South Jersey Industries Inc
NYSE:SJI
Income Statement
Earnings Waterfall
South Jersey Industries Inc
Revenue
|
2.6B
USD
|
Cost of Revenue
|
-1.8B
USD
|
Gross Profit
|
779.2m
USD
|
Operating Expenses
|
-429.8m
USD
|
Operating Income
|
349.4m
USD
|
Other Expenses
|
-194.7m
USD
|
Net Income
|
154.7m
USD
|
Income Statement
South Jersey Industries Inc
Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||||||||||||||||
Revenue |
706
N/A
|
687
-3%
|
688
+0%
|
705
+2%
|
731
+4%
|
826
+13%
|
837
+1%
|
830
-1%
|
887
+7%
|
920
+4%
|
964
+5%
|
983
+2%
|
960
-2%
|
910
-5%
|
886
-3%
|
964
+9%
|
1 037
+7%
|
1 129
+9%
|
1 219
+8%
|
1 227
+1%
|
1 243
+1%
|
1 339
+8%
|
1 322
-1%
|
1 397
+6%
|
1 641
+17%
|
1 757
+7%
|
1 796
+2%
|
1 755
-2%
|
1 629
-7%
|
1 525
-6%
|
1 519
0%
|
1 519
+0%
|
1 541
+1%
|
1 682
+9%
|
1 733
+3%
|
1 838
+6%
|
1 992
+8%
|
2 142
+8%
|
2 342
+9%
|
2 585
+10%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(418)
|
(413)
|
(432)
|
(450)
|
(469)
|
(545)
|
(536)
|
(523)
|
(537)
|
(551)
|
(563)
|
(586)
|
(559)
|
(471)
|
(478)
|
(522)
|
(581)
|
(715)
|
(797)
|
(822)
|
(846)
|
(842)
|
(807)
|
(870)
|
(1 052)
|
(1 171)
|
(1 191)
|
(1 150)
|
(1 032)
|
(895)
|
(878)
|
(864)
|
(859)
|
(965)
|
(1 018)
|
(1 131)
|
(1 245)
|
(1 381)
|
(1 601)
|
(1 806)
|
|
Gross Profit |
289
N/A
|
274
-5%
|
256
-6%
|
254
-1%
|
262
+3%
|
281
+7%
|
301
+7%
|
308
+2%
|
350
+14%
|
369
+5%
|
402
+9%
|
397
-1%
|
400
+1%
|
439
+10%
|
408
-7%
|
442
+8%
|
456
+3%
|
414
-9%
|
423
+2%
|
405
-4%
|
397
-2%
|
497
+25%
|
515
+4%
|
527
+2%
|
590
+12%
|
586
-1%
|
605
+3%
|
605
N/A
|
597
-1%
|
630
+6%
|
640
+2%
|
655
+2%
|
682
+4%
|
717
+5%
|
715
0%
|
707
-1%
|
747
+6%
|
761
+2%
|
741
-3%
|
779
+5%
|
|
Operating Income | |||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(179)
|
(186)
|
(189)
|
(192)
|
(193)
|
(201)
|
(206)
|
(212)
|
(222)
|
(228)
|
(234)
|
(240)
|
(243)
|
(244)
|
(252)
|
(258)
|
(261)
|
(267)
|
(272)
|
(322)
|
(297)
|
(307)
|
(328)
|
(323)
|
(395)
|
(415)
|
(417)
|
(399)
|
(388)
|
(399)
|
(398)
|
(392)
|
(403)
|
(404)
|
(410)
|
(403)
|
(398)
|
(410)
|
(412)
|
(430)
|
|
Depreciation & Amortization |
(41)
|
(43)
|
(45)
|
(47)
|
(50)
|
(53)
|
(56)
|
(60)
|
(63)
|
(65)
|
(67)
|
(69)
|
(72)
|
(76)
|
(81)
|
(86)
|
(90)
|
(94)
|
(96)
|
(98)
|
(101)
|
(101)
|
(101)
|
(99)
|
(97)
|
(96)
|
(95)
|
(98)
|
(100)
|
(103)
|
(106)
|
(109)
|
(119)
|
(124)
|
(130)
|
(135)
|
(132)
|
(134)
|
(135)
|
(139)
|
|
Operations Maintenance |
(127)
|
(132)
|
(134)
|
(135)
|
(133)
|
(140)
|
(142)
|
(145)
|
(154)
|
(157)
|
(161)
|
(165)
|
(165)
|
(162)
|
(165)
|
(167)
|
(165)
|
(166)
|
(169)
|
(217)
|
(189)
|
(199)
|
(220)
|
(216)
|
(289)
|
(308)
|
(309)
|
(289)
|
(276)
|
(276)
|
(272)
|
(272)
|
(272)
|
(270)
|
(271)
|
(269)
|
(265)
|
(274)
|
(274)
|
(277)
|
|
Other Operating Expenses |
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(8)
|
(8)
|
(7)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(7)
|
(6)
|
(8)
|
(10)
|
(11)
|
(13)
|
(13)
|
(12)
|
(21)
|
(20)
|
(12)
|
(12)
|
(9)
|
(10)
|
1
|
(1)
|
(2)
|
(3)
|
(14)
|
|
Operating Income |
110
N/A
|
88
-20%
|
68
-24%
|
62
-8%
|
70
+12%
|
80
+15%
|
95
+18%
|
96
+1%
|
128
+33%
|
142
+11%
|
168
+19%
|
157
-7%
|
157
0%
|
195
+24%
