South Plains Financial, Inc. (SPFI)
USD 30.93
(-0.8%)
USD 30.93
(-0.8%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 210.95 Million | 214.62 Million | 219.23 Million | 221.57 Million | 161.2 Million | 144.99 Million |
| Cost of Revenue | - | - | - | - | - | - |
| Gross Profit | 210.95 Million | 214.62 Million | 219.23 Million | 221.57 Million | 161.2 Million | 144.99 Million |
| Operating Expenses | 131.53 Million | 3.61 Million | -146.11 Million | -164.96 Million | -124.5 Million | -97.11 Million |
| Selling, General and Administrative Expenses | 82.83 Million | 89.93 Million | 96.58 Million | 92.3 Million | 78.4 Million | 74.82 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | -86.32 Million | -242.69 Million | -257.27 Million | -202.91 Million | -174.18 Million |
| Cost and Expenses | 131.53 Million | 3.61 Million | -146.11 Million | -164.96 Million | -124.5 Million | -97.11 Million |
| Operating Income | 79.41 Million | 95.84 Million | 73.12 Million | 56.6 Million | 36.7 Million | 47.87 Million |
| Interest Expense | 72.28 Million | 22.69 Million | 13.27 Million | 15.94 Million | 28.36 Million | 22.48 Million |
| Income Tax Expense | 16.67 Million | 14.91 Million | 14.5 Million | 11.25 Million | 7.48 Million | -3.9 Million |
| Earnings before Tax | 79.41 Million | 73.15 Million | 73.12 Million | 56.6 Million | 36.7 Million | 25.38 Million |
| Net Income | 62.74 Million | 58.24 Million | 58.61 Million | 45.35 Million | 29.22 Million | 29.29 Million |
| Earnings Per Share Basic | 3.62 | 3.35 | 3.26 | 2.51 | 1.74 | 1.68 |
| Earnings Per Share Diluted | 3.62 | 3.23 | 3.17 | 2.47 | 1.71 | 1.68 |
| Weighted Average Shares Outstanding | 17.33 Million | 17.37 Million | 17.95 Million | 18.05 Million | 16.81 Million | 17.47 Million |
| Weighted Average Shares Outstanding (Diluted) | 17.33 Million | 18.01 Million | 18.49 Million | 18.33 Million | 17.04 Million | 17.47 Million |
| Gross Margin | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| EBIT Margin | - | 0.48 | 0.36 | 0.29 | 0.26 | 0.37 |
| Profit Margin | 0.30 | 0.27 | 0.27 | 0.20 | 0.18 | 0.20 |
| EBITDA | - | 80.11 Million | 91.55 Million | - | - | 51.95 Million |
| Earnings Before Tax Margin | 0.38 | 0.45 | 0.33 | 0.26 | 0.23 | 0.33 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 37.52 Million | 71.91 Million | 70.13 Million | 66.38 Million | 212.03 Million | 47.67 Million |
| Cost of Revenue | - | - | - | - | - | - |
| Gross Profit | 37.52 Million | 71.91 Million | 70.13 Million | 66.38 Million | 212.03 Million | 47.67 Million |
| Operating Expenses | 39.8 Million | 7.71 Million | 9.02 Million | 8.76 Million | 3.45 Million | -30.49 Million |
| Selling, General and Administrative Expenses | 39.8 Million | 20.05 Million | 19.74 Million | 24.22 Million | - | 19.56 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 16.73 Million | -7.71 Million | -9.02 Million | -8.76 Million | -39.46 Million | -50.06 Million |
| Cost and Expenses | 39.8 Million | 59.29 Million | 59.36 Million | 53.27 Million | 3.45 Million | -30.49 Million |
| Operating Income | -28.26 Million | 14.25 Million | 14.01 Million | 13.11 Million | 79.41 Million | 17.17 Million |
| Interest Expense | 24.34 Million | 23.32 Million | 23.35 Million | 1.85 Million | 72.28 Million | 20.83 Million |
| Income Tax Expense | 3.09 Million | 3.11 Million | 3.14 Million | 2.78 Million | 16.67 Million | 3.68 Million |
| Earnings before Tax | 14.3 Million | 14.25 Million | 14.01 Million | 13.11 Million | 79.41 Million | 17.17 Million |
| Net Income | 11.21 Million | 11.13 Million | 10.87 Million | 10.32 Million | 62.74 Million | 13.49 Million |
| Earnings Per Share Basic | 0.68 | 0.68 | 0.66 | 0.63 | - | 0.80 |
| Earnings Per Share Diluted | 0.66 | 0.66 | 0.64 | 0.61 | - | 0.78 |
| Weighted Average Shares Outstanding | 16.42 Million | 16.42 Million | 16.42 Million | 16.44 Million | 16.84 Million | 16.84 Million |
| Weighted Average Shares Outstanding (Diluted) | 16.93 Million | 16.93 Million | 16.93 Million | 17 Million | 17.33 Million | 17.35 Million |
| Gross Margin | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| EBIT Margin | 0.94 | 0.20 | 0.20 | 0.20 | - | 0.36 |
| Profit Margin | 0.30 | 0.15 | 0.16 | 0.16 | 0.30 | 0.28 |
| EBITDA | 35.39 Million | 14.25 Million | 14.01 Million | 13.11 Million | - | 17.17 Million |
| Earnings Before Tax Margin | -0.75 | 0.20 | 0.20 | 0.20 | 0.37 | 0.36 |
NBYCF
SDHC
009900
GES
DOCT
AJBU