Zions Bancorporation, National Association /Ut/ Income Statement

Income Statement Dec2009 Dec2010 Dec2011 Dec2012 Dec2013 Dec2014 Dec2015 Dec2016 Dec2017 Dec2018 Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Revenue & Cost
Provisions 2,082.44M852.69M74.53M18.61M-104.24M-106.71M40.00M93.00M24.00M-40.00M39.00M414.00M-276.00M122.00M148.00M72.00M
Revenue 2,701.63M2,167.85M2,254.37M2,151.81M2,033.73M2,172.71M2,072.00M2,383.00M2,609.00M2,782.00M2,834.00M2,790.00M2,911.00M3,152.00M3,115.00M3,130.00M
Interest income
Interest income - Loans 2,350.05M2,172.09M2,049.93M1,889.88M1,814.63M1,729.65M1,686.00M1,729.00M1,847.00M2,102.00M2,289.00M2,050.00M1,935.00M2,112.00M3,196.00M3,514.00M
Interest income - Investments 7.91M10.95M13.83M21.08M23.36M21.41M23.00M21.00M19.00M29.00M32.00M14.00M21.00M81.00M188.00M230.00M
Interest Income - Debt Securities 226.93M275.21M285.97M275.15M300.29M265.06M225.00M226.00M231.00M197.00M225.00M304.00M311.00M512.00M563.00M549.00M
Interest Income - Trading Account Assets 2.73M2.22M2.00M0.75M1.05M7.00M11.00M15.00M2.00M
Interest Income - Total 2,515.33M2,306.70M2,188.58M2,038.72M1,941.44M1,853.00M1,833.00M1,954.00M2,192.00M2,481.00M2,683.00M2,368.00M2,267.00M2,705.00M3,947.00M4,293.00M
Interest expenses
Interest Expense - Deposits 424.68M196.11M128.48M80.15M58.91M49.74M49.00M49.00M59.00M135.00M254.00M105.00M30.00M70.00M1,063.00M1,540.00M
Interest Expense - Debt 178.39M383.78M297.23M226.64M186.16M123.26M68.87M37.72M115.00M446.00M323.00M
Interest Expenses 617.79M592.46M432.40M306.78M245.08M173.00M118.00M87.00M127.00M251.00M411.00M152.00M59.00M185.00M1,509.00M1,863.00M
Interest Income - Net 1,897.53M1,714.24M1,756.18M1,731.94M1,696.36M1,680.00M1,715.00M1,867.00M2,065.00M2,230.00M2,272.00M2,216.00M2,208.00M2,520.00M2,438.00M2,430.00M
Non-interest income
Interest Income - Total -119.39M861.55M1,681.65M1,717.71M1,783.49M1,778.09M1,675.00M1,774.00M2,041.00M2,270.00M2,233.00M1,802.00M2,484.00M2,398.00M2,306.00M2,358.00M
Financial Services Fees 156.54M178.49M185.84M174.42M183.96M178.05M187.00M22.00M30.00M31.00M
Service Charges 212.56M199.75M174.44M176.40M171.04M168.29M168.00M171.00M171.00M96.00M111.00M147.00M126.00M119.00M117.00M126.00M
Investment Gain (Loss) -3.85M11.05M11.87M19.54M-2.90M10.42M-127.00M7.00M14.00M1.00M3.00M7.00M71.00M-15.00M4.00M19.00M
Investment Banking Income 22.26M29.38M28.07M39.93M38.11M29.15M31.00M35.00M72.00M74.00M75.00M109.00M95.00M80.00M79.00M70.00M
Income - Trust 29.95M27.45M26.68M28.40M29.91M30.57M31.00M37.00M42.00M40.00M44.00M50.00M55.00M58.00M58.00M
Card Income 96.00M94.00M92.00M82.00M95.00M104.00M101.00M96.00M
Other Non-Interest Income 1,255.65M1,073.81M63.92M43.40M38.02M32.17M34.00M40.00M53.00M50.00M37.00M33.00M128.00M50.00M169.00M91.00M
Non-Interest Income 804.10M453.61M498.18M419.87M337.38M492.70M357.00M516.00M544.00M552.00M562.00M574.00M703.00M632.00M677.00M700.00M
Operating Items