|
156
-20%
|
184
+18%
|
194
+5%
|
148
-24%
|
151
+2%
|
83
-45%
|
100
+20%
|
190
+90%
|
187
-2%
|
205
+10%
|
195
-5%
|
171
-12%
|
189
+10%
|
206
+9%
|
210
+2%
|
232
+11%
|
243
+5%
|
263
+8%
|
280
+6%
|
313
+12%
|
305
-3%
|
304
0%
|
349
+15%
|
351
+1%
|
329
-6%
|
349
+6%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(19)
|
(18)
|
(16)
|
(15)
|
(19)
|
(21)
|
(25)
|
(27)
|
(30)
|
(31)
|
(32)
|
(33)
|
(32)
|
(32)
|
(33)
|
(32)
|
(32)
|
(39)
|
(42)
|
(45)
|
(54)
|
(51)
|
(60)
|
(76)
|
(90)
|
(105)
|
(114)
|
(116)
|
(115)
|
(118)
|
(119)
|
(117)
|
(119)
|
(118)
|
(120)
|
(124)
|
(127)
|
(127)
|
(128)
|
(135)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(91)
|
(91)
|
(192)
|
(193)
|
(94)
|
(94)
|
6
|
8
|
(9)
|
0
|
0
|
(10)
|
3
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(9)
|
|
Total Other Income |
11
|
13
|
12
|
10
|
11
|
10
|
11
|
12
|
12
|
12
|
10
|
9
|
9
|
9
|
11
|
11
|
5
|
9
|
7
|
7
|
11
|
8
|
7
|
6
|
3
|
2
|
1
|
1
|
5
|
1
|
5
|
10
|
8
|
11
|
11
|
8
|
5
|
5
|
4
|
10
|
|
Pre-Tax Income |
102
N/A
|
83
-18%
|
63
-24%
|
58
-9%
|
62
+7%
|
69
+11%
|
81
+18%
|
81
0%
|
110
+36%
|
122
+11%
|
147
+20%
|
133
-9%
|
135
+1%
|
172
+28%
|
134
-22%
|
163
+21%
|
168
+3%
|
117
-30%
|
116
-1%
|
45
-61%
|
(34)
N/A
|
56
N/A
|
(58)
N/A
|
(58)
0%
|
13
N/A
|
(25)
N/A
|
82
N/A
|
99
+20%
|
91
-8%
|
115
+26%
|
129
+13%
|
146
+13%
|
172
+18%
|
207
+21%
|
196
-5%
|
189
-4%
|
227
+20%
|
229
+1%
|
204
-11%
|
216
+6%
|
|
Net Income | |||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(11)
|
(3)
|
7
|
10
|
19
|
15
|
13
|
16
|
(5)
|
(9)
|
(15)
|
(13)
|
(1)
|
(24)
|
(20)
|
(34)
|
(54)
|
(37)
|
(39)
|
(11)
|
11
|
(3)
|
23
|
15
|
(1)
|
11
|
(17)
|
(22)
|
(21)
|
(30)
|
(34)
|
(25)
|
(23)
|
(31)
|
(26)
|
(34)
|
(47)
|
(46)
|
(29)
|
(50)
|
|
Income from Continuing Operations |
91
|
80
|
70
|
68
|
81
|
83
|
94
|
96
|
105
|
113
|
132
|
121
|
133
|
148
|
114
|
129
|
114
|
80
|
77
|
34
|
(23)
|
53
|
(35)
|
(43)
|
12
|
(14)
|
66
|
77
|
70
|
85
|
95
|
120
|
149
|
176
|
169
|
154
|
180
|
183
|
175
|
165
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Equity Earnings Affiliates |
2
|
2
|
2
|
1
|
2
|
4
|
2
|
(3)
|
(8)
|
(10)
|
(24)
|
(22)
|
(28)
|
(28)
|
(12)
|
(5)
|
6
|
8
|
9
|
5
|
6
|
4
|
5
|
5
|
6
|
7
|
7
|
7
|
7
|
8
|
8
|
8
|
8
|
9
|
(78)
|
(79)
|
(91)
|
(94)
|
(8)
|
(10)
|
|
Net Income (Common) |
92
N/A
|
80
-12%
|
71
-12%
|
68
-5%
|
82
+21%
|
87
+6%
|
95
+10%
|
92
-3%
|
97
+5%
|
103
+6%
|
106
+4%
|
98
-8%
|
105
+7%
|
120
+14%
|
102
-15%
|
124
+22%
|
119
-4%
|
88
-26%
|
86
-3%
|
38
-55%
|
(4)
N/A
|
70
N/A
|
(16)
N/A
|
(24)
-50%
|
18
N/A
|
(8)
N/A
|
72
N/A
|
83
+15%
|
77
-8%
|
92
+20%
|
103
+12%
|
128
+24%
|
157
+23%
|
185
+18%
|
90
-51%
|
75
-17%
|
88
+18%
|
89
+1%
|
167
+88%
|
155
-7%
|
|
EPS (Diluted) |
1.45
N/A
|
1.26
-13%
|
1.11
-12%
|
1.06
-5%
|
1.26
+19%
|
1.32
+5%
|
1.44
+9%
|
1.39
-3%
|
1.44
+4%
|
1.5
+4%
|
1.55
+3%
|
1.43
-8%
|
1.5
+5%
|
1.68
+12%
|
1.35
-20%
|
1.56
+16%
|
1.49
-4%
|
1.11
-26%
|
1.08
-3%
|
0.48
-56%
|
-0.05
N/A
|
0.88
N/A
|
-0.19
N/A
|
-0.28
-47%
|
0.2
N/A
|
-0.09
N/A
|
0.78
N/A
|
0.9
+15%
|
0.83
-8%
|
1
+20%
|
1.1
+10%
|
1.27
+15%
|
1.56
+23%
|
1.81
+16%
|
0.82
-55%
|
0.66
-20%
|
0.78
+18%
|
0.74
-5%
|
1.36
+84%
|
1.26
-7%
|