UMB Financial Corporation (UMBF)
NASDAQ: UMBF · Real-Time Price · USD
100.19
-1.66 (-1.63%)
Mar 28, 2025, 4:00 PM EDT - Market closed
UMB Financial Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Interest Income on Loans | 1,613 | 1,400 | 810.01 | 619.27 | 585.96 | Upgrade
|
| Interest Income on Investments | 558.06 | 438.74 | 327.51 | 242.25 | 222.53 | Upgrade
|
| Total Interest Income | 2,171 | 1,839 | 1,138 | 861.52 | 808.49 | Upgrade
|
| Interest Paid on Deposits | 982.3 | 704.21 | 167.55 | 26.41 | 58.21 | Upgrade
|
| Interest Paid on Borrowings | 187.82 | 214.38 | 56.17 | 19.59 | 19.05 | Upgrade
|
| Total Interest Expense | 1,170 | 918.59 | 223.72 | 46 | 77.26 | Upgrade
|
| Net Interest Income | 1,001 | 920.12 | 913.8 | 815.52 | 731.23 | Upgrade
|
| Net Interest Income Growth (YoY) | 8.78% | 0.69% | 12.05% | 11.53% | 8.99% | Upgrade
|
| Trust Income | 290.57 | 257.2 | 237.21 | 224.13 | 194.65 | Upgrade
|
| Income From Trading Activities | 24.23 | 19.63 | 23.2 | 30.94 | 32.95 | Upgrade
|
| Gain (Loss) on Sale of Assets | 3.2 | 4.34 | 3.06 | 2.67 | 0.8 | Upgrade
|
| Gain (Loss) on Sale of Investments | 10.72 | -3.14 | 58.44 | 5.06 | 120.63 | Upgrade
|
| Other Non-Interest Income | 214.89 | 178.87 | 147.15 | 118.33 | 127.27 | Upgrade
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| Total Non-Interest Income | 628.12 | 541.85 | 554.23 | 467.18 | 560.17 | Upgrade
|
| Non-Interest Income Growth (YoY) | 15.92% | -2.23% | 18.63% | -16.60% | 31.26% | Upgrade
|
| Revenues Before Loan Losses | 1,629 | 1,462 | 1,468 | 1,283 | 1,291 | Upgrade
|
| Provision for Loan Losses | 61.05 | 41.23 | 37.9 | 20 | 130.5 | Upgrade
|
| Revenue | 1,568 | 1,421 | 1,430 | 1,263 | 1,161 | Upgrade
|
| Revenue Growth (YoY) | 10.36% | -0.66% | 13.26% | 8.77% | 9.02% | Upgrade
|
| Salaries and Employee Benefits | 571.33 | 534.73 | 502.94 | 483.23 | 480.34 | Upgrade
|
| Occupancy Expenses | 37.04 | 37.4 | 36.95 | 47.35 | 34.68 | Upgrade
|
| Federal Deposit Insurance | 31.9 | 77.01 | 15.38 | 11.89 | 10.28 | Upgrade
|
| Amortization of Goodwill & Intangibles | 7.71 | 8.59 | 5.04 | 4.76 | 6.52 | Upgrade
|
| Selling, General & Administrative | 303.88 | 274.19 | 268.26 | 233.09 | 227.83 | Upgrade
|
| Other Non-Interest Expense | 74.83 | 67.23 | 69.56 | 53.31 | 62.36 | Upgrade
|
| Total Non-Interest Expense | 1,027 | 999.14 | 898.12 | 833.64 | 822.01 | Upgrade
|
| EBT Excluding Unusual Items | 541.27 | 421.6 | 532.01 | 429.06 | 338.89 | Upgrade
|
| Pretax Income | 541.27 | 421.6 | 532.01 | 429.06 | 338.89 | Upgrade
|
| Income Tax Expense | 100.03 | 71.58 | 100.33 | 76.04 | 52.39 | Upgrade
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| Earnings From Continuing Operations | 441.24 | 350.02 | 431.68 | 353.02 | 286.5 | Upgrade
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| Net Income | 441.24 | 350.02 | 431.68 | 353.02 | 286.5 | Upgrade
|
| Net Income to Common | 441.24 | 350.02 | 431.68 | 353.02 | 286.5 | Upgrade
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| Net Income Growth | 26.06% | -18.92% | 22.28% | 23.22% | 17.61% | Upgrade
|
| Basic Shares Outstanding | 49 | 49 | 48 | 48 | 48 | Upgrade
|
| Diluted Shares Outstanding | 49 | 49 | 49 | 49 | 48 | Upgrade
|
| Shares Change (YoY) | 0.60% | 0.03% | 0.02% | 0.82% | -1.52% | Upgrade
|
| EPS (Basic) | 9.05 | 7.22 | 8.93 | 7.31 | 5.95 | Upgrade
|
| EPS (Diluted) | 8.99 | 7.18 | 8.86 | 7.24 | 5.93 | Upgrade
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| EPS Growth | 25.21% | -18.96% | 22.38% | 22.09% | 19.56% | Upgrade
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| Dividend Per Share | 1.570 | 1.530 | 1.490 | 1.380 | 1.250 | Upgrade
|
| Dividend Growth | 2.61% | 2.69% | 7.97% | 10.40% | 3.31% | Upgrade
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| Effective Tax Rate | 18.48% | 16.98% | 18.86% | 17.72% | 15.46% | Upgrade
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Updated Feb 27, 2025. Source: S&P Global Market Intelligence. Banks template. Financial Sources.