Zions Bancorporation NA (ZION)

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Stock Price: $28.45 USD 0.23 (0.82%)

Updated Sep 25, 2020 4:00 PM EDT - Market closed

After-hours: $29.00 +0.55 (1.93%) Sep 25, 5:44 PM

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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		2,795	2,822	2,592	2,290	2,032	2,271	2,121	2,138	2,180	1,315	685	1,514	2,142	2,243	1,755	1,548	1,516	1,340	1,289	964	990	770	512	379	319
Revenue Growth		-0.96%	8.87%	13.19%	12.7%	-10.52%	7.07%	-0.78%	-1.94%	65.75%	92.08%	-54.78%	-29.32%	-4.51%	27.81%	13.37%	2.15%	13.1%	3.98%	33.66%	-2.61%	28.56%	50.42%	35.13%	18.64%	-
Gross Profit		2,795	2,822	2,592	2,290	2,032	2,271	2,121	2,138	2,180	1,315	685	1,514	2,142	2,243	1,755	1,548	1,516	1,340	1,289	964	990	770	512	379	319
Selling, General & Admin		1,340	1,280	1,214	1,181	1,168	1,163	1,223	1,186	1,159	1,104	1,091	1,101	1,111	1,040	802	749	698	684	638	520	476	362	223	160	140
Other Operating Expenses		402	399	442	404	413	442	371	410	500	614	1,217	728	294	291	211	175	249	175	198	202	205	195	90.09	61.00	55.53
Operating Expenses		1,742	1,679	1,656	1,585	1,581	1,605	1,594	1,596	1,659	1,718	2,308	1,829	1,405	1,330	1,013	924	947	859	836	721	682	557	313	221	195
Operating Income		1,053	1,143	936	705	451	666	527	542	521	-403	-1,623	-315	737	913	742	624	569	481	453	243	309	213	199	158	124
Other Expense / Income		0.00	0.00	0.00	0.00	0.00	44.42	120	-1.37	-1.11	-3.62	-5.57	-5.06	8.02	11.85	-1.65	-1.72	17.03	57.17	7.78	1.53	4.95	0.42	0.00	0.00	0.00
Pretax Income		1,053	1,143	936	705	451	621	407	543	522	-400	-1,617	-310	729	901	744	626	552	424	445	241	304	213	199	158	124
Income Tax		237	259	344	236	142	223	143	193	199	-107	-401	-43.37	236	318	263	220	214	168	162	79.66	109	69.63	67.67	53.69	41.79
Net Income		816	884	592	469	309	398	264	350	324	-293	-1,216	-266	494	583	480	406	338	256	283	162	194	143	131	105	82.39
Preferred Dividends		34.00	34.00	42.00	58.00	62.00	71.89	-30.19	171	170	120	18.34	24.42	14.32	3.84	-	-	-	-	-	-	-	-	-	-	-
Net Income Common		782	850	550	411	247	327	294	179	153	-413	-1,234	-291	479	579	480	406	338	256	283	162	194	143	131	105	82.39
Shares Outstanding (Basic)		176	194	201	204	203	192	184	183	182	166	124	109	107	106	91.19	89.66	90.05	91.57	91.20	86.32	84.61	81.92	68.26	60.98	60.01
Shares Outstanding (Diluted)		187	207	210	204	204	193	184	183	183	166	124	109	108	108	92.99	90.88	90.73	92.08	92.17	87.12	85.70	81.92	68.26	60.98	60.01
