The PNC Financial Services Group, Inc.
The PNC Financial Services Group, Inc. operates as a diversified financial services company in the United States. The company's Retail Banking segment offers checking, savings, and money market accounts, as well as certificates of deposit; residential mo…
Banks - Regional
US, Pittsburgh [HQ]
PNC/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 | 15,912.00 | 15,016.00 | 14,326.00 | 15,512.00 | 16,012.00 | 15,375.00 | 15,225.00 | 15,162.00 | 16,329.00 | 17,132.00 | 17,827.00 | 16,901.00 | 19,135.00 | 21,114.00 | 21,509.00 | |
|
EPS
|
4.40 | 5.80 | 5.70 | 5.36 | 7.48 | 7.44 | 7.52 | 7.42 | 10.49 | 11.35 | 11.43 | 7.03 | 12.70 | 13.85 | 12.78 | |
| Diluted in mil. | 4.36 | 5.74 | 5.64 | 5.30 | 7.39 | 7.30 | 7.39 | 7.30 | 10.36 | 11.28 | 11.38 | 7.03 | 12.70 | 13.85 | 12.78 | |
|
Profit
|
14,504.00 | 13,618.00 | 12,927.00 | 13,950.00 | 14,416.00 | 13,683.00 | 13,458.00 | 13,327.00 | 14,396.00 | 15,211.00 | 15,783.00 | 14,899.00 | 16,784.00 | 18,727.00 | 19,116.00 | |
| Gross Margin | 91.15 | 90.69 | 90.23 | 89.93 | 90.03 | 89.00 | 88.39 | 87.90 | 88.16 | 88.79 | 88.53 | 88.15 | 87.71 | 88.69 | 88.87 | |
| Pre Tax | 3,225.00 | 4,061.00 | 4,069.00 | 3,943.00 | 5,568.00 | 5,614.00 | 5,507.00 | 5,253.00 | 5,490.00 | 6,428.00 | 6,480.00 | 3,429.00 | 6,988.00 | 7,473.00 | 6,736.00 | |
| Profit Margin | 20.27 | 27.04 | 28.40 | 25.42 | 34.77 | 36.51 | 36.17 | 34.65 | 33.62 | 37.52 | 36.35 | 20.29 | 36.52 | 35.39 | 31.32 | |
| ETR | 26.88 | 25.54 | 24.53 | 23.89 | 24.08 | 25.06 | 24.77 | 24.14 | 1.86 | 16.83 | 16.39 | 12.42 | 18.07 | 18.20 | 16.17 | |
| Net | 2,447.00 | 3,412.00 | 3,056.00 | 3,001.00 | 4,201.00 | 4,184.00 | 4,106.00 | 3,903.00 | 5,338.00 | 5,301.00 | 5,369.00 | 3,003.00 | 5,674.00 | 6,041.00 | 5,578.00 | |
| Profit Margin | 15.38 | 22.72 | 21.33 | 19.35 | 26.24 | 27.21 | 26.97 | 25.74 | 32.69 | 30.94 | 30.12 | 17.77 | 29.65 | 28.61 | 25.93 | |
| EBITDA | 7,295.00 | 7,428.00 | 6,688.00 | 6,208.00 | 7,567.00 | 7,485.00 | 7,603.00 | 7,625.00 | 8,263.00 | 10,373.00 | 7,746.00 | 9,440.00 | 8,710.00 | 10,168.00 | 18,747.00 | |
| EBITDA Margin | 45.85 | 49.47 | 46.68 | 40.02 | 47.26 | 48.68 | 49.94 | 50.29 | 50.60 | 60.55 | 43.45 | 55.85 | 45.52 | 48.16 | 87.16 | |
| Operating Income | 14,587.00 | 13,512.00 | 12,678.00 | 13,671.00 | 14,170.00 | 13,430.00 | 13,209.00 | 13,080.00 | 14,152.00 | 9,244.00 | 6,431.00 | 7,943.00 | 6,937.00 | 9,517.00 | 18,747.00 | |
