Home » Stocks » Zions Bancorporation » Financials » Income Statement

Zions Bancorporation NA (ZION)

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

Income Statement (Annual)

Numbers in millions USD. Fiscal year is January-December.
Year2019201820172016201520142013201220112010200920082007200620052004200320022001200019991998199719961995
Revenue2,7952,8222,5922,2902,0322,2712,1212,1382,1801,3156851,5142,1422,2431,7551,5481,5161,3401,289964990770512379319
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 Profit2,7952,8222,5922,2902,0322,2712,1212,1382,1801,3156851,5142,1422,2431,7551,5481,5161,3401,289964990770512379319
Selling, General & Admin1,3401,2801,2141,1811,1681,1631,2231,1861,1591,1041,0911,1011,1111,040802749698684638520476362223160140
Other Operating Expenses4023994424044134423714105006141,21772829429121117524917519820220519590.0961.0055.53
Operating Expenses1,7421,6791,6561,5851,5811,6051,5941,5961,6591,7182,3081,8291,4051,3301,013924947859836721682557313221195
Operating Income1,0531,143936705451666527542521-403-1,623-315737913742624569481453243309213199158124
Other Expense / Income0.000.000.000.000.0044.42120-1.37-1.11-3.62-5.57-5.068.0211.85-1.65-1.7217.0357.177.781.534.950.420.000.000.00
Pretax Income1,0531,143936705451621407543522-400-1,617-310729901744626552424445241304213199158124
Income Tax237259344236142223143193199-107-401-43.3723631826322021416816279.6610969.6367.6753.6941.79
Net Income816884592469309398264350324-293-1,216-26649458348040633825628316219414313110582.39
Preferred Dividends34.0034.0042.0058.0062.0071.89-30.1917117012018.3424.4214.323.84-----------
Net Income Common782850550411247327294179153-413-1,234-29147957948040633825628316219414313110582.39
Shares Outstanding (Basic)17619420120420319218418318216612410910710691.1989.6690.0591.5791.2086.3284.6181.9268.2660.9860.01
Shares Outstanding (Diluted)18720721020420419318418318316612410910810892.9990.8890.7392.0892.1787.1285.7081.9268.2660.9860.01
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)4.414.362.712.001.201.681.580.970.83-2.48-9.92-2.684.455.465.274.533.752.803.101.872.291.771.951.741.39
EPS (Diluted)4.164.082.601.991.201.681.580.970.83-2.48-9.92-2.684.405.365.164.473.722.783.071.862.291.751.921.721.37
EPS Growth1.96%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 Share3.305.413.781.961.511.064.063.655.438.397.739.945.988.687.586.714.501.748.443.23-0.65-0.98-0.062.223.22
Dividend Per Share1.281.040.440.280.220.160.130.040.040.040.101.611.681.471.441.261.020.800.800.890.720.540.580.320.35
Dividend Growth23.08%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 Margin100%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 Margin37.7%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 Margin28%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 Margin20.8%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 Rate22.5%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%
EBITDA1,2411,3361,115828537679537728763-26.79-1,404-1698541,026844721646521565356394293233181139
EBITDA Margin44.4%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%
EBIT1,0531,143936705451621407543522-400-1,617-310729901744626552424445241304213199158124
EBIT Margin37.7%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%