Southern Missouri Bancorp, Inc.: Form 10-K for the period ended Jun 30, 2024
Filed with the SEC on Sep 13, 2024 and accepted by EDGAR at Sep 13, 2024, 17:11 ET.
Sections
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Figures reported in this filing
Standardized line items from the XBRL in this filing, for the period ended 2024-06-30. Comparative periods it repeats are left out.
| Line item | Period | Value | XBRL concept |
|---|---|---|---|
| Income tax | 3 months2024-04-01 to 2024-06-30 | $3.4m | us-gaap:IncomeTaxExpenseBenefit |
| Income tax | 12 months2023-07-01 to 2024-06-30 | $12.9m | us-gaap:IncomeTaxExpenseBenefit |
| Net income | 3 months2024-04-01 to 2024-06-30 | $13.5m | us-gaap:NetIncomeLoss |
| Net income | 12 months2023-07-01 to 2024-06-30 | $50.2m | us-gaap:NetIncomeLoss |
| Diluted EPS | 3 months2024-04-01 to 2024-06-30 | $1.19 | us-gaap:EarningsPerShareDiluted |
| Diluted EPS | 12 months2023-07-01 to 2024-06-30 | $4.42 | us-gaap:EarningsPerShareDiluted |
| Basic EPS | 3 months2024-04-01 to 2024-06-30 | $1.19 | us-gaap:EarningsPerShareBasic |
| Basic EPS | 12 months2023-07-01 to 2024-06-30 | $4.42 | us-gaap:EarningsPerShareBasic |
| Operating cash flow | 12 months2023-07-01 to 2024-06-30 | $70.3m | us-gaap:NetCashProvidedByUsedInOperatingActivities |
| Capital expenditure | 12 months2023-07-01 to 2024-06-30 | $9.0m | us-gaap:PaymentsToAcquirePropertyPlantAndEquipment |
| Dividends paid | 12 months2023-07-01 to 2024-06-30 | $9.5m | us-gaap:PaymentsOfDividends |
| Cash and equivalents | At period end2024-06-30 | $60.9m | us-gaap:CashAndCashEquivalentsAtCarryingValue |
| Total assets | At period end2024-06-30 | $4.60bn | us-gaap:Assets |
| Total liabilities | At period end2024-06-30 | $4.12bn | us-gaap:Liabilities |
| Shareholders' equity | At period end2024-06-30 | $488.7m | us-gaap:StockholdersEquity |
Source: SEC EDGAR, the filing index for accession 0001558370-24-012781. Last ingested by Listed: Nov 4, 2026, 17:09 ET. Listed shows no prices and gives no investment advice.