South Jersey Industries, Inc. (SJI) — Financial statements
Income statement, balance sheet, and cash flow for South Jersey Industries, Inc. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2021 | 2020 | 2019 | 2018 | 2017 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 1,992↑29.2% | 1,541↓5.4% | 1,629↓0.8% | 1,641↑32.0% | 1,243 | |
| Cost of Revenue | 1,510↑68.2% | 898↓16.0% | 1,069↓1.7% | 1,088↑25.6% | 866 | |
| Gross Profit | 482↓25.1% | 644↑15.1% | 559↑1.0% | 554↑46.8% | 377 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Selling & Marketing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| SG&A Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Other Expenses | 133↓63.4% | 364↑3.8% | 351↓3.5% | 363↑29.0% | 281 | |
| Operating Expenses | 133↓63.4% | 364↑3.8% | 351↓3.5% | 363↑29.0% | 281 | |
| Total Costs & Expenses | 1,643↑30.2% | 1,262↓11.1% | 1,420↓2.1% | 1,451↑26.4% | 1,147 | |
| Operating Results | ||||||
| Operating Income | 262↓7.0% | 282↑40.3% | 201↑99.7% | 101↑2184.5% | 4 | |
| Depreciation & Amortization | 212↑24.0% | 171↑27.9% | 133↑0.4% | 133↑7.6% | 123 | |
| EBITDA | 479↑3.8% | 461↑36.0% | 339↑40.3% | 241↑62.0% | 149 | |
| EBIT | 267↓8.0% | 290↑41.3% | 205↑99.1% | 103↑418.8% | 20 | |
| Interest & Other Income | ||||||
| Net Interest Income | -127↓7.3% | -119↓3.5% | -114↓26.8% | -90↓67.2% | -54 | |
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Interest Expense | 127↑7.3% | 119↑3.5% | 114↑26.8% | 90↑67.2% | 54 | |
| Non-Operating Income | -5↑42.4% | -8↓89.6% | -4↓75.0% | -2↑84.5% | -15 | |
| Other Income / Expenses | -36↑65.1% | -103↑7.0% | -110↓25.5% | -88↓128.0% | -39 | |
| Income Before Tax | 227↑26.1% | 180↑97.6% | 91↑607.5% | 13↑137.7% | -34 | |
| Income Tax Expense | 47↑107.8% | 23↑7.6% | 21↑3654.2% | 0.56↑102.2% | -25 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 179↑14.3% | 157↑104.2% | 77↑335.5% | 18↑606.1% | -3 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 179↑14.3% | 157↑104.2% | 77↑335.5% | 18↑606.1% | -3 | |
| Bottom-Line Net Income | 179↑14.3% | 157↑104.2% | 77↑335.5% | 18↑606.1% | -3 | |
| EPS (Basic) | 1.85↑14.2% | 1.62↑95.2% | 0.83↑295.2% | 0.21↑578.4% | -0.04 | |
| EPS (Diluted) | 1.85↑14.2% | 1.62↑95.2% | 0.83↑295.2% | 0.21↑578.4% | -0.04 | |
| Weighted Average Shares | 97↑0.0% | 97↑5.1% | 92↑9.2% | 84↑6.2% | 80 | |
| Weighted Average Diluted Shares | 97↑0.0% | 97↑5.1% | 92↑9.2% | 84↑6.2% | 80 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.