Keycorp /New/ Income Statement

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Income Statement Dec2009 Dec2010 Dec2011 Dec2012 Dec2013 Dec2014 Dec2015 Dec2016 Dec2017 Dec2018 Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Revenue & Cost
Provisions 3,159.00M638.00M-60.00M229.00M149.00M80.00M166.00M280.00M237.00M246.00M445.00M1,021.00M-418.00M502.00M489.00M341.00M
Revenue 4,415.00M4,491.00M4,004.00M4,160.00M4,115.00M4,118.00M4,228.00M4,990.00M6,255.00M6,424.00M6,368.00M6,686.00M7,265.00M7,245.00M6,383.00M4,574.00M
Interest income
Interest income - Loans 3,194.00M2,653.00M2,206.00M2,155.00M2,151.00M2,110.00M2,149.00M2,773.00M3,677.00M4,023.00M4,267.00M3,866.00M3,532.00M4,241.00M6,219.00M6,026.00M
Interest income - Investments 1,925.00M475.00M675.00M750.00M
Interest Income - Debt Securities 460.00M644.00M583.00M399.00M338.00M334.00M344.00M530.00M558.00M460.00M550.00M712.00M705.00M752.00M997.00M1,142.00M
Interest Income - Trading Account Assets 18.00M21.00M25.00M21.00M23.00M27.00M29.00M32.00M20.00M19.00M31.00M55.00M61.00M
Other interest income 89.00M32.00M18.00M
Interest Income - Total 3,795.00M3,408.00M2,889.00M2,705.00M2,620.00M2,554.00M2,622.00M3,319.00M4,390.00M4,878.00M5,235.00M4,685.00M4,367.00M5,412.00M7,927.00M8,427.00M
Interest expenses
Interest Expense - Deposits 1,119.00M671.00M390.00M257.00M158.00M117.00M105.00M171.00M278.00M517.00M853.00M347.00M67.00M279.00M2,322.00M3,307.00M
Interest Expense - Debt 275.00M206.00M216.00M173.00M127.00M133.00M160.00M218.00M319.00M420.00M454.00M286.00M221.00M475.00M1,305.00M1,187.00M
Interest Expense - Fed Funds 5.00M6.00M5.00M4.00M2.00M2.00M1.00M1.00M11.00M2.00M6.00M41.00M79.00M4.00M
Interest Expense - Others 67.00M67.00M89.00M86.00M59.00M53.00M52.00M69.00M95.00M137.00M151.00M114.00M65.00M130.00M273.00M341.00M
Interest Expenses 1,415.00M897.00M622.00M441.00M295.00M261.00M274.00M400.00M613.00M969.00M1,326.00M651.00M296.00M885.00M4,014.00M4,662.00M
Interest Income - Net 2,380.00M2,511.00M2,267.00M2,264.00M2,325.00M2,293.00M2,348.00M2,919.00M3,777.00M3,909.00M3,909.00M4,034.00M4,071.00M4,527.00M3,913.00M3,765.00M
Non-interest income
Interest Income - Total -779.00M1,873.00M2,327.00M2,035.00M2,187.00M2,236.00M2,182.00M2,653.00M3,548.00M3,663.00M3,464.00M3,013.00M4,489.00M4,025.00M3,424.00M3,430.00M
Financial Services Fees 105.00M117.00M114.00M327.00M333.00M397.00M445.00M482.00M603.00M650.00M630.00M661.00M937.00M638.00M542.00M688.00M
Service Charges 330.00M301.00M281.00M375.00M393.00M403.00M433.00M302.00M357.00M349.00M337.00M311.00M337.00M350.00M270.00M261.00M
Investment Gain (Loss) 113.00M66.00M78.00M72.00M52.00M78.00M51.00M1.00M20.00M4.00M7.00M9.00M-11.00M-1856.00M
Investment Banking Income -1.00M76.00M75.00M144.00M115.00M97.00M103.00M139.00M181.00M183.00M188.00M233.00M282.00M151.00M135.00M120.00M
Income - Trust 459.00M444.00M353.00M375.00M393.00M464.00M535.00M499.00M475.00M507.00M530.00M526.00M516.00M557.00M
Mortgage Banking 32.00M40.00M58.00M46.00M48.00M57.00M71.00M69.00M77.00M80.00M160.00M167.00M190.00M258.00M
Card Income 117.00M163.00M135.00M162.00M166.00M183.00M233.00M287.00M270.00M275.00M368.00M415.00M341.00M340.00M331.00M
Other Non-Interest Income 114.00M1,822.00M715.00M508.00M363.00M256.00M238.00M289.00M328.00M324.00M499.00M522.00M322.00M245.00M318.00M526.00M
