M&T Bank Corporation (MTB)
NYSE: MTB · IEX Real-Time Price · USD
133.64 -0.31 (-0.23%)
Sep 21, 2021 2:09 PM EDT - Market open
Income Statement (Annual)
Financials in millions USD. Fiscal year is January - December.
| Year | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5,154.76 | 6,015.94 | 5,796.3 | 5,464.19 | 5,105.88 | 4,497.62 | 4,331.72 | 4,353.43 | 4,061.79 | 3,702.67 |
| Revenue Growth | -14.31% | 3.79% | 6.08% | 7.02% | 13.52% | 3.83% | -0.50% | 7.18% | 9.70% | - |
| Gross Profit | 5,154.76 | 6,015.94 | 5,796.3 | 5,464.19 | 5,105.88 | 4,497.62 | 4,331.72 | 4,353.43 | 4,061.79 | 3,702.67 |
| Selling, General & Admin | 3,058.09 | 3,177.93 | 2,995.99 | 2,822.42 | 2,727.44 | 2,580.26 | 2,448.55 | 2,471.37 | 2,347.52 | 2,316.22 |
| Operating Expenses | 3,058.09 | 3,177.93 | 2,995.99 | 2,822.42 | 2,727.44 | 2,580.26 | 2,448.55 | 2,471.37 | 2,347.52 | 2,316.22 |
| Operating Income | 2,096.67 | 2,838.02 | 2,800.31 | 2,641.77 | 2,378.45 | 1,917.36 | 1,883.17 | 1,882.06 | 1,714.27 | 1,386.45 |
| Other Expense / Income | 401.24 | 370.4 | 374.13 | 398.71 | 411.7 | 334.65 | 328.64 | 192.55 | 237.85 | 239.58 |
| Pretax Income | 1,695.44 | 2,467.62 | 2,426.19 | 2,243.06 | 1,966.74 | 1,582.71 | 1,554.53 | 1,689.52 | 1,476.42 | 1,146.86 |
| Income Tax | 416.37 | 618.11 | 590.16 | 915.56 | 743.28 | 595.03 | 576 | 627.09 | 523.03 | 365.12 |
| Net Income | 1,279.07 | 1,849.51 | 1,836.03 | 1,327.5 | 1,223.46 | 987.69 | 978.53 | 1,062.43 | 953.39 | 781.74 |
| Net Income Common | 1,279.07 | 1,849.51 | 1,836.03 | 1,327.5 | 1,223.46 | 987.69 | 978.53 | 1,062.43 | 953.39 | 781.74 |
| Net Income Growth | -30.84% | 0.73% | 38.31% | 8.50% | 23.87% | 0.94% | -7.90% | 11.44% | 21.96% | - |
| Shares Outstanding (Basic) | 128 | 132 | 140 | 151 | 155 | 133 | 132 | 130 | 128 | 126 |
| EPS (Basic) | 9.94 | 13.76 | 12.75 | 8.72 | 7.80 | 7.22 | 7.47 | 8.26 | 7.57 | 6.37 |
| EPS (Diluted) | 9.94 | 13.75 | 12.74 | 8.70 | 7.78 | 7.18 | 7.42 | 8.20 | 7.54 | 6.35 |
| EPS Growth | -27.71% | 7.93% | 46.44% | 11.83% | 8.36% | -3.23% | -9.51% | 8.75% | 18.74% | - |
| Free Cash Flow Per Share | 4.81 | 16.52 | 14.19 | 17.96 | 6.94 | 12.46 | 7.76 | 6.16 | 3.19 | 13.55 |
| Dividend Per Share | 4.40 | 4.10 | 3.55 | 3.00 | 2.80 | 2.80 | 2.80 | 2.80 | 2.80 | 2.80 |
| Dividend Growth | 7.32% | 15.49% | 18.33% | 7.14% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | - |
| Gross Margin | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% |
| Operating Margin | 40.67% | 47.17% | 48.31% | 48.35% | 46.58% | 42.63% | 43.47% | 43.23% | 42.20% | 37.44% |
| Profit Margin | 24.81% | 30.74% | 31.68% | 24.29% | 23.96% | 21.96% | 22.59% | 24.40% | 23.47% | 21.11% |
| Free Cash Flow Margin | 11.97% | 36.23% | 34.37% | 49.47% | 21.07% | 36.92% | 23.68% | 18.44% | 10.06% | 45.97% |
| Effective Tax Rate | 24.56% | 25.05% | 24.32% | 40.82% | 37.79% | 37.60% | 37.05% | 37.12% | 35.43% | 31.84% |
| EBITDA | 2,015.72 | 2,768.94 | 2,605.19 | 2,440.18 | 2,167.33 | 1,758.06 | 1,753.26 | 1,893.25 | 1,680.98 | 1,344.64 |
| EBITDA Margin | 39.10% | 46.03% | 44.95% | 44.66% | 42.45% | 39.09% | 40.47% | 43.49% | 41.39% | 36.32% |
| EBIT | 1,695.44 | 2,467.62 | 2,426.19 | 2,243.06 | 1,966.74 | 1,582.71 | 1,554.53 | 1,689.52 | 1,476.42 | 1,146.86 |
| EBIT Margin | 32.89% | 41.02% | 41.86% | 41.05% | 38.52% | 35.19% | 35.89% | 38.81% | 36.35% | 30.97% |