BancorpSouth Bank
BancorpSouth Bank provides commercial banking and financial services to individuals and small-to-medium size businesses. The company operates through Banking Services Group, Mortgage, Insurance Agencies, Wealth Management, and General Corporate and Other…
Banks - Regional
US, Tupelo [HQ]
BXS/Financial Reporting
Income Statements
Profit & Loss · 12 Statements · From 2020 to 2009Configuration
In Million USD. Margins, Growth Rates In %
| Metric | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 720.00 | 705.00 | 705.00 | 694.00 | 674.00 | 685.00 | 713.00 | 732.00 | 742.00 | 857.00 | 930.00 | 1,027.00 | |
|
EPS
|
0.99 | 0.28 | 0.45 | 0.90 | 0.99 | 1.22 | 1.33 | 1.41 | 1.67 | 2.23 | 2.30 | 2.25 | |
| Diluted in mil. | 0.99 | 0.27 | 0.45 | 0.90 | 0.99 | 1.21 | 1.33 | 1.41 | 1.67 | 2.23 | 2.30 | 2.25 | |
|
Profit
|
720.00 | 705.00 | 705.00 | 694.00 | 674.00 | 685.00 | 713.00 | 732.00 | 742.00 | 857.00 | 930.00 | 1,027.00 | |
| 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 | |
| Pre Tax | 112.00 | 14.00 | 42.00 | 117.00 | 131.00 | 167.00 | 186.00 | 196.00 | 231.00 | 265.00 | 299.00 | 287.00 | |
| Profit Margin | 15.67 | 2.02 | 5.96 | 16.92 | 19.53 | 24.41 | 26.17 | 26.82 | 31.21 | 30.93 | 32.18 | 27.99 | |
| ETR | 26.68 | -61.14 | 10.64 | 28.29 | 28.52 | 30.26 | 31.73 | 32.43 | 33.93 | 16.52 | 21.79 | 20.69 | |
| Net | 82.00 | 22.00 | 37.00 | 84.00 | 94.00 | 116.00 | 127.00 | 132.00 | 153.00 | 221.00 | 234.00 | 228.00 | |
| Profit Margin | 11.49 | 3.25 | 5.32 | 12.13 | 13.96 | 17.02 | 17.86 | 18.12 | 20.62 | 25.82 | 25.17 | 22.20 | |
| EBITDA | 319.00 | 189.00 | 177.00 | 220.00 | 211.00 | 232.00 | 245.00 | 255.00 | 300.00 | 377.00 | 463.00 | 439.00 | |
| EBITDA Margin | 44.31 | 26.87 | 25.11 | 31.71 | 31.42 | 33.93 | 34.43 | 34.87 | 40.52 | 44.09 | 49.78 | 42.77 | |
| Operating Income | 283.00 | 155.00 | 144.00 | 189.00 | 182.00 | 200.00 | 215.00 | 226.00 | 270.00 | 343.00 | 424.00 | 396.00 | |
| Operating Margin | 39.34 | 22.10 | 20.54 | 27.26 | 27.04 | 29.31 | 30.19 | 30.88 | 36.46 | 40.06 | 45.62 | 38.55 | |
| Interest Income | 615.00 | 582.00 | 537.00 | 486.00 | 449.00 | 450.00 | 464.00 | 483.00 | 512.00 | 653.00 | 775.00 | 799.00 | |
| Loss | -778.00 | -833.00 | -767.00 | -649.00 | -590.00 | -552.00 | -552.00 | -562.00 | -549.00 | -670.00 | -756.00 | -631.00 | |
| Cost of Revenue | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
|
Operating Expenses
|
-778.00 | -833.00 | -767.00 | -649.00 | -590.00 | -552.00 | -552.00 | -562.00 | -549.00 | -670.00 | -756.00 | -631.00 | |
| R&D | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| G&A | -298.00 | -290.00 | -304.00 | -351.00 | -350.00 | -351.00 | -376.00 | -385.00 | -381.00 | -430.00 | -467.00 | -493.00 | |
| SG&A | -298.00 | -290.00 | -304.00 | -362.00 | -359.00 | -358.00 | -382.00 | -393.00 | -388.00 | -439.00 | -476.00 | -500.00 | |
| S&M | - - | - - | - - | -10.00 | -8.00 | -7.00 | -6.00 | -7.00 | -7.00 | -8.00 | -8.00 | -6.00 | |
| Depreciation and Amortization | -35.00 | -33.00 | -32.00 | -30.00 | -29.00 | -31.00 | -30.00 | -29.00 | -30.00 | -34.00 | -38.00 | -43.00 | |
| Interest Expenses | -170.00 | -141.00 | -102.00 | -71.00 | -50.00 | -33.00 | -28.00 | -29.00 | -38.00 | -78.00 | -125.00 | -108.00 | |
| Other Expenses | -170.00 | -141.00 | -102.00 | -71.00 | -50.00 | -33.00 | -28.00 | -29.00 | -38.00 | -78.00 | -125.00 | -108.00 | |
|
WA Shares Outstanding
|
83.00 | 81.00 | 83.00 | 93.00 | 95.00 | 95.00 | 95.00 | 94.00 | 91.00 | 99.00 | 101.00 | 101.00 | |
| Diluted | 83.00 | 84.00 | 83.00 | 93.00 | 95.00 | 96.00 | 95.00 | 94.00 | 91.00 | 99.00 | 101.00 | 101.00 |