Amortization - Intangibles 31.67M25.52M20.07M17.01M14.38M10.92M9.00M8.00M6.00M
Depreciation & Amortization - Total 99.88M101.06M105.70M108.99M106.63M115.31M123.00M125.00M130.00M126.00M135.00M127.00M128.00M
Research & Development 192.00M199.00M209.00M240.00M260.00M
Wages, Salaries and Other 818.84M825.34M874.29M885.66M912.90M956.41M973.00M978.00M1,006.00M1,070.00M1,141.00M1,087.00M1,127.00M1,235.00M1,275.00M1,287.00M
Rent Expense 112.20M113.56M112.54M112.95M112.30M115.70M120.00M125.00M129.00M132.00M133.00M151.00M153.00M152.00M160.00M161.00M
Other Operating Expenses 1,459.43M1,503.71M1,440.32M1,374.08M1,495.51M1,418.35M1,338.00M1,335.00M1,397.00M1,421.00M1,474.00M1,234.00M1,261.00M1,517.00M1,697.00M1,625.00M
Operating Expenses 1,671.51M1,718.33M1,658.56M1,596.02M1,714.44M1,649.37M1,581.00M1,585.00M1,656.00M1,679.00M1,742.00M1,704.00M1,741.00M1,878.00M2,097.00M2,046.00M
Operating Income -568.06M-141.11M182.45M217.50M158.15M246.72M
EBIT -568.06M-141.11M182.45M848.35M651.51M217.50M158.15M246.72M1,063.00M1,394.00M1,464.00M824.00M1,505.00M1,337.00M2,395.00M2,875.00M
Non-operating items
Interest & Investment Income 26.63M33.07M42.43M127.76M103.44M101.94M124.00M204.00M326.00M350.00M362.00M24.00M43.00M17.00M57.00M42.00M
Other Non Operating Income 113.78M-15.83M-4.98M-21.78M-120.19M-44.42M-2.53M2.21M-1.00M-9.00M-6.00M14.00M16.00M-4.00M
Net income details
EBT -1623.02M-403.17M521.27M541.57M406.43M621.42M451.00M705.00M936.00M1,143.00M1,053.00M672.00M1,446.00M1,152.00M886.00M1,012.00M
Tax Provisions -401.34M-106.82M198.58M193.42M142.98M222.96M142.00M236.00M344.00M259.00M237.00M133.00M317.00M245.00M206.00M228.00M
Profit After Tax -1221.68M-296.35M323.80M348.15M263.45M398.46M309.00M469.00M592.00M884.00M816.00M539.00M1,129.00M907.00M680.00M784.00M
Income from Non-Controlling Interests -5.57M-3.62M-1.11M-1.37M-0.34M
Income from Continuing Operations -1221.68M-296.35M322.69M348.15M263.45M398.46M309.00M469.00M592.00M884.00M816.00M539.00M1,129.00M907.00M680.00M784.00M
Consolidated Net Income -1221.68M-296.35M322.69M348.15M263.45M398.46M309.00M469.00M592.00M884.00M816.00M539.00M1,129.00M907.00M680.00M784.00M
Income towards Parent Company -1221.68M-296.35M322.69M348.15M263.45M398.46M309.00M469.00M592.00M884.00M816.00M539.00M1,129.00M907.00M680.00M784.00M
Preferred Dividend Payments 102.97M122.88M170.41M170.88M95.51M71.89M62.00M48.00M40.00M34.00M34.00M34.00M29.00M29.00M32.00M41.00M
Net Income towards Common Stockholders -1234.54M-412.50M153.39M178.63M293.98M326.57M247.00M411.00M550.00M850.00M782.00M505.00M1,100.00M878.00M648.00M737.00M
Additional items
EPS (Basic) -9.92-2.480.830.971.581.681.202.002.714.364.413.066.805.804.354.95
EPS (Weighted Average and Diluted) -9.92-2.480.830.971.581.681.201.992.604.084.163.026.795.794.354.95
Shares Outstanding (Weighted Average) 138.21M177.96M184.29M202.93M204.29M203.72M
Tax Rate 24.73%26.49%38.10%35.71%35.18%35.88%31.49%33.48%36.75%22.66%22.51%19.79%21.92%21.27%23.25%22.53%