Truist Financial Corp. (TFC)
Stock Price: $39.16 USD
-0.10 (-0.25%)
Updated Sep 18, 2020 4:00 PM EDT - Market closed
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 | 11,953 | 10,992 | 10,770 | 10,221 | 9,183 | 8,979 | 9,060 | 8,620 | 7,430 | 6,639 | 5,967 | 5,990 | 6,206 | 5,989 | 5,634 | 5,218 | 4,662 | 4,025 | 3,544 | 3,014 | 3,026 | 2,335 | 1,713 | 1,339 | 1,161 | |
| Revenue Growth | 8.74% | 2.06% | 5.37% | 11.3% | 2.27% | -0.89% | 5.1% | 16.02% | 11.91% | 11.26% | -0.38% | -3.48% | 3.62% | 6.3% | 7.97% | 11.93% | 15.82% | 13.58% | 17.57% | -0.38% | 29.55% | 36.36% | 27.89% | 15.34% | - | |
| Gross Profit | 11,953 | 10,992 | 10,770 | 10,221 | 9,183 | 8,979 | 9,060 | 8,620 | 7,430 | 6,639 | 5,967 | 5,990 | 6,206 | 5,989 | 5,634 | 5,218 | 4,662 | 4,025 | 3,544 | 3,014 | 3,026 | 2,335 | 1,713 | 1,339 | 1,161 | |
| Selling, General & Admin | 6,190 | 5,538 | 5,473 | 4,917 | 4,307 | 4,001 | 4,174 | 3,931 | 3,517 | 3,394 | 3,226 | 2,914 | 2,710 | 2,646 | 2,350 | 2,124 | 1,887 | 1,661 | 1,489 | 1,348 | 1,327 | 1,013 | 796 | 583 | 590 | |
| Other Operating Expenses | 1,744 | 1,394 | 1,579 | 1,805 | 1,787 | 1,729 | 1,603 | 1,895 | 2,285 | 2,276 | 1,705 | 997 | 914 | 870 | 817 | 772 | 773 | 573 | 694 | 653 | 543 | 364 | 297 | 244 | 230 | |
| Operating Expenses | 7,934 | 6,932 | 7,052 | 6,722 | 6,094 | 5,730 | 5,777 | 5,826 | 5,802 | 5,670 | 4,931 | 3,911 | 3,624 | 3,516 | 3,167 | 2,896 | 2,660 | 2,234 | 2,183 | 2,001 | 1,870 | 1,377 | 1,093 | 827 | 821 | |
| Operating Income | 4,019 | 4,060 | 3,718 | 3,499 | 3,089 | 3,249 | 3,283 | 2,794 | 1,628 | 969 | 1,036 | 2,079 | 2,582 | 2,473 | 2,467 | 2,322 | 2,002 | 1,791 | 1,360 | 1,013 | 1,156 | 958 | 620 | 512 | 340 | |
| Other Expense / Income | 13.00 | 20.00 | 413 | 15.00 | 211 | 197 | 50.00 | 51.00 | 43.00 | 38.00 | 24.00 | 10.00 | 12.00 | 0.00 | 0.00 | 0.00 | 385 | -9.78 | 0.00 | 0.00 | 0.00 | 0.00 | 2.81 | 0.00 | 0.00 | |
| Pretax Income | 4,006 | 4,040 | 3,305 | 3,484 | 2,878 | 3,052 | 3,233 | 2,743 | 1,585 | 931 | 1,012 | 2,069 | 2,570 | 2,473 | 2,467 | 2,322 | 1,617 | 1,800 | 1,360 | 1,013 | 1,156 | 958 | 617 | 512 | 340 | |
| Income Tax | 782 | 803 | 911 | 1,058 | 794 | 921 | 1,553 | 764 | 296 | 115 | 159 | 550 | 836 | 945 | 813 | 764 | 552 | 497 | 387 | 315 | 377 | 307 | 211 | 169 | 113 | |
| Net Income | 3,224 | 3,237 | 2,394 | 2,426 | 2,084 | 2,131 | 1,680 | 1,979 | 1,289 | 816 | 853 | 1,519 | 1,734 | 1,528 | 1,654 | 1,558 | 1,065 | 1,303 | 974 | 698 | 779 | 652 | 406 | 343 | 227 | |
| Preferred Dividends | 196 | 174 | 174 | 167 | 148 | 148 | 117 | 63.00 | - | - | 124 | 21.00 | - | - | - | - | - | - | - | - | - | - | 0.11 | 0.61 | 5.08 | |
| Net Income Common | 3,028 | 3,063 | 2,220 | 2,259 | 1,936 | 1,983 | 1,563 | 1,916 | 1,289 | 816 | 729 | 1,498 | 1,734 | 1,528 | 1,654 | 1,558 | 1,065 | 1,303 | 974 | 698 | 779 | 652 | 405 | 343 | 222 | |
| Shares Outstanding (Basic) | 805 | 773 | 799 | 805 | 748 | 718 | 703 | 699 | 697 | 692 | 630 | 549 | 547 | 539 | 547 | 552 | 510 | 473 | 453 | 451 | 319 | 291 | 273 | - | - | |
| Shares Outstanding (Diluted) | 815 | 783 | 811 | 815 | 758 | 728 | 714 | 709 | 705 | 701 | 636 | 552 | 552 | 544 | 551 | 556 | 514 | 479 | 459 | 456 | - | - | - | - | - | |
