Atlantic Union Bankshares Corporation
Atlantic Union Bankshares Corporation operates as the holding company for Atlantic Union Bank that provides banking and related financial services to consumers and businesses. The company accepts various deposit products, including checking, savings, NOW…
Banks - Regional
US, Richmond [HQ]
AUB/Financial Reporting
Income Statements
Profit & Loss · 15 Statements · From 2023 to 2009Configuration
In Million USD. Margins, Growth Rates In %
| Metric | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 112.00 | 198.00 | 200.00 | 195.00 | 190.00 | 316.00 | 316.00 | 336.00 | 351.00 | 510.00 | 670.00 | 686.00 | 677.00 | 696.00 | 696.00 | |
|
EPS
|
0.22 | 0.83 | 1.07 | 1.37 | 1.38 | 1.14 | 1.49 | 1.77 | 1.67 | 2.22 | 2.41 | 1.93 | 3.26 | 2.97 | 2.69 | |
| Diluted in mil. | 0.22 | 0.83 | 1.07 | 1.37 | 1.38 | 1.14 | 1.49 | 1.77 | 1.67 | 2.22 | 2.41 | 1.93 | 3.26 | 2.97 | 2.69 | |
|
Profit
|
112.00 | 198.00 | 200.00 | 195.00 | 190.00 | 313.00 | 314.00 | 331.00 | 346.00 | 503.00 | 670.00 | 686.00 | 677.00 | 696.00 | 696.00 | |
| Gross Margin | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 99.16 | 99.11 | 98.57 | 98.49 | 98.59 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | |
| Pre Tax | 9.00 | 31.00 | 41.00 | 49.00 | 47.00 | 69.00 | 90.00 | 104.00 | 106.00 | 179.00 | 231.00 | 186.00 | 318.00 | 279.00 | 239.00 | |
| Profit Margin | 8.20 | 15.84 | 20.80 | 25.45 | 24.65 | 22.10 | 28.53 | 31.02 | 30.22 | 35.12 | 34.48 | 27.13 | 47.08 | 40.21 | 34.46 | |
| ETR | 9.62 | 27.24 | 27.01 | 28.81 | 26.62 | 24.82 | 25.79 | 25.69 | 31.41 | 16.73 | 16.24 | 15.07 | 17.20 | 16.23 | 15.87 | |
| Net | 8.00 | 22.00 | 30.00 | 35.00 | 34.00 | 52.00 | 67.00 | 77.00 | 72.00 | 146.00 | 193.00 | 158.00 | 263.00 | 234.00 | 201.00 | |
| Profit Margin | 7.41 | 11.53 | 15.18 | 18.12 | 18.09 | 16.62 | 21.17 | 23.05 | 20.73 | 28.62 | 28.86 | 23.04 | 38.98 | 33.68 | 28.99 | |
| EBITDA | 67.00 | 82.00 | 89.00 | 89.00 | 87.00 | 115.00 | 139.00 | 157.00 | 181.00 | 304.00 | 249.00 | 202.00 | 332.00 | 401.00 | 233.00 | |
| EBITDA Margin | 59.85 | 41.51 | 44.41 | 45.87 | 45.85 | 36.39 | 43.94 | 46.95 | 51.60 | 59.63 | 37.22 | 29.54 | 49.13 | 57.68 | 33.48 | |
| Operating Income | 58.00 | 69.00 | 74.00 | 77.00 | 67.00 | 105.00 | 5.00 | 3.00 | 2.00 | 278.00 | 231.00 | 186.00 | 318.00 | 390.00 | 233.00 | |
| Operating Margin | 51.44 | 35.07 | 37.11 | 39.53 | 35.40 | 33.30 | 1.84 | 0.93 | 0.79 | 54.48 | 34.45 | 27.13 | 47.08 | 56.12 | 33.48 | |
| Interest Income | 128.00 | 189.00 | 189.00 | 181.00 | 172.00 | 274.00 | 276.00 | 294.00 | 330.00 | 528.00 | 699.00 | 653.00 | 592.00 | 660.00 | 954.00 | |
| Loss | -54.00 | -129.00 | -72.00 | -118.00 | -123.00 | -2.00 | -10.00 | -12.00 | -13.00 | -225.00 | -439.00 | -500.00 | -358.00 | -305.00 | -233.00 | |
| Cost of Revenue | - - | - - | - - | - - | - - | -2.00 | -2.00 | -4.00 | -5.00 | -7.00 | - - | - - | - - | - - | - - | |
|
Operating Expenses
|
-54.00 | -129.00 | -72.00 | -118.00 | -123.00 | -208.00 | -7.00 | -7.00 | -7.00 | -225.00 | -439.00 | -500.00 | -358.00 | -305.00 | -233.00 | |
| R&D | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| G&A | -43.00 | -67.00 | -71.00 | -68.00 | -70.00 | -136.00 | -132.00 | -149.00 | -154.00 | -197.00 | -237.00 | -242.00 | -254.00 | -239.00 | -256.00 | |
| SG&A | -43.00 | -67.00 | -71.00 | -68.00 | -70.00 | -142.00 | -140.00 | -157.00 | -162.00 | -207.00 | -248.00 | -252.00 | -264.00 | -248.00 | -266.00 | |
| S&M | - - | - - | - - | -5.00 | - - | -6.00 | -7.00 | -7.00 | -7.00 | -10.00 | -11.00 | -9.00 | -9.00 | -9.00 | -10.00 | |
| Depreciation and Amortization | -9.00 | -12.00 | -14.00 | -12.00 | -19.00 | -25.00 | -23.00 | -23.00 | -25.00 | -26.00 | -39.00 | -43.00 | -50.00 | -45.00 | -40.00 | |
| Interest Expenses | -48.00 | -38.00 | -32.00 | -27.00 | -20.00 | -19.00 | -24.00 | -29.00 | -50.00 | -102.00 | -161.00 | -98.00 | -41.00 | -76.00 | -343.00 | |
| Other Expenses | -48.00 | -38.00 | -32.00 | -27.00 | -20.00 | -35.00 | -84.00 | -101.00 | -103.00 | -98.00 | - - | - - | - - | -110.00 | -31.00 | |
|
WA Shares Outstanding
|
15.00 | 25.00 | 25.00 | 25.00 | 24.00 | 46.00 | 45.00 | 43.00 | 43.00 | 65.00 | 80.00 | 78.00 | 77.00 | 74.00 | 74.00 | |
| Diluted | 15.00 | 25.00 | 26.00 | 25.00 | 25.00 | 46.00 | 45.00 | 43.00 | 43.00 | 65.00 | 80.00 | 78.00 | 77.00 | 74.00 | 74.00 |