KeyCorp
KeyCorp operates as the holding company for KeyBank National Association that provides various retail and commercial banking products and services in the United States. It operates in two segments, Consumer Bank and Commercial Bank. The company offers va…
Banks - Regional
US, Cleveland [HQ]
KEY-PJ/Financial Reporting
Income Statements
15 Sheets · Starting from 2023In Million USD. Margins, Growth Rates In %
| Metric | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4,231.00 | 4,289.00 | 3,889.00 | 4,038.00 | 3,940.00 | 3,934.00 | 4,069.00 | 4,755.00 | 6,063.00 | 6,240.00 | 6,182.00 | 6,490.00 | 7,038.00 | 7,033.00 | 10,397.00 | |
|
EPS
|
-1.91 | 0.63 | 0.99 | 0.91 | 1.00 | 1.03 | 1.09 | 0.85 | 1.21 | 1.79 | 1.63 | 1.28 | 2.66 | 1.95 | 0.89 | |
| Diluted in mil. | -1.91 | 0.63 | 0.98 | 0.91 | 1.00 | 1.02 | 1.08 | 0.84 | 1.19 | 1.77 | 1.62 | 1.27 | 2.63 | 1.93 | 0.88 | |
|
Profit
|
4,231.00 | 4,289.00 | 3,889.00 | 4,038.00 | 3,940.00 | 3,934.00 | 4,069.00 | 4,755.00 | 6,063.00 | 6,157.00 | 6,182.00 | 6,490.00 | 7,038.00 | 7,033.00 | 10,397.00 | |
| Gross Margin | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 98.67 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | |
| Pre Tax | -2,298.00 | 793.00 | 1,345.00 | 1,095.00 | 1,141.00 | 1,272.00 | 1,222.00 | 968.00 | 1,928.00 | 2,203.00 | 2,022.00 | 1,556.00 | 3,254.00 | 2,333.00 | 1,160.00 | |
| Profit Margin | -54.31 | 18.49 | 34.58 | 27.12 | 28.96 | 32.33 | 30.03 | 20.36 | 31.80 | 35.30 | 32.71 | 23.98 | 46.23 | 33.17 | 11.16 | |
| ETR | 45.04 | 23.46 | 27.43 | 21.83 | 23.75 | 25.63 | 24.80 | 18.49 | 33.04 | 15.62 | 15.53 | 14.59 | 19.73 | 18.09 | 16.90 | |
| Net | -1,335.00 | 554.00 | 920.00 | 858.00 | 910.00 | 900.00 | 916.00 | 791.00 | 1,296.00 | 1,866.00 | 1,717.00 | 1,343.00 | 2,625.00 | 1,917.00 | 967.00 | |
| Profit Margin | -31.55 | 12.92 | 23.66 | 21.25 | 23.10 | 22.88 | 22.51 | 16.64 | 21.38 | 29.90 | 27.77 | 20.69 | 37.30 | 27.26 | 9.30 | |
| EBITDA | -573.00 | 1,967.00 | 2,181.00 | 1,778.00 | 1,669.00 | 1,714.00 | 1,740.00 | 1,684.00 | 2,953.00 | 3,561.00 | 2,120.00 | 1,635.00 | 3,325.00 | 3,361.00 | 3.00 | |
| EBITDA Margin | -13.54 | 45.86 | 56.08 | 44.03 | 42.36 | 43.57 | 42.76 | 35.42 | 48.71 | 57.07 | 34.29 | 25.19 | 47.24 | 47.79 | 0.03 | |
| Operating Income | -955.00 | 1,637.00 | 1,911.00 | 1,755.00 | 1,625.00 | 1,675.00 | 1,704.00 | 1,629.00 | 2,858.00 | 3,179.00 | 2,031.00 | 1,570.00 | 3,267.00 | 3,224.00 | 3.00 | |
| Operating Margin | -22.57 | 38.17 | 49.14 | 43.46 | 41.24 | 42.58 | 41.88 | 34.26 | 47.14 | 50.95 | 32.85 | 24.19 | 46.42 | 45.84 | 0.03 | |
| Interest Income | 3,795.00 | 3,408.00 | 2,889.00 | 2,705.00 | 2,620.00 | 2,554.00 | 2,622.00 | 3,319.00 | 4,390.00 | 4,878.00 | 5,235.00 | 4,685.00 | 4,367.00 | 5,412.00 | 7,927.00 | |
| Loss | -5,186.00 | -2,652.00 | -1,978.00 | -2,283.00 | -2,315.00 | -2,259.00 | -2,365.00 | -3,126.00 | -3,205.00 | -2,978.00 | -4,151.00 | -4,920.00 | -3,771.00 | -3,217.00 | -9,237.00 | |
| Cost of Revenue | - - | - - | - - | - - | - - | - - | - - | - - | - - | -83.00 | - - | - - | - - | - - | - - | |
|
Operating Expenses
|
-5,186.00 | -2,652.00 | -1,978.00 | -2,283.00 | -2,315.00 | -2,259.00 | -2,365.00 | -3,126.00 | -3,205.00 | -2,978.00 | -4,151.00 | -4,920.00 | -3,771.00 | -3,217.00 | -1,642.00 | |
| R&D | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| G&A | -1,853.00 | -1,721.00 | -1,645.00 | -1,683.00 | -1,686.00 | -1,663.00 | -1,713.00 | -2,145.00 | -2,423.00 | -2,455.00 | -2,354.00 | -2,476.00 | -2,686.00 | -2,657.00 | -2,656.00 | |
| SG&A | -1,925.00 | -1,793.00 | -1,705.00 | -1,751.00 | -1,737.00 | -1,712.00 | -1,770.00 | -2,246.00 | -2,543.00 | -2,557.00 | -2,450.00 | -2,573.00 | -2,812.00 | -2,780.00 | -2,765.00 | |
| S&M | -72.00 | -72.00 | -60.00 | -68.00 | -51.00 | -49.00 | -57.00 | -101.00 | -120.00 | -102.00 | -96.00 | -97.00 | -126.00 | -123.00 | -109.00 | |
| Depreciation and Amortization | -382.00 | -330.00 | -270.00 | -240.00 | -193.00 | -227.00 | -247.00 | -314.00 | -407.00 | -382.00 | -241.00 | -111.00 | -32.00 | -137.00 | -134.00 | |
| Interest Expenses | -1,415.00 | -897.00 | -622.00 | -441.00 | -295.00 | -261.00 | -274.00 | -400.00 | -613.00 | -969.00 | -1,326.00 | -651.00 | -296.00 | -885.00 | -1,613.00 | |
| Other Expenses | -1,343.00 | -844.00 | -566.00 | -660.00 | -484.00 | -403.00 | -482.00 | -661.00 | -930.00 | -976.00 | -9.00 | -14.00 | -13.00 | -891.00 | -1,160.00 | |
|
WA Shares Outstanding
|
697.00 | 874.00 | 931.00 | 938.00 | 906.00 | 871.00 | 836.00 | 927.00 | 1,072.00 | 1,040.00 | 992.00 | 967.00 | 947.00 | 924.00 | 927.00 | |
| Diluted | 697.00 | 878.00 | 935.00 | 943.00 | 912.00 | 878.00 | 844.00 | 938.00 | 1,088.00 | 1,054.00 | 1,002.00 | 974.00 | 957.00 | 933.00 | 932.00 |