Comerica Incorporated
Comerica Incorporated, through its subsidiaries, provides various financial products and services. It operates through Commercial Bank, Retail Bank, Wealth Management, and Finance segments. The Commercial Bank segment offers various products and services…
Banks - Regional
US, Dallas [HQ]
CMA/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 | 2,617.00 | 2,435.00 | 2,445.00 | 2,546.00 | 2,498.00 | 2,523.00 | 2,739.00 | 2,848.00 | 3,168.00 | 3,328.00 | 3,343.00 | 2,912.00 | 2,967.00 | 3,534.00 | 5,295.00 | |
|
EPS
|
0.11 | 1.63 | 2.12 | 2.73 | 2.96 | 3.31 | 2.96 | 2.77 | 4.27 | 7.35 | 7.94 | 3.47 | 8.44 | 8.56 | 6.47 | |
| Diluted in mil. | 0.11 | 1.60 | 2.11 | 2.71 | 2.89 | 3.21 | 2.88 | 2.69 | 4.17 | 7.22 | 7.89 | 3.44 | 8.32 | 8.44 | 6.42 | |
|
Profit
|
2,597.00 | 2,433.00 | 2,445.00 | 2,546.00 | 2,498.00 | 2,523.00 | 2,737.00 | 2,850.00 | 3,168.00 | 3,328.00 | 3,343.00 | 2,912.00 | 2,967.00 | 3,534.00 | 5,295.00 | |
| Gross Margin | 99.24 | 99.92 | 100.00 | 100.00 | 100.00 | 100.00 | 99.93 | 100.07 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | |
| Pre Tax | -115.00 | 315.00 | 530.00 | 710.00 | 730.00 | 870.00 | 750.00 | 670.00 | 1,234.00 | 1,535.00 | 1,532.00 | 591.00 | 1,490.00 | 1,476.00 | 1,144.00 | |
| Profit Margin | -4.39 | 12.94 | 21.68 | 27.89 | 29.22 | 34.48 | 27.38 | 23.53 | 38.95 | 46.12 | 45.83 | 20.30 | 50.22 | 41.77 | 21.61 | |
| ETR | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| Net | 17.00 | 277.00 | 393.00 | 521.00 | 541.00 | 593.00 | 521.00 | 477.00 | 743.00 | 1,235.00 | 1,198.00 | 497.00 | 1,168.00 | 1,151.00 | 881.00 | |
| Profit Margin | 0.65 | 11.38 | 16.07 | 20.46 | 21.66 | 23.50 | 19.02 | 16.75 | 23.45 | 37.11 | 35.84 | 17.07 | 39.37 | 32.57 | 16.64 | |
| EBITDA | 546.00 | 663.00 | 808.00 | 978.00 | 964.00 | 1,088.00 | 963.00 | 903.00 | 1,476.00 | 1,922.00 | 1,646.00 | 699.00 | 1,589.00 | 1,774.00 | -4.00 | |
| EBITDA Margin | 20.86 | 27.23 | 33.05 | 38.41 | 38.59 | 43.12 | 35.16 | 31.71 | 46.59 | 57.75 | 49.24 | 24.00 | 53.56 | 50.20 | -0.08 | |
| Operating Income | 424.00 | 539.00 | 686.00 | 845.00 | 842.00 | 965.00 | 845.00 | 782.00 | 1,355.00 | 1,802.00 | 1,532.00 | 591.00 | 1,490.00 | 1,682.00 | -4.00 | |
| Operating Margin | 16.20 | 22.14 | 28.06 | 33.19 | 33.71 | 38.25 | 30.85 | 27.46 | 42.77 | 54.15 | 45.83 | 20.30 | 50.22 | 47.59 | -0.08 | |
| Interest Income | 2,105.00 | 1,853.00 | 1,809.00 | 1,863.00 | 1,784.00 | 1,750.00 | 1,784.00 | 1,909.00 | 2,182.00 | 2,619.00 | 2,807.00 | 2,093.00 | 1,901.00 | 2,672.00 | 4,175.00 | |
| Loss | -20.00 | -2.00 | -1,759.00 | -1,701.00 | -1,656.00 | -1,558.00 | -2.00 | -2.00 | -1,813.00 | -1,526.00 | -1,811.00 | -2,321.00 | -1,477.00 | -38.00 | -4,151.00 | |
| Cost of Revenue | -20.00 | -2.00 | - - | - - | - - | - - | -2.00 | -2.00 | - - | - - | - - | - - | - - | - - | - - | |
|
Operating Expenses
|
-2,173.00 | -1,894.00 | -1,759.00 | -1,701.00 | -1,656.00 | -1,558.00 | -1,892.00 | -2,068.00 | -1,813.00 | -1,526.00 | -1,811.00 | -2,321.00 | -1,477.00 | -38.00 | -832.00 | |
| R&D | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| G&A | -987.00 | -981.00 | -1,018.00 | -1,056.00 | -1,042.00 | -1,013.00 | -1,046.00 | -1,015.00 | -963.00 | -1,051.00 | -1,043.00 | -1,052.00 | -1,155.00 | -1,239.00 | -1,377.00 | |
| SG&A | -987.00 | -1,011.00 | -1,046.00 | -1,083.00 | -1,063.00 | -1,036.00 | -1,070.00 | -1,036.00 | -991.00 | -1,081.00 | -1,077.00 | -1,087.00 | -1,190.00 | -1,277.00 | -1,417.00 | |
| S&M | - - | -30.00 | -28.00 | -27.00 | -21.00 | -23.00 | -24.00 | -21.00 | -28.00 | -30.00 | -34.00 | -35.00 | -35.00 | -38.00 | -40.00 | |
| Depreciation and Amortization | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| Interest Expenses | -538.00 | -207.00 | -156.00 | -135.00 | -112.00 | -95.00 | -95.00 | -112.00 | -121.00 | -267.00 | -468.00 | -182.00 | -57.00 | -206.00 | -768.00 | |
| Other Expenses | -539.00 | -224.00 | -156.00 | -135.00 | -112.00 | -95.00 | -95.00 | -112.00 | -121.00 | -267.00 | -1,532.00 | -621.00 | -1,490.00 | -206.00 | -1,144.00 | |
|
WA Shares Outstanding
|
151.00 | 170.00 | 185.00 | 191.00 | 183.00 | 179.00 | 176.00 | 172.00 | 174.00 | 168.00 | 150.00 | 139.00 | 135.00 | 131.00 | 132.00 | |
| Diluted | 151.00 | 173.00 | 186.00 | 192.00 | 187.00 | 185.00 | 181.00 | 177.00 | 178.00 | 171.00 | 151.00 | 140.00 | 137.00 | 133.00 | 133.00 |