Southern Missouri Bancorp, Inc. Income Statement

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Income Statement Jun2010 Jun2011 Jun2012 Jun2013 Jun2014 Jun2015 Jun2016 Jun2017 Jun2018 Jun2019 Jun2020 Jun2021 Jun2022 Jun2023 Jun2024 Jun2025
Revenue & Cost
Provisions 0.92M2.38M1.78M1.72M1.65M3.19M2.49M2.34M3.05M2.03M6.00M-1.02M1.49M17.06M6.62M6.52M
Revenue 19.41M34.27M33.09M33.26M39.12M55.19M56.71M62.21M74.75M85.88M94.89M112.73M124.77M152.95M164.33M182.60M
Interest income
Interest income - Loans 24.55M32.27M36.35M34.35M37.55M51.52M52.85M57.99M73.12M92.33M102.13M105.08M111.50M162.22M222.51M250.85M
Interest Income - Debt Securities 2.01M1.71M2.25M1.95M2.67M3.24M3.00M4.79M4.08M4.42M4.83M3.81M4.86M7.66M14.63M16.57M
Other interest income 0.12M0.12M0.21M0.07M0.03M0.12M0.04M0.03M0.07M0.13M0.13M0.23M0.44M1.90M4.36M4.14M
Interest Income - Total 27.54M35.05M38.97M36.29M40.47M55.30M56.32M61.49M77.17M97.48M107.05M109.47M116.87M176.42M248.38M277.37M
Interest expenses
Interest Expense - Deposits 8.08M9.21M8.24M6.07M5.96M6.86M7.41M8.47M12.82M21.21M24.08M14.89M11.82M44.39M101.71M115.77M
Interest Expense - Debt 2.69M1.55M1.23M1.00M1.08M1.28M1.27M1.14M1.04M2.38M1.93M1.37M0.79M3.63M4.99M4.58M
Interest Expense - Fed Funds 0.23M0.29M0.23M0.20M0.13M0.12M0.12M0.10M0.04M0.04M0.21M0.45M0.77M
Interest Expenses 11.22M11.28M9.94M7.50M7.49M8.77M9.37M10.37M14.79M24.70M26.92M16.79M13.30M49.67M108.89M122.75M
Interest Income - Net 16.32M23.76M29.02M28.79M32.99M46.53M46.95M51.12M62.38M72.78M80.14M92.69M103.57M126.75M139.48M154.62M
Non-interest income
Interest Income - Total 15.39M21.38M27.24M44.46M48.78M59.34M70.75M74.13M93.71M102.08M109.68M135.88M148.09M
Financial Services Fees 0.21M0.23M0.22M0.24M0.24M0.40M0.35M0.43M0.61M1.23M1.22M1.29M
Service Charges 1.38M1.57M1.52M1.87M2.62M3.46M3.59M3.82M4.58M5.00M5.68M5.25M6.45M7.67M7.40M8.62M
Investment Gain (Loss) 0.24M0.09M1.81M2.18M3.17M3.30M
Investment Banking Income 0.22M0.17M0.32M0.30M0.50M0.66M0.64M0.84M0.80M0.77M1.63M3.98M1.60M0.88M0.71M0.75M
Card Income 0.64M0.89M1.11M
Other Non-Interest Income 0.55M0.89M1.11M0.51M0.54M0.90M0.93M1.14M1.20M1.33M1.32M1.80M1.50M2.32M2.46M2.33M
Non-Interest Income 3.09M10.50M4.06M4.47M6.13M8.66M9.76M11.08M12.37M13.09M14.75M20.04M21.20M26.20M24.84M27.98M
Operating Items
Amortization - Intangibles 0.29M0.35M0.42M0.42M0.67M1.25M1.02M0.91M1.46M1.67M1.77M1.40M1.44M2.63M4.07M3.54M
Research & Development 2.96M3.54M5.17M4.81M6.00M7.76M8.97M9.33M
Wages, Salaries and Other 0.31M0.53M0.44M0.48M1.52M0.90M0.58M1.23M1.18M0.96M0.97M1.09M1.36M4.05M1.73M3.60M
Rent Expense 1.87M2.24M2.53M2.82M3.85M5.88M7.13M8.42M6.36M6.59M7.29M7.88M9.25M11.22M14.40M14.89M
Other Operating Expenses 10.48M12.22M14.07M14.70M19.80M26.41M25.55M29.83M33.65M37.76M41.99M41.35M56.86M51.16M51.16M77.87M
Operating Expenses 12.35M14.46M16.61M17.52M23.65M32.28M32.69M38.25M42.97M47.89M54.45M54.05M63.38M86.42M97.62M102.08M
Operating Income 7.54M7.57M8.07M7.55M7.23M12.54M12.58M10.39M13.25M15.54M
EBIT 17.36M28.71M24.64M21.52M21.31M28.49M7.54M7.57M8.07M7.55M7.23M12.54M12.58M10.39M13.25M15.54M
Non-operating items
Other Non Operating Income 7.00M
Net income details
EBT 6.14M17.42M14.70M14.02M13.83M19.72M21.53M21.61M28.73M35.95M34.43M59.70M59.90M49.46M63.11M73.99M
Tax Provisions 1.51M1.95M6.95M2.74M3.51M4.43M6.21M6.06M7.80M7.05M6.89M12.53M13.35M11.20M12.93M15.42M
Profit After Tax 4.63M11.47M10.10M10.07M10.08M13.67M14.85M15.55M20.93M28.90M27.55M47.18M47.17M39.24M50.18M58.58M
Income from Continuing Operations 4.63M15.47M7.75M11.29M10.31M15.29M15.32M15.55M20.93M28.90M27.54M47.18M46.55M38.26M50.18M58.58M
Consolidated Net Income 4.63M15.47M7.75M11.29M10.31M15.29M15.32M15.55M20.93M28.90M27.54M47.18M46.55M38.26M50.18M58.58M
Income towards Parent Company 4.63M15.47M7.75M11.29M10.31M15.29M15.32M15.55M20.93M28.90M27.54M47.18M46.55M38.26M50.18M58.58M
Preferred Dividend Payments 0.51M0.51M0.42M0.09M
Net Income towards Common Stockholders 4.12M10.96M9.58M9.72M9.88M13.47M14.76M15.55M20.93M28.90M27.55M47.03M46.97M39.05M49.92M58.31M
Additional items
EPS (Basic) 1.985.253.431.481.491.841.992.082.403.143.005.225.223.864.425.19
EPS (Weighted Average and Diluted) 1.955.123.321.441.451.791.982.072.393.142.995.225.213.854.425.18
Shares Outstanding (Weighted Average) 7.44M7.45M8.99M9.32M9.13M8.93M9.31M11.33M11.36M11.30M
Tax Rate 24.62%11.18%47.27%19.51%25.41%22.45%28.82%28.05%27.16%19.60%20.01%20.98%22.29%22.64%20.48%20.83%