Commerce Bancshares, Inc. (CBSH)
NASDAQ: CBSH · Real-Time Price · USD
62.65
+0.15 (0.24%)
Nov 1, 2024, 4:00 PM EDT - Market closed

Commerce Bancshares Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2023 FY 2022 FY 2021 FY 2020 FY 2019 2018 - 2014
Period Ending
Sep '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Interest Income on Loans
1,066984.98646.93571.43612.93664.55
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Interest Income on Investments
396.31396.31352.05276.86259.72260.14
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Total Interest Income
1,4631,381998.98848.29872.65924.69
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Interest Paid on Deposits
303.72246.1430.4711.2435.773.03
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Interest Paid on Borrowings
137.02137.0226.331.627.1130.37
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Total Interest Expense
440.74383.1656.7912.8742.8103.39
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Net Interest Income
1,022998.13942.19835.42829.85821.29
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Net Interest Income Growth (YoY)
1.76%5.94%12.78%0.67%1.04%-0.31%
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Trust Income
207.24190.95184.72188.23160.64155.63
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Gain (Loss) on Sale of Assets
2.12.1---11.47
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Gain (Loss) on Sale of Investments
14.4514.9920.5130.0611.033.63
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Gain (Loss) on Sale of Equity Investments
----2.6--
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Other Non-Interest Income
297.28289265.24277.55252261.62
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Total Non-Interest Income
619.44588.03564.84590.45516.9528.33
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Non-Interest Income Growth (YoY)
6.79%4.11%-4.34%14.23%-2.16%5.49%
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Revenues Before Loan Losses
1,6411,5861,5071,4261,3471,350
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Provision for Loan Losses
25.2735.4528.07-66.33137.1950.44
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Revenue
1,6161,5511,4791,4921,2101,299
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Revenue Growth (YoY)
4.99%4.85%-0.89%23.37%-6.90%1.34%
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Salaries and Employee Benefits
552.94535.5507.47481.75470.41452.11
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Occupancy Expenses
53.4653.6349.1248.1946.6547.16
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Federal Deposit Insurance
32.7233.1610.589.09--
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Selling, General & Administrative
206.35199.29188.97174.27166.23168.12
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Other Non-Interest Expense
121.3109.492.9484.485.09100.01
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Total Non-Interest Expense
966.77930.98849.08797.7768.38767.4
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EBT Excluding Unusual Items
649.42619.73629.87694.5441.18531.79
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Asset Writedown
--0.3---
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Legal Settlements
----8.2--
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Pretax Income
649.42619.73632.38686.3441.18531.79
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Income Tax Expense
140.81134.55132.36145.7187.29109.07
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Earnings From Continuing Operations
508.62485.18500.02540.59353.89422.71
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Minority Interest in Earnings
-9.17-8.12-11.62-9.830.17-1.48
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Net Income
499.45477.06488.4530.77354.06421.23
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Preferred Dividends & Other Adjustments
4.244.244.454.8515.1813.02
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Net Income to Common
495.21472.82483.95525.92338.88408.21
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Net Income Growth
-0.00%-2.32%-7.98%49.91%-15.95%-2.84%
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Basic Shares Outstanding
129130132134135138
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Diluted Shares Outstanding
129130132134135139
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Shares Change (YoY)
-1.22%-1.34%-1.94%-0.39%-2.66%-2.27%
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EPS (Basic)
3.853.643.683.922.522.95
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EPS (Diluted)
3.843.643.673.912.512.94
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EPS Growth
1.03%-0.97%-6.16%55.80%-14.72%-0.55%
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Dividend Per Share
1.0671.0280.9610.9070.8890.815
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Dividend Growth
5.53%6.97%5.95%2.07%9.10%16.12%
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Effective Tax Rate
21.68%21.71%20.93%21.23%19.79%20.51%
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Source: S&P Capital IQ. Banks template. Financial Sources.