South Plains Financial Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Year	2023	2022	2021	2020	2019	2018	2017
Revenue	214.36	217.24	221.15	198.32	158.41	140.83	131.89
Revenue Growth (YoY)	-1.32%	-1.77%	11.51%	25.19%	12.48%	6.78%	-
Gross Profit	214.36	217.24	221.15	198.32	158.41	140.83	131.89
Selling, General & Admin	98.93	105.92	111.15	106.97	91.98	88.4	83.11
Other Operating Expenses	32.61	38.17	36.89	34.75	29.73	27.04	25.04
Operating Expenses	131.54	144.09	148.03	141.72	121.71	115.44	108.14
Operating Income	82.83	73.15	73.12	56.6	36.7	25.39	23.74
Other Expense / Income	3.41	-	-	-	-	-	-
Pretax Income	79.42	73.15	73.12	56.6	36.7	25.39	23.74
Income Tax	16.67	14.91	14.51	11.25	7.48	-3.9	0.11
Net Income	62.75	58.24	58.61	45.35	29.22	29.29	23.64
Net Income Growth	7.74%	-0.64%	29.24%	55.21%	-0.24%	23.93%	-
Shares Outstanding (Basic)	16	17	18	18	18	17	-
Shares Change	-3.04%	-4.44%	-1.49%	0.29%	3.07%	-	-
EPS (Basic)	3.73	3.35	3.26	2.51	1.74	1.98	1.60
EPS (Diluted)	3.62	3.23	3.17	2.47	1.71	1.98	1.60
EPS Growth	12.07%	1.89%	28.34%	44.44%	-13.64%	23.75%	-
Free Cash Flow	54.83	119.6	94.81	2.54	26.7	23.91	26.47
Free Cash Flow Per Share	3.33	7.04	5.33	0.14	1.48	1.37	-
Dividend Per Share	0.520	0.460	0.300	0.140	0.060	-	-
Dividend Growth	13.04%	53.33%	114.29%	133.33%	-	-	-
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%
Operating Margin	38.64%	33.67%	33.06%	28.54%	23.17%	18.03%	18.00%
Profit Margin	29.27%	26.81%	26.50%	22.87%	18.45%	20.80%	17.92%
Free Cash Flow Margin	25.58%	55.05%	42.87%	1.28%	16.85%	16.98%	20.07%
Effective Tax Rate	20.99%	20.38%	19.84%	19.88%	20.38%	-15.36%	0.45%
EBITDA	85.83	80.12	79.56	63.18	41.93	30.57	29.03
EBITDA Margin	40.04%	36.88%	35.97%	31.86%	26.47%	21.71%	22.01%
Depreciation & Amortization	6.41	6.97	6.44	6.58	5.23	5.19	5.28
EBIT	79.42	73.15	73.12	56.6	36.7	25.39	23.74
EBIT Margin	37.05%	33.67%	33.06%	28.54%	23.17%	18.03%	18.00%

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).