Wintrust Financial (WTFC) Capital Expenditures (2009 - 2024)
Wintrust Financial's (WTFC) quarterly Capital Expenditures came in at $19.6 million in Q4 2024, up 13.89% on a YoY basis from $17.2 million in Q1 2024, and up 17.23% quarter-over-quarter from $16.7 million in Q3 2024.
Analysis
Wintrust Financial (WTFC) Capital Expenditures (2009 - 2024) Analysis & Trends
Wintrust Financial (WTFC) has reported Capital Expenditures for 16 consecutive years, with $19.6 million the latest figure, recorded in Q4 2024.
- For the quarter ending Q4 2024, Capital Expenditures rose 13.89% year-over-year to $19.6 million; the trailing twelve-month figure through Dec 2024 stood at $86.0 million (up 85.39% YoY), and the FY2025 full-year result was $50.0 million, down 41.94% from the prior year.
- Capital Expenditures rose to $19.6 million in Q4 2024 per WTFC's latest filing, from $16.7 million in the prior quarter.
- Across five years, Capital Expenditures topped out at $39.2 million in Q2 2024 and bottomed at $179000.0 in Q2 2023.
- Historically, Capital Expenditures has averaged $15.3 million across 5 years, with a median of $15.8 million in 2022.
- The sharpest annual moves came in 2023 and 2024: Capital Expenditures sank 98.86% in 2023, then soared 21777.09% in 2024.
- Over 5 years, Capital Expenditures stood at $9.3 million in 2020, then jumped by 263.53% to $33.6 million in 2021, then plunged by 52.48% to $16.0 million in 2022, then grew by 7.51% to $17.2 million in 2023, then grew by 13.89% to $19.6 million in 2024.
- According to Business Quant data, Capital Expenditures over the past three periods registered $19.6 million, $16.7 million, and $39.2 million for Q4 2024, Q3 2024, and Q2 2024 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Capital Expenditures (Qtr) |
|---|---|---|---|---|---|
| 1 | Banco Santander Chile | 448.38 Bn | 568.32 Bn | - | - |
| 2 | Truist Financial | 63.10 Bn | 63.10 Bn | - | 84.00 Mn |
| 3 | Fifth Third Bancorp | 49.74 Bn | 26.02 Bn | - | - |
| 4 | M&T Bank | 34.66 Bn | 34.66 Bn | - | 21.00 Mn |
| 5 | Huntington Bancshares | 34.41 Bn | 29.92 Bn | - | 138.00 Mn |
| 6 | Citizens Financial | 29.91 Bn | 29.91 Bn | - | 54.00 Mn |
| 7 | Regions Financial | 25.92 Bn | 25.99 Bn | - | 62.00 Mn |
| 8 | Keycorp | 23.68 Bn | -24.02 Bn | - | 26.00 Mn |
| 9 | First Citizens Bancshares | 22.94 Bn | 22.41 Bn | 29.00 Mn | 188.00 Mn |
| 10 | Wintrust Financial | 10.40 Bn | -61.77 Bn | - | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Dec 31, 2024 | 19.58 Mn |
| Sep 30, 2024 | 16.70 Mn |
| Jun 30, 2024 | 39.16 Mn |
| Mar 31, 2024 | 10.60 Mn |
| Dec 31, 2023 | 17.19 Mn |
| Sep 30, 2023 | 19.90 Mn |
| Jun 30, 2023 | 179,000.00 |
| Mar 31, 2023 | 9.14 Mn |
| Dec 31, 2022 | 15.99 Mn |
| Sep 30, 2022 | 14.10 Mn |
| Jun 30, 2022 | 15.64 Mn |
| Mar 31, 2022 | 7.72 Mn |
| Dec 31, 2021 | 33.64 Mn |
| Sep 30, 2021 | 11.32 Mn |
| Jun 30, 2021 | 7.73 Mn |
| Mar 31, 2021 | 4.39 Mn |
| Dec 31, 2020 | 9.25 Mn |
| Sep 30, 2020 | 16.26 Mn |
| Jun 30, 2020 | 16.75 Mn |
| Mar 31, 2020 | 21.39 Mn |