Wintrust Financial 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 167.93M124.66M102.64M76.44M46.03M20.54M32.94M34.08M29.77M34.83M53.86M214.22M-59.26M78.59M114.53M101.05M
Revenue 629.52M608.00M651.08M745.61M773.02M813.82M913.13M76.02M138.99M152.51M161.47M170.13M214.54M107.18M435.51M546.45M
Interest income
Interest income - Loans 465.78M547.90M552.94M583.87M588.43M613.02M651.83M726.05M856.55M1,044.50M1,228.48M1,157.25M1,133.53M1,507.73M2,540.95M3,043.35M
Interest income - Investments 55.65M36.90M46.22M2.55M2.77M2.92M3.23M4.29M4.37M87.38M108.05M99.63M95.29M160.60M238.59M276.12M
Interest Income - Debt Securities 42.59M47.62M51.86M64.65M62.84M63.99M74.24M75.30M71.97M79.57M100.77M108.63M101.14M117.98M126.72M141.32M
Interest Income - Deposits 3.57M5.17M3.42M1.55M1.64M1.47M1.49M4.24M9.25M17.09M29.80M8.55M6.61M43.45M78.98M115.25M
Interest Income - Fed Funds 0.27M0.16M0.12M0.04M0.03M0.03M0.00M0.00M0.00M0.00M0.70M0.10M0.17M4.90M1.81M0.37M
Interest Income - Trading Account Assets 0.11M0.39M0.04M0.03M0.03M0.08M0.11M0.07M0.03M0.04M0.04M0.04M0.01M0.02M0.04M0.05M
Other interest income 0.52M0.66M0.76M0.85M0.78M0.80M0.80M0.82M0.62M0.72M0.67M0.48M0.65M0.93M1.05M0.96M
Interest Income - Total 527.61M593.11M605.79M627.02M630.71M671.27M718.46M812.46M946.47M1,170.81M1,385.14M1,293.02M1,275.48M1,747.44M2,893.11M3,477.60M
Interest expenses
Interest Expense - Deposits 171.26M123.78M87.94M68.31M53.19M48.41M48.86M58.41M83.33M166.55M278.89M189.18M88.12M175.20M906.47M1,343.64M
Interest Expense - Debt 18.00M17.67M16.32M12.62M11.37M10.52M9.11M10.89M9.78M12.41M15.55M21.96M21.98M30.33M72.29M99.15M
Interest Expense - Others 14.05M4.34M1.77M5.37M8.60M13.90M12.77M9.93M14.29M35.28M34.48M
Interest Expenses 215.74M177.27M144.42M107.50M80.08M72.69M76.94M90.26M114.39M205.91M330.22M253.11M150.53M252.08M1,055.25M1,515.06M
Interest Income - Net 311.88M415.84M461.38M519.52M550.63M598.58M641.53M722.19M832.08M964.90M1,054.92M1,039.91M1,124.96M1,495.36M1,837.86M1,962.54M
Non-interest income
Interest Income - Total 143.94M291.17M358.74M443.08M504.59M578.04M608.59M688.11M802.31M930.07M1,001.05M825.69M1,184.22M1,416.77M1,723.47M1,861.49M
Financial Services Fees 44.52M52.68M63.04M71.34M
Service Charges 13.04M13.43M14.96M16.97M20.37M23.31M27.38M31.21M34.51M54.17M58.57M55.25M65.65M
Investment Gain (Loss) -1.93M-1.06M-20.43M1.52M-2.60M
Investment Banking Income 52.08M73.38M41.85M91.53M75.79M75.77M104.69M112.98M88.70M105.00M135.61M339.13M214.09M43.39M37.74M46.43M
Asset Management 28.36M36.94M44.52M52.68M
Principal Transactions 26.86M4.84M
Mortgage Banking 68.53M61.38M56.94M109.97M106.86M91.62M115.01M128.74M113.47M136.99M154.29M346.01M273.01M155.17M83.07M93.21M
Trading Income 26.79M5.17M0.34M-1.90M0.89M-1.61M-0.25M0.09M-0.84M0.01M-0.16M-1.00M0.24M3.75M1.14M0.50M
Other Non-Interest Income 21.20M18.95M14.14M13.42M29.47M23.06M37.58M53.81M56.51M52.71M62.62M65.85M78.37M67.72M87.35M116.43M
