South Jersey Industries

South Jersey Industries (NYSE: SJI), an energy services holding company based in Folsom, NJ, operates its business through two primary subsidiaries. South Jersey Gas, one of the nation’s fastest growing natural gas utilities, delivers clean, efficient natural gas and promotes energy efficiency to over 370,000 customers in southern New Jersey. SJI’s non-regulated businesses, under South Jersey Energy Solutions, promote efficiency, clean technology and renewable energy by developing, owning and operating on-site energy production facilities – including Combined Heat and Power, Solar, and District Heating and Cooling projects; acquiring and marketing natural gas and electricity for retail customers; providing wholesale commodity marketing and risk management services; and offering HVAC and other energy-efficiency related services.

Company Growth (employees)
Type
Public
HQ
Hammonton, US
Founded
1910
Size (employees)
720 (est)
South Jersey Industries was founded in 1910 and is headquartered in Hammonton, US

South Jersey Industries Office Locations

South Jersey Industries has an office in Hammonton
Hammonton, US (HQ)
S Jersey Plaza

South Jersey Industries Data and Metrics

South Jersey Industries Financial Metrics

South Jersey Industries's revenue was reported to be $425.8 m in Q1, 2017
USD

Revenue (Q1, 2017)

425.8 m

Gross profit (Q1, 2017)

353.4 m

Gross profit margin (Q1, 2017), %

83%

Net income (Q1, 2017)

37.7 m

EBIT (Q1, 2017)

67.7 m

Market capitalization (18-Aug-2017)

2.8 b

Cash (31-Mar-2017)

15 m
South Jersey Industries's current market capitalization is $2.8 b.
USDFY, 2010FY, 2011FY, 2012FY, 2013FY, 2014FY, 2015FY, 2016

Revenue

967.2 m870.5 m745.3 m731.4 m887 m959.6 m1 b

Revenue growth, %

(10%)(14%)(2%)21%8%8%

General and administrative expense

17.5 m

Operating expense total

661.8 m759.4 m802.7 m847.2 m

EBIT

69.6 m127.6 m156.9 m189.3 m

EBIT margin, %

10%14%16%18%

Interest expense

21.9 m24.1 m19 m18.8 m29.6 m31.6 m

Pre tax profit

61.8 m109.9 m134.8 m167.8 m

Income tax expense

11.5 m(19 m)4.4 m1.4 m(54.2 m)

Net Income

81.6 m97 m105.1 m118.8 m
USDQ2, 2014Q3, 2014Q1, 2015Q2, 2015Q3, 2015Q1, 2016Q2, 2016Q3, 2016Q1, 2017

Revenue

133.3 m122.4 m383 m177.7 m141.1 m333 m154.4 m219.1 m425.8 m

Cost of goods sold

72.4 m

Gross profit

353.4 m

Gross profit Margin, %

83%

General and administrative expense

3.2 m3.3 m4 m3.9 m4.2 m4.4 m4.3 m4.2 m5 m

Operating expense total

3.2 m3.3 m4 m3.9 m4.2 m4.4 m4.3 m4.2 m5 m

EBIT

3.8 m(4.1 m)76.4 m30.3 m(15.1 m)114.3 m(8 m)12.6 m67.7 m

EBIT margin, %

3%(3%)20%17%(11%)34%(5%)6%16%

Pre tax profit

1.1 m(7.5 m)70 m25.9 m(20.9 m)107.3 m(11.9 m)7.5 m56.6 m

Income tax expense

9.5 m8.3 m(16.6 m)3.3 m11 m(39.3 m)7.2 m(2.8 m)(21.9 m)

Net Income

9.6 m(4.4 m)53.6 m13.3 m(12.6 m)68.1 m(4.8 m)9.6 m37.7 m
USDY, 2009Y, 2010Y, 2011Y, 2012Y, 2013Y, 2014Y, 2015FY, 2016