| Shares Change | 4.16% | -3.28% | -0.68% | 7.58% | 4.16% | 2.15% | 0.62% | 0.32% | 0.58% | 9.99% | 14.71% | 0.3% | 1.49% | -1.42% | -0.86% | 8.2% | 7.72% | 4.44% | 0.53% | 41.52% | 9.48% | 6.71% | - | - | - | |
| EPS (Basic) | 3.76 | 3.96 | 2.78 | 2.81 | 2.59 | 2.76 | 2.22 | 2.74 | 1.85 | 1.18 | 1.16 | 2.73 | 3.17 | 2.84 | 3.02 | 2.82 | 2.09 | 2.75 | 2.15 | 1.55 | 1.74 | 1.67 | 1.25 | 1.19 | 0.82 | |
| EPS (Diluted) | 3.71 | 3.91 | 2.74 | 2.77 | 2.56 | 2.72 | 2.19 | 2.70 | 1.83 | 1.16 | 1.15 | 2.71 | 3.14 | 2.81 | 3.00 | 2.80 | 2.07 | 2.72 | 2.12 | 1.53 | 1.71 | 1.64 | 1.24 | 1.17 | 0.80 | |
| EPS Growth | -5.12% | 42.7% | -1.08% | 8.2% | -5.88% | 24.2% | -18.89% | 47.54% | 57.76% | 0.87% | -57.56% | -13.69% | 11.74% | -6.33% | 7.14% | 35.27% | -23.9% | 28.3% | 38.56% | -10.53% | 4.27% | 32.26% | 5.98% | 46.25% | - | |
| Free Cash Flow Per Share | 1.89 | 5.63 | 5.80 | 3.87 | 4.19 | 4.47 | 7.55 | 5.32 | 6.14 | 3.57 | -1.06 | 9.35 | 1.56 | 1.12 | 2.82 | 4.89 | 6.71 | 0.98 | -0.69 | 0.16 | 5.61 | 0.13 | 0.52 | - | - | |
| Dividend Per Share | 1.71 | 1.56 | 1.26 | 1.15 | 1.05 | 0.95 | 1.12 | 0.76 | 0.64 | 0.60 | 1.24 | 1.86 | 1.76 | 1.60 | 1.46 | 1.34 | 1.22 | 1.10 | 0.98 | 0.86 | 0.75 | 0.66 | 0.58 | 0.50 | 0.43 | |
| Dividend Growth | 9.62% | 23.81% | 9.57% | 9.52% | 10.53% | -15.18% | 47.37% | 18.75% | 6.67% | -51.61% | -33.33% | 5.68% | 10% | 9.59% | 8.96% | 9.84% | 10.91% | 12.24% | 13.95% | 14.67% | 13.64% | 13.79% | 16% | 16.28% | - | |
| 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 | 33.6% | 36.9% | 34.5% | 34.2% | 33.6% | 36.2% | 36.2% | 32.4% | 21.9% | 14.6% | 17.4% | 34.7% | 41.6% | 41.3% | 43.8% | 44.5% | 42.9% | 44.5% | 38.4% | 33.6% | 38.2% | 41.0% | 36.2% | 38.2% | 29.3% | |
| Profit Margin | 25.3% | 27.9% | 20.6% | 22.1% | 21.1% | 22.1% | 17.3% | 22.2% | 17.3% | 12.3% | 12.2% | 25% | 27.9% | 25.5% | 29.4% | 29.9% | 22.8% | 32.4% | 27.5% | 23.2% | 25.7% | 27.9% | 23.7% | 25.6% | 19.1% | |
| FCF Margin | 12.7% | 39.6% | 43.0% | 30.5% | 34.1% | 35.8% | 58.6% | 43.1% | 57.6% | 37.2% | -11.2% | 85.7% | 13.8% | 10.0% | 27.4% | 51.7% | 73.4% | 11.5% | -8.9% | 2.4% | 59.0% | 1.7% | 8.3% | 23.8% | 19.5% | |
| Effective Tax Rate | 19.5% | 19.9% | 27.6% | 30.4% | 27.6% | 30.2% | 48.0% | 27.9% | 18.7% | 12.4% | 15.7% | 26.6% | 32.5% | 38.2% | 33.0% | 32.9% | 34.1% | 27.6% | 28.4% | 31.0% | 32.6% | 32.0% | 34.2% | 32.9% | 33.2% | |
| EBITDA | 4,636 | 4,595 | 3,855 | 4,039 | 3,339 | 3,476 | 3,654 | 3,134 | 1,948 | 1,313 | 1,351 | 2,367 | 2,853 | 2,765 | 2,770 | 2,592 | 1,825 | 1,956 | 1,555 | 1,129 | 1,271 | 1,048 | 683 | 558 | 382 | |
| EBITDA Margin | 38.8% | 41.8% | 35.8% | 39.5% | 36.4% | 38.7% | 40.3% | 36.4% | 26.2% | 19.8% | 22.6% | 39.5% | 46% | 46.2% | 49.2% | 49.7% | 39.1% | 48.6% | 43.9% | 37.5% | 42% | 44.9% | 39.9% | 41.7% | 32.9% | |
| EBIT | 4,006 | 4,040 | 3,305 | 3,484 | 2,878 | 3,052 | 3,233 | 2,743 | 1,585 | 931 | 1,012 | 2,069 | 2,570 | 2,473 | 2,467 | 2,322 | 1,617 | 1,800 | 1,360 | 1,013 | 1,156 | 958 | 617 | 512 | 340 | |
| EBIT Margin | 33.5% | 36.8% | 30.7% | 34.1% | 31.3% | 34.0% | 35.7% | 31.8% | 21.3% | 14.0% | 17.0% | 34.5% | 41.4% | 41.3% | 43.8% | 44.5% | 34.7% | 44.7% | 38.4% | 33.6% | 38.2% | 41.0% | 36.0% | 38.2% | 29.3% |