Non-Interest Income 2,035.00M1,954.00M1,688.00M1,856.00M1,766.00M1,797.00M1,880.00M2,071.00M2,478.00M2,515.00M2,459.00M2,652.00M3,194.00M2,718.00M2,470.00M809.00M
Operating Items
Amortization - Intangibles 14.00M4.00M23.00M44.00M39.00M36.00M55.00M95.00M99.00M89.00M65.00M58.00M
Depreciation & Amortization - Total 96.00M100.00M103.00M107.00M104.00M96.00M88.00M98.00M114.00M105.00M100.00M100.00M100.00M92.00M88.00M80.00M
Research & Development 192.00M185.00M166.00M164.00M156.00M158.00M164.00M255.00M225.00M210.00M214.00M232.00M284.00M314.00M368.00M414.00M
Wages, Salaries and Other 1,514.00M1,471.00M1,460.00M1,570.00M1,609.00M1,591.00M1,652.00M2,048.00M2,278.00M2,309.00M2,250.00M2,336.00M2,561.00M2,566.00M2,660.00M2,714.00M
Rent Expense 259.00M270.00M258.00M260.00M275.00M261.00M255.00M305.00M331.00M308.00M293.00M298.00M300.00M295.00M267.00M266.00M
Other Operating Expenses 3,007.00M2,479.00M2,157.00M2,287.00M2,277.00M2,246.00M2,333.00M3,098.00M3,428.00M3,352.00M3,294.00M3,479.00M3,745.00M3,709.00M4,011.00M3,785.00M
Operating Expenses 3,554.00M3,034.00M2,684.00M2,818.00M2,812.00M2,761.00M2,840.00M3,756.00M4,098.00M3,975.00M3,901.00M4,109.00M4,429.00M4,410.00M4,734.00M4,545.00M
Operating Income 278.00M466.00M376.00M399.00M445.00M428.00M
EBIT -883.00M278.00M466.00M376.00M399.00M445.00M428.00M1,368.00M2,541.00M3,172.00M3,348.00M2,207.00M3,550.00M3,218.00M5,174.00M4,356.00M
Non-operating items
Interest & Investment Income 49.00M42.00M38.00M29.00M22.00M18.00M16.00M17.00M21.00M13.00M6.00M7.00M22.00M73.00M62.00M
Net income details
EBT -2298.00M793.00M1,331.00M1,073.00M1,141.00M1,272.00M1,222.00M968.00M1,928.00M2,203.00M2,022.00M1,556.00M3,254.00M2,333.00M1,160.00M-306.00M
Tax Provisions -1035.00M186.00M364.00M231.00M271.00M326.00M303.00M179.00M637.00M344.00M314.00M227.00M642.00M422.00M196.00M-143.00M
Profit After Tax -1335.00M607.00M967.00M865.00M910.00M946.00M920.00M791.00M1,298.00M1,866.00M1,717.00M1,343.00M2,625.00M1,917.00M967.00M-163.00M
Equity Income -1237.00M632.00M749.00M
Net Income - Minority -270.00M-257.00M-17.00M
Income from Non-Controlling Interests 24.00M30.00M12.00M7.00M7.00M4.00M-1.00M2.00M
Income from Continuing Operations -1263.00M607.00M967.00M842.00M870.00M946.00M919.00M789.00M1,291.00M1,859.00M1,708.00M1,329.00M2,612.00M1,911.00M964.00M-163.00M
Consolidated Net Income -48.00M-23.00M-35.00M23.00M40.00M-39.00M1.00M1.00M7.00M7.00M9.00M14.00M13.00M6.00M3.00M2.00M
Income towards Parent Company -318.00M-280.00M-52.00M23.00M40.00M-39.00M1.00M1.00M7.00M7.00M9.00M14.00M13.00M6.00M3.00M2.00M
Net Income towards Common Stockholders -1629.00M390.00M813.00M23.00M40.00M878.00M893.00M754.00M1,226.00M1,800.00M1,620.00M1,237.00M2,519.00M1,799.00M824.00M-304.00M
Additional items
EPS (Basic) -2.340.450.870.890.981.011.060.811.141.731.631.282.651.940.89-0.32
EPS (Weighted Average and Diluted) -2.340.440.870.890.970.991.050.801.131.711.621.272.631.930.88-0.32
Shares Outstanding (Weighted Average) 878.59M880.47M952.89M923.86M889.40M866.32M835.61M1,080.71M1,075.40M1,008.79M984.96M976.47M931.06M932.97M936.26M991.28M
Shares Outstanding (Diluted Average) 697.15M878.15M935.80M878.20M844.49M938.54M1,088.59M1,054.68M1,002.25M974.81M957.41M933.06M932.76M949.56M
Tax Rate 45.04%23.46%27.35%21.53%23.75%25.63%24.80%18.49%33.04%15.62%15.53%14.59%19.73%18.09%16.90%46.73%