Zions Bancorporation NA (ZION)
NASDAQ: ZION · IEX Real-Time Price · USD
62.77 1.02 (1.65%)
Jan 24, 2022 4:00 PM EST - Market closed
Income Statement (Annual)
Millions USD. Fiscal year is Jan - Dec.
| Year | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 - 1994 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2,376 | 2,795 | 2,822 | 2,592 | 2,290 | 2,032 | 2,270.79 | 2,120.87 | 2,137.58 | 2,179.84 | Upgrade |
| Revenue Growth (YoY) | -14.99% | -0.96% | 8.87% | 13.19% | 12.70% | -10.52% | 7.07% | -0.78% | -1.94% | - | Upgrade |
| Gross Profit | 2,376 | 2,795 | 2,822 | 2,592 | 2,290 | 2,032 | 2,270.79 | 2,120.87 | 2,137.58 | 2,179.84 | Upgrade |
| Selling, General & Admin | 1,288 | 1,340 | 1,280 | 1,214 | 1,181 | 1,168 | 1,163.22 | 1,223.16 | 1,185.83 | 1,158.69 | Upgrade |
| Other Operating Expenses | 416 | 402 | 399 | 442 | 404 | 413 | 441.72 | 371.08 | 410.19 | 499.88 | Upgrade |
| Operating Expenses | 1,704 | 1,742 | 1,679 | 1,656 | 1,585 | 1,581 | 1,604.95 | 1,594.25 | 1,596.02 | 1,658.56 | Upgrade |
| Operating Income | 672 | 1,053 | 1,143 | 936 | 705 | 451 | 665.85 | 526.62 | 541.57 | 521.27 | Upgrade |
| Other Expense / Income | 0 | 0 | 0 | 0 | 0 | 0 | 44.42 | 119.86 | -1.37 | -1.11 | Upgrade |
| Pretax Income | 672 | 1,053 | 1,143 | 936 | 705 | 451 | 621.42 | 406.77 | 542.93 | 522.39 | Upgrade |
| Income Tax | 133 | 237 | 259 | 344 | 236 | 142 | 222.96 | 142.98 | 193.42 | 198.58 | Upgrade |
| Net Income | 539 | 816 | 884 | 592 | 469 | 309 | 398.46 | 263.79 | 349.52 | 323.8 | Upgrade |
| Preferred Dividends | 34 | 34 | 34 | 42 | 58 | 62 | 71.89 | -30.19 | 170.89 | 170.41 | Upgrade |
| Net Income Common | 505 | 782 | 850 | 550 | 411 | 247 | 326.57 | 293.98 | 178.63 | 153.39 | Upgrade |
| Net Income Growth | -35.42% | -8.00% | 54.55% | 33.82% | 66.40% | -24.36% | 11.09% | 64.57% | 16.46% | - | Upgrade |
| Shares Outstanding (Basic) | 164 | 176 | 194 | 201 | 204 | 203 | 192 | 184 | 183 | 182 | Upgrade |
| Shares Outstanding (Diluted) | 166 | 187 | 207 | 210 | 204 | 204 | 193 | 184 | 183 | 183 | Upgrade |
| Shares Change | -11.20% | -9.68% | -1.50% | 2.64% | 0.28% | 5.66% | 4.61% | 0.58% | 0.35% | - | Upgrade |
| EPS (Basic) | 3.06 | 4.41 | 4.36 | 2.71 | 2.00 | 1.20 | 1.68 | 1.58 | 0.97 | 0.83 | Upgrade |
| EPS (Diluted) | 3.02 | 4.16 | 4.08 | 2.60 | 1.99 | 1.20 | 1.68 | 1.58 | 0.97 | 0.83 | Upgrade |
| EPS Growth | -27.40% | 1.96% | 56.92% | 30.65% | 65.83% | -28.57% | 6.33% | 62.89% | 16.87% | - | Upgrade |
| Free Cash Flow Per Share | 3.35 | 3.30 | 5.41 | 3.78 | 1.96 | 1.51 | 1.06 | 4.06 | 3.65 | 5.43 | Upgrade |
| Dividend Per Share | 1.36 | 1.28 | 1.04 | 0.44 | 0.28 | 0.22 | 0.16 | 0.13 | 0.04 | 0.04 | Upgrade |
| Dividend Growth | 6.25% | 23.08% | 136.36% | 57.14% | 27.27% | 37.50% | 23.08% | 225.00% | 0.00% | - | Upgrade |
| Gross Margin | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | Upgrade |
| Operating Margin | 28.28% | 37.67% | 40.50% | 36.11% | 30.79% | 22.19% | 29.32% | 24.83% | 25.34% | 23.91% | Upgrade |
| Profit Margin | 22.69% | 29.19% | 31.33% | 22.84% | 20.48% | 15.21% | 17.55% | 12.44% | 16.35% | 14.85% | Upgrade |
| Free Cash Flow Margin | 23.06% | 20.75% | 37.10% | 29.28% | 17.47% | 15.11% | 9.01% | 35.20% | 31.22% | 45.47% | Upgrade |
| Effective Tax Rate | 19.79% | 22.51% | 22.66% | 36.75% | 33.48% | 31.49% | 35.88% | 35.15% | 35.62% | 38.01% | Upgrade |
| EBITDA | 758 | 1,241 | 1,336 | 1,115 | 828 | 537 | 679.11 | 537.38 | 728.12 | 762.87 | Upgrade |
| EBITDA Margin | 31.90% | 44.40% | 47.34% | 43.02% | 36.16% | 26.43% | 29.91% | 25.34% | 34.06% | 35.00% | Upgrade |
| EBIT | 672 | 1,053 | 1,143 | 936 | 705 | 451 | 621.42 | 406.77 | 542.93 | 522.39 | Upgrade |
| EBIT Margin | 28.28% | 37.67% | 40.50% | 36.11% | 30.79% | 22.19% | 27.37% | 19.18% | 25.40% | 23.96% | Upgrade |
Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).