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South Jersey Industries (SJI)
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South Jersey Industries Income Statement 2021-2007 | SJI
Brief overview of financial results at South Jersey Industries
The comparison covers a five-year financial horizon. South Jersey Industries reported revenue of 1 billion dollars in 2016 and 2 billion dollars by 2021. Overall revenue changed by +92.2%, equal to an annualized rate of about 14%. The trajectory reflects meaningful expansion of the business.
EBITDA was 304 million dollars at the beginning and 561 million dollars at the end of the period (+84.5%). EBITDA broadly followed the top-line trend. EBITDA margin was 29.3% at the start and 28.2% at the end. Operating efficiency did not change materially.
The five-year change in net income was −25.9%: from 119 million dollars to 88.1 million dollars. The decline reduces the quality of the financial trajectory.
The market value of the business moved from $2.2 billion to $3.7 billion, or +69%. Market optimism is not supported by the direction of the results.
Summary assessment
Positive developments coexist with areas of weakness. Key strengths include a larger revenue base. The overall view is constrained by a weaker final result and weaker operating efficiency. Further direction will depend on top-line growth, operating profitability, and net income.
Annual Income Statement South Jersey Industries
| 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap |
3.66 B | 2.29 B | 2.24 B | 2.1 B | 1.74 B | 2.17 B | 1.36 B | 1.41 B | 1.33 B | 595 M | 530 M | - | - | - | - |
Shares |
109 M | 96.9 M | 92.1 M | 83.7 M | 79.5 M | 76.4 M | 68.7 M | 66.3 M | 64 M | 30.7 M | 30 M | 29.9 M | 29.8 M | 29.7 K | - |
Historical Prices |
33.5 | 23.7 | 24.3 | 25.1 | 21.9 | 28.4 | 19.8 | 21.2 | 20.7 | 19.3 | 17.7 | - | - | - | - |
Net Income |
88.1 M | 157 M | 76.9 M | 17.7 M | -3.49 M | 119 M | 105 M | 43.9 M | 39.3 M | 25.2 M | 36.9 M | 25.4 M | 58.1 M | 76.9 M | - |
Revenue |
1.99 B | 1.54 B | 1.63 B | 1.64 B | 1.24 B | 1.04 B | 960 M | 887 M | 731 M | 706 M | 829 M | 925 M | 845 M | 962 M | - |
Cost of Revenue |
- | 269 M | 274 M | 393 M | 211 M | 187 M | 128 M | 154 M | 140 M | 121 M | 113 M | 198 M | - | - | - |
Gross Profit |
- | 644 M | 559 M | 554 M | 377 M | 438 M | 384 M | 337 M | 249 M | 275 M | 284 M | - | - | - | - |
Operating Income |
349 M | 282 M | 201 M | 101 M | 8.84 M | 194 M | 157 M | 128 M | 69.6 M | 110 M | 122 M | 116 M | 111 M | 154 M | - |
Interest Expense |
127 M | 119 M | 114 M | 90.3 M | 54 M | 31.4 M | 31.6 M | 29.6 M | 18.8 M | 19 M | 24.1 M | 21.9 M | 19 M | 25.7 M | - |
EBITDA |
561 M | 453 M | 335 M | 234 M | 132 M | 304 M | 248 M | 206 M | 135 M | 165 M | 169 M | 161 M | 151 M | 189 M | - |
Operating Expenses |
- | 364 M | 351 M | 363 M | 281 M | 249 M | 227 M | 209 M | 180 M | 165 M | 162 M | - | - | - | - |
Annual performance
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All numbers in USD currency
Quarterly Income Statement South Jersey Industries
| 2022-Q4 | 2022-Q3 | 2022-Q2 | 2022-Q1 | 2021-Q4 | 2021-Q3 | 2021-Q2 | 2021-Q1 | 2020-Q4 | 2020-Q3 | 2020-Q2 | 2020-Q1 | 2019-Q4 | 2019-Q3 | 2019-Q2 | 2019-Q1 | 2018-Q4 | 2018-Q3 | 2018-Q2 | 2018-Q1 | 2017-Q4 | 2017-Q3 | 2017-Q2 | 2017-Q1 | 2016-Q4 | 2016-Q3 | 2016-Q2 | 2016-Q1 | 2015-Q4 | 2015-Q3 | 2015-Q2 | 2015-Q1 | 2014-Q4 | 2014-Q3 | 2014-Q2 | 2014-Q1 | 2013-Q4 | 2013-Q3 | 2013-Q2 | 2013-Q1 | 2012-Q4 | 2012-Q3 | 2012-Q2 | 2012-Q1 | 2011-Q4 | 2011-Q3 | 2011-Q2 | 2011-Q1 | 2010-Q3 | 2010-Q2 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Shares |
- | 122 M | 122 M | 118 M | 117 M | 112 M | 111 M | 101 M | 101 M | 101 M | 93.7 M | 92.4 M | 92.1 M | 92.4 M | 92.4 M | 91.3 M | 85.5 M | 85.5 M | 84.1 M | 79.6 M | 79.5 M | 79.5 M | 79.5 M | 79.5 M | 79.5 M | 79.5 M | 75.3 M | 71.1 M | 69.5 M | 68.6 M | 68.5 M | 68.4 M | 67.3 M | 33.2 M | 33 M | 32.8 M | 32.3 M | 32 M | 31.9 M | 31.8 M | 31.5 M | 30.9 M | 30.4 M | 30.2 M | 30.1 M | 30 M | 30 K | 29.9 K | 29.9 M | 29.9 K |