| Operating Margin | 91.67 | 89.98 | 88.50 | 88.13 | 88.50 | 87.35 | 86.76 | 86.27 | 86.67 | 53.96 | 36.07 | 47.00 | 36.25 | 45.07 | 87.16 | |
| Interest Income | 12,086.00 | 11,150.00 | 10,194.00 | 10,734.00 | 10,007.00 | 9,431.00 | 9,323.00 | 9,652.00 | 10,814.00 | 12,582.00 | 13,762.00 | 11,307.00 | 11,134.00 | 15,436.00 | 24,308.00 | |
| Loss | -1,641.00 | -1,664.00 | -1,648.00 | -1,841.00 | -1,842.00 | -1,945.00 | -2,016.00 | -2,082.00 | -2,177.00 | -7,888.00 | -11,396.00 | -8,958.00 | -12,198.00 | -355.00 | -2,743.00 | |
| Cost of Revenue | -1,408.00 | -1,398.00 | -1,399.00 | -1,562.00 | -1,596.00 | -1,692.00 | -1,767.00 | -1,835.00 | -1,933.00 | -1,921.00 | -2,044.00 | -2,002.00 | -2,351.00 | -2,387.00 | -2,393.00 | |
|
Operating Expenses
|
-233.00 | -266.00 | -249.00 | -279.00 | -246.00 | -253.00 | -249.00 | -247.00 | -244.00 | -7,888.00 | -11,396.00 | -8,958.00 | -12,198.00 | -355.00 | -350.00 | |
| R&D | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| G&A | -4,119.00 | -3,906.00 | -3,966.00 | -4,617.00 | -4,743.00 | -4,611.00 | -4,831.00 | -4,841.00 | -5,224.00 | -5,471.00 | -5,647.00 | -5,673.00 | -7,141.00 | -7,244.00 | -7,428.00 | |
| SG&A | -4,352.00 | -4,172.00 | -4,215.00 | -4,896.00 | -4,989.00 | -4,864.00 | -5,080.00 | -5,088.00 | -5,468.00 | -5,756.00 | -5,948.00 | -5,909.00 | -7,460.00 | -7,599.00 | -7,778.00 | |
| S&M | -233.00 | -266.00 | -249.00 | -279.00 | -246.00 | -253.00 | -249.00 | -247.00 | -244.00 | -285.00 | -301.00 | -236.00 | -319.00 | -355.00 | -350.00 | |
| Depreciation and Amortization | -978.00 | -1,059.00 | -1,140.00 | -1,159.00 | -1,146.00 | -988.00 | -1,088.00 | -1,193.00 | -1,117.00 | -1,129.00 | -1,315.00 | -1,497.00 | -1,773.00 | -651.00 | -217.00 | |
| Interest Expenses | -3,003.00 | -1,920.00 | -1,494.00 | -1,094.00 | -860.00 | -906.00 | -1,045.00 | -1,261.00 | -1,706.00 | -2,861.00 | -3,797.00 | -1,361.00 | -487.00 | -2,422.00 | -10,392.00 | |
| Other Expenses | -14,631.00 | -13,527.00 | -12,663.00 | -13,683.00 | -14,163.00 | -13,407.00 | -13,172.00 | -12,998.00 | -14,102.00 | -2,816.00 | -49.00 | -4,514.00 | -51.00 | -2,044.00 | -13,594.00 | |
|
WA Shares Outstanding
|
454.00 | 517.00 | 524.00 | 526.00 | 528.00 | 529.00 | 514.00 | 494.00 | 481.00 | 467.00 | 447.00 | 427.00 | 426.00 | 412.00 | 401.00 | |
| Diluted | 455.00 | 520.00 | 526.00 | 529.00 | 532.00 | 537.00 | 521.00 | 500.00 | 486.00 | 470.00 | 448.00 | 427.00 | 426.00 | 412.00 | 401.00 |