First Citizens BancShares, Inc.
First Citizens BancShares, Inc. operates as the holding company for First-Citizens Bank & Trust Company that provides retail and commercial banking services to individuals, businesses, and professionals. The company's deposit products include checking, s…
Banks - Regional
US, Raleigh [HQ]
FCNCA/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 | 812.00 | 774.00 | 1,184.00 | 1,103.00 | 1,003.00 | 1,050.00 | 1,349.00 | 1,426.00 | 1,566.00 | 1,609.00 | 1,727.00 | 1,864.00 | 1,838.00 | 4,541.00 | 11,588.00 | |
|
EPS
|
11.08 | 18.50 | 18.80 | 13.11 | 17.43 | 13.56 | 17.52 | 18.77 | 26.96 | 33.53 | 41.05 | 47.50 | 53.88 | 67.47 | 785.18 | |
| Diluted in mil. | 11.08 | 18.50 | 18.80 | 13.11 | 17.43 | 13.56 | 17.52 | 18.77 | 26.96 | 33.53 | 41.05 | 47.50 | 53.88 | 67.40 | 784.55 | |
|
Profit
|
812.00 | 774.00 | 1,184.00 | 1,103.00 | 1,003.00 | 1,050.00 | 1,349.00 | 1,426.00 | 1,566.00 | 1,552.00 | 1,727.00 | 1,864.00 | 1,838.00 | 2,546.00 | 8,064.00 | |
| Gross Margin | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 96.48 | 100.00 | 100.00 | 100.00 | 56.07 | 69.59 | |
| Pre Tax | 181.00 | 303.00 | 310.00 | 194.00 | 264.00 | 203.00 | 332.00 | 351.00 | 543.00 | 503.00 | 592.00 | 617.00 | 701.00 | 1,362.00 | 12,077.00 | |
| Profit Margin | 22.37 | 39.21 | 26.17 | 17.59 | 26.37 | 19.38 | 24.64 | 24.60 | 34.71 | 31.30 | 34.28 | 33.13 | 38.16 | 29.99 | 104.22 | |
| ETR | 36.45 | 36.41 | 37.11 | 30.81 | 36.64 | 31.94 | 36.71 | 35.77 | 40.45 | 20.51 | 22.75 | 20.42 | 21.98 | 19.38 | 5.06 | |
| Net | 115.00 | 193.00 | 195.00 | 134.00 | 167.00 | 138.00 | 210.00 | 225.00 | 323.00 | 400.00 | 457.00 | 492.00 | 547.00 | 1,098.00 | 11,466.00 | |
| Profit Margin | 14.22 | 24.93 | 16.46 | 12.17 | 16.71 | 13.19 | 15.59 | 15.80 | 20.67 | 24.88 | 26.48 | 26.38 | 29.75 | 24.18 | 98.95 | |
| EBITDA | 241.00 | 372.00 | 375.00 | 263.00 | 335.00 | 286.00 | 443.00 | 461.00 | 657.00 | 660.00 | 719.00 | 759.00 | 833.00 | 3,308.00 | 971.00 | |
| EBITDA Margin | 29.71 | 48.11 | 31.67 | 23.83 | 33.42 | 27.23 | 32.84 | 32.35 | 41.97 | 41.07 | 41.67 | 40.72 | 45.35 | 72.85 | 8.38 | |
| Operating Income | 181.00 | 303.00 | 310.00 | 194.00 | 264.00 | 203.00 | 332.00 | 351.00 | 543.00 | 540.00 | 592.00 | 617.00 | 701.00 | 2,775.00 | 971.00 | |
| Operating Margin | 22.37 | 39.21 | 26.17 | 17.59 | 26.37 | 19.38 | 24.64 | 24.60 | 34.71 | 33.59 | 34.28 | 33.13 | 38.16 | 61.11 | 8.38 | |
| Interest Income | 738.00 | 969.00 | 1,015.00 | 1,004.00 | 796.00 | 760.00 | 969.00 | 987.00 | 1,103.00 | 1,245.00 | 1,404.00 | 1,484.00 | 1,451.00 | 3,413.00 | 10,391.00 | |
| Loss | -254.00 | -249.00 | -374.00 | -767.00 | -771.00 | -849.00 | -995.00 | -1,101.00 | -1,072.00 | -1,012.00 | -1,135.00 | -1,247.00 | -1,136.00 | -110.00 | -9,340.00 | |
| Cost of Revenue | - - | - - | - - | - - | - - | - - | - - | - - | - - | -56.00 | - - | - - | - - | -1,995.00 | -3,524.00 | |
|
Operating Expenses
|
-254.00 | -249.00 | -374.00 | -767.00 | -771.00 | -849.00 | -995.00 | -297.00 | -204.00 | -1,012.00 | -1,135.00 | -1,247.00 | -1,136.00 | -110.00 | -970.00 | |
| R&D | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| G&A | -358.00 | -385.00 | -516.00 | -396.00 | -409.00 | -442.00 | -561.00 | -553.00 | -610.00 | -664.00 | -691.00 | -747.00 | -772.00 | -1,616.00 | -3,016.00 | |
| SG&A | -358.00 | -385.00 | -524.00 | -396.00 | -409.00 | -442.00 | -561.00 | -553.00 | -610.00 | -664.00 | -703.00 | -757.00 | -772.00 | -1,669.00 | -3,118.00 | |
| S&M | - - | - - | -7.00 | -3.00 | -8.00 | -11.00 | -12.00 | -10.00 | -11.00 | -11.00 | -11.00 | -10.00 | -9.00 | -53.00 | -102.00 | |
| Depreciation and Amortization | -59.00 | -68.00 | -65.00 | -68.00 | -70.00 | -82.00 | -110.00 | -110.00 | -113.00 | -120.00 | -127.00 | -141.00 | -132.00 | -533.00 | -57.00 | |
| Interest Expenses | -227.00 | -195.00 | -144.00 | -90.00 | -56.00 | -50.00 | -44.00 | -43.00 | -43.00 | -36.00 | -92.00 | -95.00 | -60.00 | -467.00 | -1,180.00 | |
| Other Expenses | - - | - - | - - | -52.00 | -27.00 | -44.00 | -1.00 | -351.00 | -543.00 | -36.00 | -592.00 | -617.00 | -701.00 | -1,413.00 | -12,077.00 | |
|
WA Shares Outstanding
|
10.00 | 10.00 | 10.00 | 10.00 | 9.00 | 10.00 | 12.00 | 12.00 | 12.00 | 11.00 | 11.00 | 10.00 | 9.00 | 15.00 | 14.00 | |
| Diluted | 10.00 | 10.00 | 10.00 | 10.00 | 9.00 | 10.00 | 12.00 | 12.00 | 12.00 | 11.00 | 11.00 | 10.00 | 9.00 | 15.00 | 14.00 |