Trustmark Corp 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 77.11M49.55M-33.70M12.29M-7.38M7.38M17.99M10.84M45.05M-24.45M22.89M27.36M45.92M
Revenue 522.45M517.95M508.80M516.18M118.41M125.19M118.37M110.80M107.94M152.47M153.36M163.03M153.52M78.56M173.74M231.59M
Interest income
Interest income - Loans 354.52M324.12M299.82M279.80M258.55M263.58M274.43M299.64M344.62M395.97M440.16M390.80M363.77M472.99M775.31M844.74M
Interest income - Investments 4.35M12.17M40.69M48.63M30.50M18.41M14.92M9.51M5.53M
Interest Income - Debt Securities 80.72M77.08M75.84M66.95M72.82M80.15M80.73M77.61M76.19M66.08M54.65M60.46M61.48M59.72M66.10M85.92M
Interest Income - Fed Funds 0.07M0.04M0.03M0.03M0.03M0.02M0.01M0.01M0.03M0.01M0.24M0.00M0.07M0.08M
Other interest income 1.41M1.41M1.32M1.34M1.47M1.52M1.58M0.99M1.47M4.20M5.36M1.56M2.77M8.15M37.22M29.67M
Interest Income - Total 442.06M408.22M391.98M371.66M414.35M426.88M412.23M412.08M449.80M485.61M510.49M468.33M442.51M541.83M878.83M960.33M
Interest expenses
Interest Expense - Deposits 78.89M48.66M36.29M24.60M19.72M15.32M12.60M12.75M22.72M53.94M79.17M37.49M16.95M29.07M245.95M329.38M
Interest Expense - Debt 0.40M0.21M0.08M0.06M0.20M0.73M2.10M11.40M4.40M0.01M0.01M0.00M4.80M49.90M16.80M
Interest Expense - Fed Funds 1.13M1.18M0.96M0.59M0.38M0.55M0.80M1.72M4.15M4.79M1.42M0.76M0.23M6.13M20.42M20.15M
Interest Expense - Others 7.83M6.36M5.78M5.48M5.76M5.67M7.06M10.08M15.38M7.47M3.31M3.56M6.98M11.93M59.58M26.37M
Interest Expenses 87.85M56.20M43.04M30.67M25.86M21.55M20.46M24.55M42.24M66.19M83.90M41.80M24.16M47.12M325.95M375.91M
Interest Income - Net 354.21M352.02M348.94M340.99M388.49M405.34M391.76M387.53M407.55M419.42M426.59M426.54M418.35M494.71M552.88M584.42M
Non-interest income
Interest Income - Total 277.10M302.48M318.62M328.70M395.87M397.95M379.96M372.82M399.85M402.43M415.75M381.49M442.80M471.82M528.30M543.17M
Financial Services Fees 29.08M27.69M26.97M28.20M30.83M33.47M36.42M36.76M38.17M40.48M42.40M45.18M48.51M53.72M57.57M
Service Charges 54.09M55.18M51.71M50.35M51.58M48.67M47.37M45.25M44.00M43.70M42.60M32.29M33.25M42.16M43.42M44.38M
Investment Gain (Loss) 5.47M2.33M0.08M1.06M0.48M0.30M-0.31M0.01M0.04M-182.79M
Investment Banking Income 21.70M15.32M12.00M33.92M26.42M10.80M18.00M20.53M18.93M21.80M30.30M110.90M70.95M24.91M15.30M19.30M
Mortgage Banking 28.87M29.34M26.81M40.96M33.50M24.78M30.18M28.21M29.90M34.67M29.82M125.82M63.75M28.31M26.22M26.63M
Card Income 23.04M25.01M27.47M30.45M35.96M32.97M28.30M27.91M28.29M28.91M31.74M31.02M34.66M36.10M33.44M
Other Non-Interest Income -80.71M12.16M-45.77M31.38M9.00M10.20M10.73M11.24M11.01M5.36M5.59M11.47M10.28M11.33M17.52M26.32M
