Southern Missouri Bancorp, Inc.: Form 10-K for the period ended Jun 30, 2025
Filed with the SEC on Sep 11, 2025 and accepted by EDGAR at Sep 11, 2025, 15:42 ET.
Sections
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Figures reported in this filing
Standardized line items from the XBRL in this filing, for the period ended 2025-06-30. Comparative periods it repeats are left out.
| Line item | Period | Value | XBRL concept |
|---|---|---|---|
| Income tax | 3 months2025-04-01 to 2025-06-30 | $3.4m | us-gaap:IncomeTaxExpenseBenefit |
| Income tax | 12 months2024-07-01 to 2025-06-30 | $15.4m | us-gaap:IncomeTaxExpenseBenefit |
| Net income | 3 months2025-04-01 to 2025-06-30 | $15.8m | us-gaap:NetIncomeLoss |
| Net income | 12 months2024-07-01 to 2025-06-30 | $58.6m | us-gaap:NetIncomeLoss |
| Diluted EPS | 3 months2025-04-01 to 2025-06-30 | $1.39 | us-gaap:EarningsPerShareDiluted |
| Diluted EPS | 12 months2024-07-01 to 2025-06-30 | $5.18 | us-gaap:EarningsPerShareDiluted |
| Basic EPS | 3 months2025-04-01 to 2025-06-30 | $1.40 | us-gaap:EarningsPerShareBasic |
| Basic EPS | 12 months2024-07-01 to 2025-06-30 | $5.19 | us-gaap:EarningsPerShareBasic |
| Operating cash flow | 12 months2024-07-01 to 2025-06-30 | $81.6m | us-gaap:NetCashProvidedByUsedInOperatingActivities |
| Capital expenditure | 12 months2024-07-01 to 2025-06-30 | $6.3m | us-gaap:PaymentsToAcquirePropertyPlantAndEquipment |
| Dividends paid | 12 months2024-07-01 to 2025-06-30 | $10.4m | us-gaap:PaymentsOfDividends |
| Cash and equivalents | At period end2025-06-30 | $192.9m | us-gaap:CashAndCashEquivalentsAtCarryingValue |
| Total assets | At period end2025-06-30 | $5.02bn | us-gaap:Assets |
| Total liabilities | At period end2025-06-30 | $4.47bn | us-gaap:Liabilities |
| Shareholders' equity | At period end2025-06-30 | $544.7m | us-gaap:StockholdersEquity |
Source: SEC EDGAR, the filing index for accession 0001558370-25-012001. Last ingested by Listed: Oct 29, 2026, 17:02 ET. Listed shows no prices and gives no investment advice.