M&T Bank Corporation
M&T Bank Corporation operates as a bank holding company that provides commercial and retail banking services. The company's Business Banking segment offers deposit, lending, cash management, and other financial services to small businesses and profession…
Banks - Regional
US, Buffalo [HQ]
MTB/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 | 3,129.00 | 3,487.00 | 4,073.00 | 4,287.00 | 4,554.00 | 4,472.00 | 4,681.00 | 5,295.00 | 5,632.00 | 5,928.00 | 6,191.00 | 5,954.00 | 5,991.00 | 8,042.00 | 9,398.00 | |
|
EPS
|
2.90 | 5.72 | 6.37 | 7.57 | 8.26 | 7.47 | 7.22 | 7.80 | 8.72 | 13.85 | 13.76 | 9.94 | 13.81 | 11.59 | 15.85 | |
| Diluted in mil. | 2.89 | 5.69 | 6.35 | 7.54 | 8.20 | 7.42 | 7.18 | 7.78 | 8.70 | 13.85 | 13.75 | 9.94 | 13.80 | 11.53 | 15.78 | |
|
Profit
|
3,129.00 | 3,401.00 | 3,996.00 | 4,287.00 | 4,554.00 | 4,472.00 | 4,681.00 | 5,295.00 | 5,632.00 | 5,928.00 | 6,191.00 | 5,954.00 | 5,991.00 | 8,042.00 | 10,224.00 | |
| Gross Margin | 100.00 | 97.53 | 98.11 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 108.79 | |
| Pre Tax | 519.00 | 1,092.00 | 1,224.00 | 1,552.00 | 1,717.00 | 1,588.00 | 1,674.00 | 2,058.00 | 2,323.00 | 2,508.00 | 2,547.00 | 1,769.00 | 2,455.00 | 2,611.00 | 3,619.00 | |
| Profit Margin | 16.59 | 31.33 | 30.06 | 36.21 | 37.71 | 35.53 | 35.77 | 38.87 | 41.26 | 42.31 | 41.14 | 29.72 | 40.98 | 32.47 | 38.51 | |
| ETR | 26.84 | 32.63 | 29.82 | 33.69 | 33.71 | 32.89 | 35.53 | 36.11 | 39.40 | 23.53 | 24.27 | 23.53 | 24.29 | 23.72 | 24.26 | |
| Net | 379.00 | 615.00 | 859.00 | 1,029.00 | 1,138.00 | 1,066.00 | 1,079.00 | 1,315.00 | 1,408.00 | 1,918.00 | 1,929.00 | 1,353.00 | 1,859.00 | 1,992.00 | 2,741.00 | |
| Profit Margin | 12.14 | 17.65 | 21.10 | 24.01 | 25.00 | 23.84 | 23.06 | 24.83 | 25.00 | 32.35 | 31.16 | 22.72 | 31.03 | 24.77 | 29.17 | |
| EBITDA | 1,379.00 | 1,737.00 | 1,824.00 | 2,100.00 | 2,205.00 | 2,068.00 | 2,178.00 | 2,684.00 | 2,907.00 | 3,213.00 | 2,566.00 | 1,784.00 | 2,465.00 | 3,091.00 | 3,619.00 | |
| EBITDA Margin | 44.08 | 49.82 | 44.79 | 48.99 | 48.42 | 46.24 | 46.53 | 50.70 | 51.63 | 54.21 | 41.45 | 29.97 | 41.15 | 38.44 | 38.51 | |
| Operating Income | 1,315.00 | 1,679.00 | 1,763.00 | 2,039.00 | 2,158.00 | 2,034.00 | 2,151.00 | 2,642.00 | 2,876.00 | 3,034.00 | 2,547.00 | 1,769.00 | 2,455.00 | 3,036.00 | 3,619.00 | |
| Operating Margin | 42.03 | 48.15 | 43.28 | 47.57 | 47.39 | 45.48 | 45.96 | 49.89 | 51.07 | 51.19 | 41.14 | 29.72 | 40.98 | 37.75 | 38.51 | |
| Interest Income | 2,725.00 | 2,729.00 | 2,792.00 | 2,941.00 | 2,957.00 | 2,956.00 | 3,170.00 | 3,895.00 | 4,167.00 | 4,598.00 | 4,879.00 | 4,192.00 | 3,938.00 | 6,247.00 | 10,224.00 | |
| Loss | -1,362.00 | -1,285.00 | -1,499.00 | -2,247.00 | -2,396.00 | -2,438.00 | -2,530.00 | -87.00 | -69.00 | -2,893.00 | -3,644.00 | -4,185.00 | -3,536.00 | -90.00 | -108.00 | |
| Cost of Revenue | - - | -86.00 | -77.00 | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | -826.00 | |
|
Operating Expenses
|
-1,362.00 | -1,199.00 | -1,422.00 | -2,247.00 | -2,396.00 | -2,438.00 | -2,530.00 | -87.00 | -69.00 | -2,893.00 | -3,644.00 | -4,185.00 | -3,536.00 | -90.00 | -108.00 | |
| R&D | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| G&A | -1,098.00 | -1,112.00 | -1,345.00 | -1,415.00 | -1,424.00 | -1,460.00 | -1,601.00 | -1,728.00 | -1,752.00 | -1,820.00 | -1,942.00 | -2,004.00 | -2,115.00 | -2,877.00 | -3,115.00 | |
| SG&A | -1,098.00 | -1,112.00 | -1,345.00 | -1,415.00 | -1,424.00 | -1,460.00 | -1,601.00 | -1,815.00 | -1,821.00 | -1,906.00 | -2,035.00 | -2,066.00 | -2,179.00 | -2,968.00 | -3,223.00 | |
| S&M | - - | - - | - - | -52.00 | -56.00 | -47.00 | -59.00 | -87.00 | -69.00 | -85.00 | -93.00 | -61.00 | -64.00 | -90.00 | -108.00 | |
| Depreciation and Amortization | -190.00 | -182.00 | -197.00 | -204.00 | -203.00 | -198.00 | -175.00 | -200.00 | -197.00 | -179.00 | -301.00 | -320.00 | -324.00 | -434.00 | -497.00 | |
| Interest Expenses | -669.00 | -462.00 | -402.00 | -343.00 | -284.00 | -280.00 | -328.00 | -425.00 | -386.00 | -526.00 | -749.00 | -326.00 | -114.00 | -425.00 | -3,109.00 | |
| Other Expenses | -796.00 | -586.00 | -538.00 | -487.00 | -440.00 | -445.00 | -477.00 | -583.00 | -552.00 | -526.00 | -2,442.00 | -1,634.00 | -2,362.00 | -425.00 | -3,619.00 | |
|
WA Shares Outstanding
|
114.00 | 118.00 | 134.00 | 135.00 | 137.00 | 131.00 | 136.00 | 156.00 | 152.00 | 138.00 | 134.00 | 128.00 | 128.00 | 163.00 | 166.00 | |
| Diluted | 114.00 | 118.00 | 134.00 | 135.00 | 137.00 | 131.00 | 137.00 | 157.00 | 152.00 | 138.00 | 134.00 | 128.00 | 128.00 | 164.00 | 167.00 |