Non-Interest Income 168.24M165.93M159.85M175.19M173.86M173.14M173.15M173.94M184.66M184.84M187.04M274.59M221.91M151.42M148.43M-23.42M
Operating Items
Amortization - Intangibles 5.35M5.58M5.54M5.42M5.14M4.87M4.32M3.67M3.00M2.24M1.71M1.08M0.55M0.33M0.21M0.00M
Depreciation & Amortization - Total 16.46M17.14M20.18M20.48M24.54M23.86M23.86M24.23M24.45M24.83M23.73M23.28M24.34M24.14M25.84M24.91M
Wages, Salaries and Other 169.25M174.58M178.56M190.52M221.73M226.69M230.20M229.25M229.26M238.03M247.72M272.26M284.16M254.25M268.27M266.24M
Rent Expense 20.05M19.81M20.25M20.27M25.96M26.47M25.32M24.98M25.77M26.70M26.15M26.49M27.04M27.99M28.51M29.13M
Restructuring Costs 100.75M6.50M
Other Operating Expenses 271.75M288.71M289.42M136.12M124.87M358.68M352.49M358.09M379.95M363.88M379.12M416.54M437.92M411.25M434.85M431.65M
Operating Expenses 308.26M325.65M329.85M344.50M415.73M409.00M401.66M407.30M430.17M415.42M429.00M466.30M489.30M564.13M495.70M485.69M
Operating Income 49.96M52.02M55.78M53.90M56.73M53.01M48.81M54.02M36.09M36.50M39.85M36.84M12.41M38.02M7.15M
EBIT 224.93M49.96M52.02M55.78M53.90M56.73M53.01M48.81M54.02M36.09M36.50M39.85M36.84M12.41M38.02M7.15M
Non-operating items
Other Non Operating Income 0.18M0.15M0.14M0.12M0.11M0.12M0.20M0.41M0.42M0.56M0.25M0.11M0.27M2.10M2.15M
Non Operating Income -7.97M0.61M-0.48M5.63M13.95M6.74M9.81M8.66M6.55M9.84M10.23M17.81M
Net income details
EBT 137.08M142.75M148.62M159.38M154.00M162.09M151.45M139.46M154.34M171.85M173.79M189.78M175.41M59.10M181.03M34.06M
Tax Provisions 44.03M42.12M41.78M42.10M36.94M38.53M35.41M31.05M48.72M22.27M23.33M40.12M28.05M12.36M27.74M-28.47M
Profit After Tax 93.05M100.64M106.84M117.28M117.06M123.56M116.04M108.41M105.63M149.58M150.46M160.03M147.37M71.89M165.49M223.01M
Income from Continuing Operations 93.05M100.64M106.84M117.28M117.06M123.56M116.04M108.41M105.63M149.58M150.46M149.66M147.37M46.74M153.29M62.53M
Consolidated Net Income 93.05M100.64M106.84M117.28M117.06M123.56M116.04M108.41M105.63M149.58M150.46M149.66M147.37M14.64M16.30M237.15M
Income towards Parent Company 93.05M100.64M106.84M117.28M117.06M123.56M116.04M108.41M105.63M149.58M150.46M149.66M147.37M14.64M16.30M237.15M
Preferred Dividend Payments 10.12M
Net Income towards Common Stockholders 73.05M100.64M106.84M117.28M117.06M123.56M116.04M108.41M105.63M149.58M150.46M149.66M147.37M14.64M16.30M237.15M
Additional items
EPS (Basic) 1.261.581.671.811.751.831.721.601.562.222.332.522.351.172.713.65
EPS (Weighted Average and Diluted) 1.261.571.661.811.751.831.711.601.562.212.322.512.341.172.703.63
Shares Outstanding (Weighted Average) 63.89M64.20M64.78M67.19M67.44M67.56M67.63M67.74M67.09M64.26M63.42M62.45M60.95M61.07M61.16M
Tax Rate 32.12%29.50%28.11%26.41%23.99%23.77%23.38%22.27%31.56%12.96%13.43%21.14%15.99%20.92%15.33%