Non-Interest Income 317.65M192.16M189.70M226.09M222.40M215.24M271.60M325.43M319.51M356.15M407.17M604.19M586.12M461.05M434.11M488.32M
Operating Items
Amortization - Intangibles 2.78M2.74M3.42M4.32M4.63M4.69M4.62M4.79M4.40M4.60M11.84M11.02M7.73M6.12M5.50M12.10M
Depreciation & Amortization - Total 16.12M16.53M18.27M23.22M26.45M29.61M32.89M37.05M38.36M42.95M52.33M68.50M87.52M95.89M104.63M122.79M
Research & Development 12.98M15.36M14.57M15.74M18.67M19.34M26.94M28.78M31.50M35.03M27.82M30.20M27.28M31.21M38.80M39.74M
Wages, Salaries and Other 186.88M215.77M237.78M288.59M308.79M335.51M382.08M405.16M430.08M480.08M546.42M626.08M691.67M696.11M748.01M817.11M
Rent Expense 23.81M24.44M28.76M32.29M36.63M42.89M48.88M50.91M52.92M57.81M64.29M69.96M74.18M70.97M77.07M79.21M
Other Operating Expenses 291.18M326.20M358.81M417.79M420.80M455.01M519.71M564.94M609.04M690.30M783.69M871.45M943.57M979.21M1,092.00M1,160.98M
Operating Expenses 344.09M382.52M420.40M489.04M502.55M546.85M628.42M681.68M731.82M826.09M928.13M1,040.10M1,132.54M1,177.27M1,312.50M1,402.72M
Operating Income 41.13M35.28M44.81M
EBIT 41.13M35.28M44.81M287.64M304.52M319.12M328.70M422.12M504.39M666.04M810.32M642.89M788.32M952.64M1,900.33M2,462.15M
Non-operating items
Non Operating Investment Income -2.90M3.52M-1.93M-1.06M
Other Non Operating Income 156.01M44.23M37.97M7.50M
Non Operating Income 1,495.36M1,837.86M1,962.54M
Net income details
EBT 117.50M100.81M128.03M180.13M224.44M246.43M251.76M331.85M390.00M460.13M480.10M389.78M637.80M700.55M845.08M947.09M
Tax Provisions 44.44M37.48M50.46M68.94M87.23M95.03M95.02M124.98M132.31M116.97M124.40M96.79M171.65M190.87M222.46M252.04M
Profit After Tax 73.07M63.33M77.58M111.20M137.21M151.40M156.75M206.88M257.68M343.17M355.70M292.99M466.15M509.68M622.63M695.04M
Equity Income 78.36M104.42M55.72M
Income from Continuing Operations 73.07M63.33M77.58M111.20M137.21M151.40M156.75M206.88M257.68M343.17M355.70M292.99M466.15M509.68M622.63M695.04M
Consolidated Net Income 73.07M63.33M77.58M111.20M137.21M151.40M156.75M206.88M257.68M343.17M355.70M292.99M466.15M509.68M622.63M695.04M
Income towards Parent Company 73.07M63.33M77.58M111.20M137.21M151.40M156.75M206.88M257.68M343.17M355.70M292.99M466.15M509.68M622.63M695.04M
Preferred Dividend Payments 19.56M19.64M4.13M9.09M8.39M6.32M10.87M14.51M9.78M8.20M8.20M21.38M27.96M27.96M27.96M27.96M
Net Income towards Common Stockholders 57.51M32.33M73.45M102.10M128.81M145.07M145.88M192.36M247.90M334.97M347.50M271.61M438.19M481.72M594.66M667.08M
Additional items
EPS (Basic) 2.231.082.082.813.333.123.053.834.535.956.114.727.698.149.7210.47
EPS (Weighted Average and Diluted) 2.181.021.672.312.752.982.933.664.405.866.034.687.588.029.5810.31
Shares Outstanding (Weighted Average) 24.16M31.16M35.93M51.77M55.92M56.39M57.07M57.64M57.01M60.77M61.24M66.49M
Shares Outstanding (Diluted Average) 54.27M56.69M57.21M57.62M58.02M57.79M60.09M62.09M64.70M
Tax Rate 37.82%37.18%39.41%38.27%38.87%38.56%37.74%37.66%33.93%25.42%25.91%24.83%26.91%27.25%26.32%26.61%