Cash

3.8 m2.4 m7.5 m4.6 m3.8 m4.2 m3.9 m18.3 m

Accounts Receivable

253.6 m251.9 m178.4 m222.3 m

Inventories

42.6 m

Current Assets

482.9 m566.7 m431.3 m473.3 m

PP&E

1.9 b2.1 b2.4 b2.6 b

Goodwill

8.9 m4.8 m

Total Assets

2.9 b3.3 b3.5 b3.7 b

Accounts Payable

259.8 m273 m186.4 m243.7 m

Total Debt

1.1 b1.3 b1.5 b824.1 m

Current Liabilities

765 m850.2 m832.5 m952.6 m

Retained Earnings

406 m439.2 m474.2 m510.6 m

Total Equity

827 m932.4 m1 b1.3 b

Debt to Equity Ratio

1.3 x1.3 x1.4 x0.6 x

Debt to Assets Ratio

0.4 x0.4 x0.4 x0.2 x

Financial Leverage

3.5 x3.6 x3.4 x2.9 x
USDQ2, 2014Q3, 2014Q1, 2015Q2, 2015Q3, 2015Q1, 2016Q2, 2016Q3, 2016Q1, 2017

Cash

7.4 m3.8 m7.2 m3.2 m2.1 m4.3 m4.2 m6.9 m15 m

Accounts Receivable

284.2 m203 m322.8 m257.2 m213.1 m179.7 m175.3 m160 m234.3 m

Inventories

127.3 m129.8 m143.6 m120.8 m111 m73.1 m75.5 m83.8 m40.2 m

Current Assets

474.8 m425.7 m580.2 m528.1 m478.9 m396.1 m375.8 m357.8 m436.6 m

PP&E

1.9 b2 b2.2 b2.2 b2.3 b2.5 b2.5 b2.5 b2.7 b

Goodwill

8.1 m8.1 m8.1 m4.8 m

Total Assets

3 b3 b3.4 b3.4 b3.4 b3.5 b3.5 b3.6 b3.7 b

Accounts Payable

242.7 m211.6 m221.2 m193.7 m189.1 m151 m166.4 m141.1 m272.7 m

Dividends Payable

15.6 m15.7 m17.2 m17.2 m17.3 m18.8 m21 m21 m21.8 m

Current Liabilities

701.4 m604.1 m821.6 m834.6 m807 m698 m758.4 m812.4 m681 m

Common Stock

41.3 m41.6 m85.5 m85.6 m85.9 m89 m99.3 m99.3 m99.4 m

Retained Earnings

432.4 m412.3 m475.6 m471.7 m441.8 m523.5 m497.6 m486.3 m527.1 m

Total Equity

871.9 m864 m971.5 m970 m946.8 m1.1 b1.3 b1.3 b1.3 b

Financial Leverage

3.4 x3.5 x3.5 x3.5 x3.6 x3.2 x2.8 x2.8 x2.9 x
USDFY, 2013FY, 2014FY, 2015FY, 2016

Net Income

81.6 m97 m105.1 m118.8 m

Depreciation and Amortization

64.9 m78.5 m72.5 m90.4 m

Accounts Receivable

(68 m)(14 m)

Inventories

(2.4 m)(4.8 m)

Cash From Operating Activities

159.5 m161.3 m(294 k)

Capital Expenditures

(316.6 m)(342.6 m)

Cash From Investing Activities

(245.8 m)(375 m)

Cash From Financing Activities

85.4 m214 m

Interest Paid

18.6 m28.9 m

Income Taxes Paid

(12.4 m)6.9 m

Free Cash Flow

476.2 m503.9 m
USDQ2, 2014Q3, 2014Q1, 2015Q2, 2015Q3, 2015Q1, 2016Q2, 2016Q3, 2016Q1, 2017

Net Income

9.6 m(4.4 m)53.6 m13.3 m(12.6 m)68.1 m(4.8 m)9.6 m37.7 m

Depreciation and Amortization

15.5 m16.1 m16.8 m17.4 m18.4 m20.7 m22.3 m23.1 m24.3 m

Accounts Receivable

257.2 m213.1 m179.7 m175.3 m160 m234.3 m

Accounts Payable

193.7 m189.1 m151 m166.4 m141.1 m272.7 m

Income Taxes Paid

8.3 m(16.6 m)
USDY, 2017

Revenue/Employee

591.4 k

Financial Leverage

2.9 x

South Jersey Industries Market Value History

Traffic Overview of South Jersey Industries

South Jersey Industries Online and Social Media Presence

South Jersey Industries News and Updates

BRIEF-South Jersey Industries posts Q2 loss $0.06/shr from continuing operations

* South Jersey Industries: SJI reports Q2 earnings; confirms 2016 guidance

South Jersey Industries Company Life and Culture

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