Comerica Incorporated (CMA)
Stock Price: $46.39 USD
1.27 (2.81%)
Updated Oct 23, 2020 4:03 PM EDT - Market closed
After-hours: $46.09 -0.30 (-0.66%) Oct 23, 5:49 PM
Income Statement (Annual)
Numbers in millions USD. Fiscal year is January-December.
| Year | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3,275 | 3,329 | 3,094 | 2,600 | 2,577 | 2,485 | 2,508 | 2,519 | 2,301 | 1,957 | 1,535 | 2,022 | 2,679 | 2,801 | 2,822 | 2,555 | 2,436 | 2,397 | 2,698 | 2,733 | 2,538 | 1,951 | 1,825 | 1,805 | 1,712 | |
| Revenue Growth | -1.62% | 7.6% | 19% | 0.89% | 3.7% | -0.92% | -0.44% | 9.47% | 17.58% | 27.49% | -24.09% | -24.52% | -4.36% | -0.74% | 10.45% | 4.89% | 1.63% | -11.16% | -1.28% | 7.7% | 30.04% | 6.94% | 1.08% | 5.44% | - | |
| Gross Profit | 3,275 | 3,329 | 3,094 | 2,600 | 2,577 | 2,485 | 2,508 | 2,519 | 2,301 | 1,957 | 1,535 | 2,022 | 2,679 | 2,801 | 2,822 | 2,555 | 2,436 | 2,397 | 2,698 | 2,733 | 2,538 | 1,951 | 1,825 | 1,805 | 1,712 | |
| Selling, General & Admin | 1,224 | 1,209 | 1,160 | 1,042 | 1,062 | 1,037 | 1,069 | 1,083 | 1,041 | 982 | 996 | 1,066 | 1,121 | 1,062 | 1,017 | 944 | 958 | 906 | 912 | 950 | 851 | 625 | 601 | 630 | 630 | |
| Other Operating Expenses | 519 | 585 | 700 | 888 | 765 | 610 | 654 | 674 | 730 | 660 | 654 | 685 | 570 | 612 | 596 | 514 | 525 | 609 | 675 | 561 | 508 | 395 | 407 | 529 | 456 | |
| Operating Expenses | 1,743 | 1,794 | 1,860 | 1,930 | 1,827 | 1,647 | 1,723 | 1,757 | 1,771 | 1,642 | 1,650 | 1,751 | 1,691 | 1,674 | 1,613 | 1,458 | 1,483 | 1,515 | 1,587 | 1,511 | 1,359 | 1,020 | 1,008 | 1,159 | 1,086 | |
| Operating Income | 1,532 | 1,535 | 1,234 | 670 | 750 | 838 | 785 | 762 | 530 | 315 | -115 | 271 | 988 | 1,127 | 1,209 | 1,097 | 953 | 882 | 1,111 | 1,222 | 1,179 | 931 | 817 | 646 | 626 | |
| Other Expense / Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -32.00 | -1.00 | 0.00 | 0.00 | -17.00 | -1.00 | -1.00 | 2.00 | -111 | -45.00 | -9.00 | 0.00 | 0.00 | 12.00 | 17.00 | 17.10 | 17.10 | 17.10 | 9.03 | 0.00 | |
| Pretax Income | 1,532 | 1,535 | 1,234 | 670 | 750 | 870 | 786 | 762 | 530 | 332 | -114 | 272 | 986 | 1,238 | 1,254 | 1,106 | 953 | 882 | 1,099 | 1,205 | 1,162 | 914 | 800 | 637 | 626 | |
| Income Tax | 334 | 300 | 491 | 193 | 229 | 277 | 245 | 241 | 137 | 55.00 | -131 | 59.00 | 306 | 345 | 393 | 349 | 292 | 281 | 401 | 431 | 419 | 324 | 286 | 229 | 212 | |
| Net Income | 1,198 | 1,235 | 743 | 477 | 521 | 593 | 541 | 521 | 393 | 277 | 17.00 | 213 | 680 | 893 | 861 | 757 | 661 | 601 | 698 | 774 | 742 | 590 | 513 | 408 | 413 | |
| Preferred Dividends | 7.00 | 8.00 | 5.00 | 4.00 | 6.00 | 7.00 | 8.00 | 6.00 | 4.00 | 124 | 135 | 21.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| Net Income Common | 1,191 | 1,227 | 738 | 473 | 515 | 586 | 533 | 515 | 389 | 153 | -118 | 192 | 680 | 893 | 861 | 757 | 661 | 601 | 698 | 774 | 742 | 590 | 513 | 408 | 413 | |
| Shares Outstanding (Basic) | 144 | 162 | 174 | 172 | 177 | 180 | 183 | 190 | 199 | 176 | 151 | 150 | 151 | 159 | 165 | 171 | 175 | 175 | 178 | 157 | 156 | 156 | 157 | - | - | |
