Zions Bancorporation NA (ZION)
Stock Price: $48.12 USD
0.73 (1.54%)
Updated Jan 22, 2021 4:00 PM EST - 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 | 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% |