Shares Change		-9.09%	-3.58%	-1.51%	0.29%	5.75%	4.55%	0.42%	0.38%	9.84%	33.44%	14.26%	1.44%	1.23%	16.31%	1.7%	-0.43%	-1.66%	0.4%	5.66%	2.02%	3.29%	20.01%	11.94%	1.6%	-
EPS (Basic)		4.41	4.36	2.71	2.00	1.20	1.68	1.58	0.97	0.83	-2.48	-9.92	-2.68	4.45	5.46	5.27	4.53	3.75	2.80	3.10	1.87	2.29	1.77	1.95	1.74	1.39
EPS (Diluted)		4.16	4.08	2.60	1.99	1.20	1.68	1.58	0.97	0.83	-2.48	-9.92	-2.68	4.40	5.36	5.16	4.47	3.72	2.78	3.07	1.86	2.29	1.75	1.92	1.72	1.37
EPS Growth		1.96%	56.92%	30.65%	65.83%	-28.57%	6.33%	62.89%	16.87%	-	-	-	-	-17.91%	3.88%	15.44%	20.16%	33.81%	-9.45%	65.05%	-18.78%	30.86%	-8.85%	11.63%	25.55%	-
Free Cash Flow Per Share		3.30	5.41	3.78	1.96	1.51	1.06	4.06	3.65	5.43	8.39	7.73	9.94	5.98	8.68	7.58	6.71	4.50	1.74	8.44	3.23	-0.65	-0.98	-0.06	2.22	3.22
Dividend Per Share		1.28	1.04	0.44	0.28	0.22	0.16	0.13	0.04	0.04	0.04	0.10	1.61	1.68	1.47	1.44	1.26	1.02	0.80	0.80	0.89	0.72	0.54	0.58	0.32	0.35
Dividend Growth		23.08%	136.36%	57.14%	27.27%	37.5%	23.08%	225%	0%	0%	-60%	-93.79%	-4.17%	14.29%	2.08%	14.29%	23.53%	27.5%	0%	-10.11%	23.61%	33.33%	-6.9%	84.13%	-10.51%	-
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		37.7%	40.5%	36.1%	30.8%	22.2%	29.3%	24.8%	25.3%	23.9%	-30.7%	-237.0%	-20.8%	34.4%	40.7%	42.3%	40.3%	37.5%	35.9%	35.1%	25.2%	31.2%	27.7%	38.9%	41.8%	38.9%
Profit Margin		28%	30.1%	21.2%	17.9%	12.2%	14.4%	13.9%	8.4%	7%	-31.4%	-180.3%	-19.2%	22.4%	25.8%	27.4%	26.2%	22.3%	19.1%	22%	16.8%	19.6%	18.6%	25.7%	27.6%	25.8%
FCF Margin		20.8%	37.1%	29.3%	17.5%	15.1%	9.0%	35.2%	31.2%	45.5%	105.9%	140.4%	71.5%	30.0%	41.0%	39.4%	38.8%	26.7%	11.9%	59.7%	28.9%	-5.5%	-10.4%	-0.8%	35.7%	60.6%
Effective Tax Rate		22.5%	22.7%	36.8%	33.5%	31.5%	35.9%	35.1%	35.6%	38.0%	-	-	-	32.3%	35.3%	35.4%	35.2%	38.8%	39.6%	36.4%	33.0%	36.1%	32.7%	34.0%	33.9%	33.7%
EBITDA		1,241	1,336	1,115	828	537	679	537	728	763	-26.79	-1,404	-169	854	1,026	844	721	646	521	565	356	394	293	233	181	139
EBITDA Margin		44.4%	47.3%	43%	36.2%	26.4%	29.9%	25.3%	34.1%	35%	-2%	-205.1%	-11.2%	39.9%	45.7%	48.1%	46.6%	42.6%	38.9%	43.8%	37%	39.8%	38.1%	45.6%	47.7%	43.5%
EBIT		1,053	1,143	936	705	451	621	407	543	522	-400	-1,617	-310	729	901	744	626	552	424	445	241	304	213	199	158	124
EBIT Margin		37.7%	40.5%	36.1%	30.8%	22.2%	27.4%	19.2%	25.4%	24.0%	-30.4%	-236.2%	-20.5%	34.1%	40.2%	42.4%	40.4%	36.4%	31.6%	34.5%	25.0%	30.7%	27.7%	38.9%	41.8%	38.9%