| Shares Change | -10.85% | -7.02% | 0.96% | -2.53% | -1.64% | -1.76% | -3.91% | -4.2% | 12.57% | 16.79% | 0.42% | -0.35% | -4.93% | -3.88% | -3.1% | -2.74% | 0.37% | -1.89% | 13.61% | 0.22% | 0.55% | -1.09% | - | - | - | |
| EPS (Basic) | 7.95 | 7.31 | 4.23 | 2.74 | 2.93 | 3.28 | 2.92 | 2.68 | 2.11 | 0.90 | -0.79 | 1.29 | 4.45 | 5.57 | 5.17 | 4.41 | 3.78 | 3.43 | 3.93 | 4.38 | 4.20 | 3.79 | 3.24 | 2.41 | 1.59 | |
| EPS (Diluted) | 7.87 | 7.20 | 4.14 | 2.68 | 2.84 | 3.16 | 2.85 | 2.67 | 2.09 | 0.88 | -0.79 | 1.28 | 4.43 | 5.49 | 5.11 | 4.36 | 3.75 | 3.40 | 3.88 | 4.31 | 4.13 | 3.72 | 3.19 | 2.38 | 1.58 | |
| EPS Growth | 9.31% | 73.91% | 54.48% | -5.63% | -10.13% | 10.88% | 6.74% | 27.75% | 137.5% | - | - | -71.11% | -19.31% | 7.44% | 17.2% | 16.27% | 10.29% | -12.37% | -9.98% | 4.36% | 11.02% | 16.61% | 34.03% | 50.63% | - | |
| Free Cash Flow Per Share | 6.97 | 9.44 | 5.84 | 2.27 | 4.22 | 3.17 | 4.01 | 3.24 | 3.40 | 7.29 | 0.11 | 4.63 | 5.46 | 5.11 | 4.32 | 5.47 | 7.20 | 6.57 | 4.90 | 5.52 | 7.02 | 4.21 | 3.57 | - | - | |
| Dividend Per Share | 2.68 | 1.84 | 1.09 | 0.89 | 0.83 | 0.79 | 0.68 | 0.55 | 0.40 | 0.25 | 0.20 | 2.31 | 2.56 | 2.36 | 2.20 | 2.08 | 2.00 | 1.92 | 1.32 | 1.60 | 1.44 | 1.17 | 1.15 | 1.01 | 0.91 | |
| Dividend Growth | 45.65% | 68.81% | 22.47% | 7.23% | 5.06% | 16.18% | 23.64% | 37.5% | 60% | 25% | -91.34% | -9.77% | 8.47% | 7.27% | 5.77% | 4% | 4.17% | 45.45% | -17.5% | 11.11% | 22.76% | 2.27% | 13.23% | 10.95% | - | |
| Gross Margin | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | |
| Operating Margin | 46.8% | 46.1% | 39.9% | 25.8% | 29.1% | 33.7% | 31.3% | 30.3% | 23.0% | 16.1% | -7.5% | 13.4% | 36.9% | 40.2% | 42.8% | 42.9% | 39.1% | 36.8% | 41.2% | 44.7% | 46.5% | 47.7% | 44.8% | 35.8% | 36.5% | |
| Profit Margin | 36.4% | 36.9% | 23.9% | 18.2% | 20% | 23.6% | 21.3% | 20.4% | 16.9% | 7.8% | -7.7% | 9.5% | 25.4% | 31.9% | 30.5% | 29.6% | 27.1% | 25.1% | 25.9% | 28.3% | 29.3% | 30.2% | 28.1% | 22.6% | 24.1% | |
| FCF Margin | 30.7% | 45.8% | 32.8% | 15.0% | 28.9% | 22.9% | 29.3% | 24.5% | 29.3% | 65.7% | 1.1% | 34.4% | 30.8% | 29.0% | 25.3% | 36.5% | 51.8% | 47.9% | 32.3% | 31.7% | 43.2% | 33.5% | 30.7% | 70.6% | -12.3% | |
| Effective Tax Rate | 21.8% | 19.5% | 39.8% | 28.8% | 30.5% | 31.8% | 31.2% | 31.6% | 25.8% | 16.6% | - | 21.7% | 31.0% | 27.9% | 31.3% | 31.6% | 30.6% | 31.9% | 36.5% | 35.8% | 36.1% | 35.5% | 35.8% | 35.9% | 33.9% | |
| EBITDA | 1,646 | 1,655 | 1,355 | 791 | 868 | 993 | 908 | 895 | 652 | 456 | 8.00 | 386 | 1,082 | 1,322 | 1,326 | 1,174 | 1,023 | 955 | 1,210 | 1,313 | 1,270 | 1,002 | 887 | 735 | 719 | |
| EBITDA Margin | 50.3% | 49.7% | 43.8% | 30.4% | 33.7% | 40% | 36.2% | 35.5% | 28.3% | 23.3% | 0.5% | 19.1% | 40.4% | 47.2% | 47% | 45.9% | 42% | 39.8% | 44.8% | 48% | 50.1% | 51.4% | 48.6% | 40.7% | 42% | |
| EBIT | 1,532 | 1,535 | 1,234 | 670 | 750 | 870 | 786 | 762 | 530 | 332 | -114 | 272 | 986 | 1,238 | 1,254 | 1,106 | 953 | 882 | 1,099 | 1,205 | 1,162 | 914 | 800 | 637 | 626 | |
| EBIT Margin | 46.8% | 46.1% | 39.9% | 25.8% | 29.1% | 35.0% | 31.3% | 30.3% | 23.0% | 17.0% | -7.4% | 13.5% | 36.8% | 44.2% | 44.4% | 43.3% | 39.1% | 36.8% | 40.7% | 44.1% | 45.8% | 46.9% | 43.8% | 35.3% | 36.5% |