Net Income |
- | -38 M | -18.9 M | 129 M | - | -26.1 M | -96.8 M | 129 M | 69 M | -10.4 M | -2.64 M | 101 M | 39.5 M | -34.8 M | -13.4 M | 85.6 M | 45.9 M | -45.7 M | -93.8 M | 111 M | 4.04 M | -37.6 M | -7.66 M | 37.7 M | 45.9 M | 9.64 M | -4.83 M | 68.1 M | 50.9 M | -12.6 M | 13.3 M | 53.6 M | 43.9 M | -4.4 M | 9.62 M | 47.9 M | 39.3 M | -1.42 M | 888 K | 42.9 M | 25.2 M | 2.01 M | 10.3 M | 54.1 M | 36.9 M | -5.14 M | 6.08 M | 51.4 M | 1.31 M | 8.44 M |
Revenue |
- | 609 M | 511 M | 825 M | - | 366 M | 312 M | 674 M | 486 M | 262 M | 260 M | 534 M | 463 M | 261 M | 267 M | 637 M | 590 M | 302 M | 227 M | 522 M | 346 M | 227 M | 244 M | 426 M | 330 M | 219 M | 154 M | 333 M | 258 M | 141 M | 178 M | 383 M | 281 M | 122 M | 133 M | 350 M | 224 M | 129 M | 123 M | 256 M | 198 M | 112 M | 122 M | 275 M | 199 M | 138 M | 160 M | 332 M | 161 M | 152 M |
Cost of Revenue |
- | - | - | - | - | 61.2 M | 62.9 M | 70.1 M | 269 M | 176 M | 148 M | 266 M | 274 M | 190 M | 165 M | 402 M | 393 M | 210 M | 146 M | 283 M | 211 M | 169 M | 180 M | 287 M | 187 M | 143 M | 98.3 M | 153 M | 128 M | 99.1 M | 90.9 M | 242 M | 154 M | 76.1 M | 78.9 M | 228 M | 140 M | 89.2 M | 87.8 M | 152 M | 121 M | 70.5 M | 69.5 M | 157 M | 113 M | 107 M | 109 M | 216 M | - | - |
Operating Income |
- | 4.18 M | -12.1 M | 199 M | - | -8.97 M | 11.6 M | 197 M | - | -8.49 M | 20.2 M | 166 M | - | -19 M | 8.87 M | 135 M | - | -38.6 M | -109 M | 158 M | - | -55.3 M | -4.56 M | 67.7 M | - | 12.6 M | -7.99 M | 114 M | - | -15.1 M | 30.3 M | 76.4 M | - | -4.11 M | 3.76 M | 62.5 M | - | -5.21 M | -10.6 M | 52 M | - | -55 K | 10.3 M | 73.5 M | - | -7.15 M | 12.4 M | 73 M | 537 K | 15.4 M |
Interest Expense |
- | 38.5 M | 31.6 M | 31.6 M | - | 31.5 M | 31.2 M | 31.5 M | - | 27.8 M | 28.6 M | 32.5 M | - | 28.9 M | 28.4 M | 28.7 M | - | 26.5 M | 19.6 M | 14 M | - | 10.6 M | 11 M | 16.7 M | - | 7.36 M | 8.23 M | 9.16 M | - | 8.11 M | 7.47 M | 8.6 M | - | 6.77 M | 6.85 M | 7.08 M | - | 4.39 M | 3.42 M | 4.71 M | - | 5.98 M | 5.2 M | 5.49 M | - | 6.24 M | 6.23 M | 5.98 M | 6.28 M | 5.66 M |
EBITDA |
- | 41.1 M | 22 M | 233 M | - | 39.1 M | 60.8 M | 251 M | - | 29 M | 57.5 M | 202 M | - | 14.5 M | 41.9 M | 167 M | - | -7.7 M | -71.9 M | 192 M | - | -25.2 M | 25.1 M | 97.2 M | - | 40.4 M | 19.3 M | 140 M | - | 8.08 M | 52.6 M | 98 M | - | 15.5 M | 23 M | 81.3 M | - | 11.6 M | 6.66 M | 66.4 M | - | 13.9 M | 24.4 M | 86.8 M | - | 4.82 M | 24.3 M | 81.7 M | 9.39 M | 23.9 M |
Quarterly performance
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All numbers in USD currency
The income statement is one of the three key financial reports of a company South Jersey Industries (alongside the balance sheet and the cash flow statement). It shows how the company makes money and what its expenses are:
- How much revenue the company earned
- How much it spent on production, personnel, marketing, taxes, etc.
- What profit remained in the end
Analyzing the income statement helps an investor understand whether the business generates stable and growing profits, how effectively the company controls its expenses, and whether it is capable of generating income in the future. Additionally, this analysis shows how the company copes with crises and economic cycles, and allows assessing the potential for stock price growth and dividend payments.
Features- The income statement may include both recurring and one-time items (for example, profit from the sale of assets). It is necessary to separate core metrics from one-off events for accurate analysis.
- Companies often publish interim reports (e.g., quarterly), which allows for more timely tracking of trends.
- A combined analysis of the income statement with the balance sheet and cash flow statement provides a comprehensive view of the company’s financial health.
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