Bank of Montreal
Bank of Montreal provides diversified financial services primarily in North America. The company's personal banking products and services include checking and savings accounts, credit cards, mortgages, and financial and investment advice services; and co…
Banks - Diversified
CA, Montreal [HQ]
BMO/Financial Reporting
Income Statements
Profit & Loss · 15 Statements · From 2023 to 2009Configuration
In Million CAD. Margins, Growth Rates In %
| Metric | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11,064.00 | 12,210.00 | 13,718.00 | 16,130.00 | 16,263.00 | 16,718.00 | 19,389.00 | 20,947.00 | 21,874.00 | 22,870.00 | 25,332.00 | 25,025.00 | 26,909.00 | 26,259.00 | 33,055.00 | |
|
EPS
|
3.09 | 4.78 | 5.28 | 6.18 | 6.19 | 6.44 | 6.59 | 6.94 | 7.95 | 8.48 | 8.68 | 7.56 | 11.60 | 20.04 | 5.69 | |
| Diluted in mil. | 3.08 | 4.75 | 5.26 | 6.15 | 6.17 | 6.41 | 6.57 | 6.92 | 7.92 | 8.45 | 8.66 | 7.55 | 11.58 | 19.99 | 5.68 | |
|
Profit
|
11,064.00 | 12,210.00 | 13,718.00 | 16,130.00 | 16,263.00 | 16,718.00 | 19,389.00 | 20,947.00 | 21,874.00 | 22,870.00 | 25,332.00 | 25,025.00 | 26,909.00 | 26,259.00 | 33,055.00 | |
| Gross Margin | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | |
| Pre Tax | 2,080.00 | 3,571.00 | 4,256.00 | 5,127.00 | 5,377.00 | 5,236.00 | 5,341.00 | 5,732.00 | 6,646.00 | 7,410.00 | 7,272.00 | 6,348.00 | 10,258.00 | 17,886.00 | 5,863.00 | |
| Profit Margin | 18.80 | 29.25 | 31.02 | 31.79 | 33.06 | 31.32 | 27.55 | 27.36 | 30.38 | 32.40 | 28.71 | 25.37 | 38.12 | 68.11 | 17.74 | |
| ETR | 10.43 | 19.24 | 21.55 | 18.30 | 21.00 | 17.25 | 17.52 | 19.21 | 19.50 | 26.45 | 20.82 | 19.71 | 24.41 | 24.32 | 25.35 | |
| Net | 1,787.00 | 2,810.00 | 3,266.00 | 4,115.00 | 4,183.00 | 4,277.00 | 4,370.00 | 4,622.00 | 5,348.00 | 5,450.00 | 5,758.00 | 5,097.00 | 7,754.00 | 13,537.00 | 4,365.00 | |
| Profit Margin | 16.15 | 23.01 | 23.81 | 25.51 | 25.72 | 25.58 | 22.54 | 22.07 | 24.45 | 23.83 | 22.73 | 20.37 | 28.82 | 51.55 | 13.21 | |
| EBITDA | 7,479.00 | 7,210.00 | 8,554.00 | 10,593.00 | 10,612.00 | 10,507.00 | 10,490.00 | 11,181.00 | 13,346.00 | 17,451.00 | 8,477.00 | 7,769.00 | 11,683.00 | 30,282.00 | 7,950.00 | |
| EBITDA Margin | 67.60 | 59.05 | 62.36 | 65.67 | 65.25 | 62.85 | 54.10 | 53.38 | 61.01 | 76.31 | 33.46 | 31.04 | 43.42 | 115.32 | 24.05 | |
| Operating Income | 7,007.00 | 6,740.00 | 8,019.00 | 9,890.00 | 9,900.00 | 9,760.00 | 9,701.00 | 10,353.00 | 12,470.00 | 16,548.00 | 7,272.00 | 6,348.00 | 10,258.00 | 28,898.00 | 5,851.00 | |
| Operating Margin | 63.33 | 55.20 | 58.46 | 61.31 | 60.87 | 58.38 | 50.03 | 49.42 | 57.01 | 72.36 | 28.71 | 25.37 | 38.12 | 110.05 | 17.70 | |
| Interest Income | 10,573.00 | 9,478.00 | 10,915.00 | 13,645.00 | 13,133.00 | 13,041.00 | 13,365.00 | 14,502.00 | 15,833.00 | 19,451.00 | 26,152.00 | 23,315.00 | 19,887.00 | 26,897.00 | 55,574.00 | |
| Loss | -4,057.00 | -5,470.00 | -5,699.00 | -6,240.00 | -6,363.00 | -6,958.00 | -9,688.00 | -10,594.00 | -9,404.00 | -6,322.00 | -18,060.00 | -18,677.00 | -16,651.00 | -28,378.00 | -27,204.00 | |
| Cost of Revenue | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
|
Operating Expenses
|
-4,057.00 | -5,470.00 | -5,699.00 | -6,240.00 | -6,363.00 | -6,958.00 | -9,688.00 | -10,594.00 | -9,404.00 | -6,322.00 | -18,060.00 | -18,677.00 | -16,651.00 | -28,378.00 | -27,204.00 | |
| R&D | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| G&A | -4,959.00 | -5,360.00 | -5,817.00 | -6,466.00 | -5,827.00 | -6,242.00 | -8,335.00 | -8,925.00 | -9,005.00 | -8,811.00 | -11,132.00 | -9,652.00 | -9,721.00 | -8,112.00 | -13,454.00 | |
| SG&A | -4,959.00 | -5,360.00 | -6,076.00 | -6,466.00 | -5,827.00 | -6,242.00 | -8,335.00 | -8,925.00 | -9,005.00 | -8,811.00 | -11,132.00 | -9,652.00 | -10,118.00 | -8,629.00 | -14,268.00 | |
| S&M | - - | - - | -259.00 | - - | - - | - - | - - | - - | - - | - - | - - | - - | -397.00 | -517.00 | -814.00 | |
| Depreciation and Amortization | -472.00 | -470.00 | -535.00 | -703.00 | -712.00 | -747.00 | -789.00 | -828.00 | -876.00 | -1,127.00 | -1,205.00 | -1,421.00 | -1,425.00 | -1,384.00 | -2,099.00 | |
| Interest Expenses | -5,003.00 | -3,243.00 | -3,836.00 | -4,837.00 | -4,588.00 | -4,580.00 | -4,395.00 | -4,630.00 | -5,826.00 | -9,138.00 | -13,264.00 | -9,344.00 | -5,577.00 | -11,012.00 | -36,893.00 | |
| Other Expenses | -4,927.00 | -3,169.00 | -3,763.00 | -4,763.00 | -4,523.00 | -4,524.00 | -4,360.00 | -4,621.00 | -5,824.00 | -9,138.00 | -7,121.00 | -6,187.00 | -10,010.00 | -11,012.00 | -12.00 | |
|
WA Shares Outstanding
|
540.00 | 559.00 | 591.00 | 665.00 | 648.00 | 645.00 | 644.00 | 665.00 | 672.00 | 642.00 | 638.00 | 641.00 | 647.00 | 663.00 | 709.00 | |
| Diluted | 542.00 | 563.00 | 593.00 | 669.00 | 649.00 | 648.00 | 647.00 | 667.00 | 675.00 | 644.00 | 640.00 | 642.00 | 648.00 | 665.00 | 710.00 |