1.10M0.07M1.14M0.75M0.77M3.63M0.03M0.04M0.32M1.21M1.41M
Interest Expense - Others 0.23M0.24M
Interest Expenses 66.61M47.85M35.15M28.38M19.20M15.80M16.00M22.12M27.91M37.76M54.60M40.56M20.75M27.36M103.62M135.56M
Interest Income - Net 89.26M125.34M163.52M165.13M159.59M167.56M168.35M163.06M155.16M168.19M180.39M177.14M177.92M199.61M193.22M189.14M
Non-interest income
Interest Income - Total 53.46M89.71M128.19M121.27M142.21M163.41M153.78M146.06M161.04M174.24M161.27M183.68M193.43M196.29M186.43M
Financial Services Fees 0.67M0.77M0.65M1.03M1.26M1.40M2.13M1.75M2.23M1.14M0.89M0.89M1.26M1.21M1.15M1.23M
Service Charges 17.67M18.65M18.06M19.09M18.23M19.07M19.84M21.67M21.63M
Investment Gain (Loss) -0.06M0.04M0.00M1.02M-0.03M0.04M
Investment Banking Income -2.89M3.77M3.52M5.50M4.92M4.13M3.89M3.94M3.15M1.79M2.61M8.09M9.46M2.58M2.35M3.78M
Card Income 21.67M21.63M-21.70M-20.90M-18.68M
Other Non-Interest Income 5.72M4.46M4.84M4.78M4.57M4.23M4.97M4.05M3.23M2.67M5.30M6.15M4.13M5.40M4.54M6.38M
Non-Interest Income 122.78M24.33M4.13M46.00M5.32M14.73M13.58M28.51M38.53M36.22M30.96M35.05M38.32M34.14M30.07M30.57M
Operating Items
Amortization - Intangibles -10.43M-37.80M-18.69M-25.26M-27.87M-6.35M-0.49M
Research & Development 1.83M2.08M2.07M
Wages, Salaries and Other 40.45M39.91M43.61M51.26M52.47M56.03M58.68M60.38M60.03M60.22M63.22M70.81M70.29M75.30M78.52M78.60M
Rent Expense 12.51M14.34M16.16M24.61M25.63M26.22M27.58M29.16M28.47M30.83M32.12M
Restructuring Costs 2.73M-10.43M-37.80M-25.26M-27.87M-18.34M-6.35M-0.49M
Other Operating Expenses 62.96M78.24M119.11M108.60M130.88M148.73M132.69M126.78M90.13M7.41M88.92M95.64M98.47M103.07M108.11M107.31M
Operating Expenses 78.19M82.15M97.48M108.60M105.62M120.86M114.35M120.43M114.26M115.31M115.14M123.22M127.64M133.37M141.02M141.50M
EBIT 164.66M79.74M69.99M87.04M61.11M73.08M78.06M83.98M98.23M119.71M144.66M113.66M115.12M121.56M188.96M211.05M
Non-operating items
Other Non Operating Income 16.49M31.31M0.29M-0.34M-0.04M0.07M0.03M0.03M-0.10M
Net income details
EBT 98.05M31.89M34.84M58.67M41.90M57.28M62.07M61.86M70.32M81.95M90.06M73.09M94.36M94.20M85.34M75.50M
Tax Provisions 33.01M8.59M5.18M14.58M8.17M13.75M15.56M16.52M18.76M14.84M16.45M13.78M19.74M18.25M17.54M13.69M
Profit After Tax 65.05M23.86M29.66M44.09M33.73M43.53M46.50M45.34M51.56M67.11M73.61M59.31M74.63M75.95M67.80M61.81M
Income from Continuing Operations 65.05M23.30M29.66M44.09M33.73M43.53M46.50M45.34M51.56M67.11M73.61M59.31M74.63M75.95M67.80M61.81M
Consolidated Net Income 65.05M0.56M0.61M4.62M33.73M43.53M46.50M45.34M51.56M67.11M73.61M59.31M74.63M75.95M67.80M61.81M
Income towards Parent Company 65.05M0.56M0.61M4.62M33.73M43.53M46.50M45.34M51.56M67.11M73.61M59.31M74.63M75.95M67.80M61.81M
Preferred Dividend Payments 3.35M3.40M2.80M0.61M0.58M0.58M0.55M
Net Income towards Common Stockholders 61.69M20.46M26.26M48.10M33.15M42.95M45.95M45.34M51.56M67.11M73.61M59.31M74.63M75.95M67.80M61.81M
Additional items
EPS (Basic) 4.611.521.953.552.433.143.333.263.674.755.184.225.506.075.655.28
EPS (Weighted Average and Diluted) 4.441.461.933.542.423.103.283.213.644.715.144.215.466.025.615.26
Shares Outstanding (Weighted Average) 13.45M13.48M13.59M
Tax Rate 33.66%26.94%14.88%24.85%19.51%24.01%25.08%26.70%26.67%18.11%18.26%18.85%20.92%19.38%20.56%18.13%