Truist Financial Corporation
Truist Financial Corporation, a holding company, provides banking and trust services in the Southeastern and Mid-Atlantic United States. The company operates through three segments: Consumer Banking and Wealth, Corporate and Commercial Banking, and Insur…
Banks - Regional
US, Charlotte [HQ]
TFC-PO/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 | 8,751.00 | 9,277.00 | 8,909.00 | 8,620.00 | 9,060.00 | 8,979.00 | 9,183.00 | 10,221.00 | 10,770.00 | 10,992.00 | 11,953.00 | 20,370.00 | 23,109.00 | 22,258.00 | 33,329.00 | |
|
EPS
|
1.16 | 1.18 | 1.85 | 2.74 | 2.22 | 2.76 | 2.59 | 2.81 | 2.78 | 4.19 | 3.76 | 3.11 | 4.51 | 4.46 | -0.82 | |
| Diluted in mil. | 1.15 | 1.16 | 1.83 | 2.70 | 2.19 | 2.72 | 2.56 | 2.77 | 2.74 | 4.13 | 3.71 | 3.08 | 4.47 | 4.43 | -0.82 | |
|
Profit
|
8,751.00 | 9,393.00 | 8,909.00 | 8,620.00 | 9,060.00 | 8,979.00 | 9,183.00 | 10,221.00 | 10,770.00 | 10,992.00 | 11,953.00 | 20,370.00 | 23,109.00 | 22,258.00 | 33,246.00 | |
| Gross Margin | 100.00 | 101.25 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 99.75 | |
| Pre Tax | 1,036.00 | 969.00 | 1,628.00 | 2,792.00 | 3,283.00 | 3,127.00 | 2,917.00 | 3,500.00 | 3,326.00 | 4,060.00 | 4,019.00 | 5,473.00 | 7,993.00 | 7,669.00 | -185.00 | |
| Profit Margin | 11.84 | 10.45 | 18.27 | 32.39 | 36.24 | 34.83 | 31.77 | 34.24 | 30.88 | 36.94 | 33.62 | 26.87 | 34.59 | 34.46 | -0.56 | |
| ETR | 15.35 | 11.87 | 18.18 | 27.36 | 47.30 | 29.45 | 27.22 | 30.23 | 27.39 | 19.78 | 19.46 | 17.92 | 19.47 | 18.28 | -465.95 | |
| Net | 853.00 | 816.00 | 1,289.00 | 1,979.00 | 1,679.00 | 2,151.00 | 2,084.00 | 2,426.00 | 2,394.00 | 3,237.00 | 3,224.00 | 4,482.00 | 6,440.00 | 6,260.00 | -1,091.00 | |
| Profit Margin | 9.75 | 8.80 | 14.47 | 22.96 | 18.53 | 23.96 | 22.69 | 23.74 | 22.23 | 29.45 | 26.97 | 22.00 | 27.87 | 28.12 | -3.27 | |
| EBITDA | 3,391.00 | 3,108.00 | 3,326.00 | -717.00 | -517.00 | -588.00 | -730.00 | -648.00 | -997.00 | -605.00 | -814.00 | -1,978.00 | -1,937.00 | -1,580.00 | 665.00 | |
| EBITDA Margin | 38.75 | 33.50 | 37.33 | -8.32 | -5.71 | -6.55 | -7.95 | -6.34 | -9.26 | -5.50 | -6.81 | -9.71 | -8.38 | -7.10 | 2.00 | |
| Operating Income | 3,277.00 | 2,986.00 | 3,227.00 | 3,397.00 | 3,633.00 | 3,492.00 | 3,460.00 | 3,965.00 | 4,128.00 | 4,471.00 | 4,624.00 | 7,143.00 | 9,526.00 | 8,909.00 | -44.00 | |
| Operating Margin | 37.45 | 32.19 | 36.22 | 39.41 | 40.10 | 38.89 | 37.68 | 38.79 | 38.33 | 40.68 | 38.68 | 35.07 | 41.22 | 40.03 | -0.13 | |
| Interest Income | 6,884.00 | 7,115.00 | 6,885.00 | 6,917.00 | 6,507.00 | 6,142.00 | 6,327.00 | 7,066.00 | 7,374.00 | 8,120.00 | 9,409.00 | 15,548.00 | 13,774.00 | 16,637.00 | 24,456.00 | |
| Loss | -5,474.00 | -116.00 | -5,682.00 | -5,828.00 | -5,777.00 | -5,852.00 | -6,266.00 | -6,721.00 | -7,444.00 | -6,932.00 | -7,934.00 | -14,897.00 | -15,116.00 | -14,589.00 | -27,061.00 | |
| Cost of Revenue | - - | -116.00 | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | -83.00 | |
|
Operating Expenses
|
-5,474.00 | -6,407.00 | -5,682.00 | -5,828.00 | -5,777.00 | -5,852.00 | -6,266.00 | -6,721.00 | -7,444.00 | -6,932.00 | -7,934.00 | -14,897.00 | -15,116.00 | -14,589.00 | -5,060.00 | |
| R&D | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| G&A | -2,517.00 | -3,007.00 | -3,016.00 | -352.00 | -436.00 | -428.00 | -457.00 | -512.00 | -611.00 | -637.00 | -771.00 | -2,114.00 | -2,387.00 | -2,343.00 | -8,654.00 | |
| SG&A | -2,517.00 | -3,007.00 | -3,016.00 | -4,127.00 | -4,421.00 | -4,290.00 | -4,634.00 | -5,327.00 | -5,835.00 | -5,930.00 | -6,664.00 | -12,179.00 | -12,780.00 | -12,568.00 | -8,951.00 | |
| S&M | - - | -93.00 | - - | -3,775.00 | -3,985.00 | -3,862.00 | -4,177.00 | -4,815.00 | -94.00 | -102.00 | -137.00 | -273.00 | -294.00 | -352.00 | -297.00 | |
| Depreciation and Amortization | -339.00 | -382.00 | -363.00 | -391.00 | -421.00 | -424.00 | -461.00 | -555.00 | -550.00 | -555.00 | -630.00 | -1,608.00 | -1,384.00 | -1,366.00 | -1,390.00 | |
| Interest Expenses | -2,040.00 | -1,795.00 | -1,378.00 | -1,060.00 | -891.00 | -768.00 | -735.00 | -745.00 | -839.00 | -1,438.00 | -2,096.00 | -1,722.00 | -768.00 | -2,321.00 | -3,501.00 | |
| Other Expenses | -2,241.00 | -2,017.00 | -1,599.00 | -605.00 | -350.00 | -365.00 | -543.00 | -465.00 | -802.00 | -411.00 | -605.00 | -1,670.00 | -1,533.00 | -1,240.00 | -185.00 | |
|
WA Shares Outstanding
|
629.00 | 692.00 | 696.00 | 708.00 | 713.00 | 728.00 | 756.00 | 814.00 | 810.00 | 772.00 | 805.00 | 1,347.00 | 1,337.00 | 1,328.00 | 1,331.00 | |
| Diluted | 635.00 | 701.00 | 705.00 | 709.00 | 714.00 | 729.00 | 757.00 | 815.00 | 810.00 | 783.00 | 815.00 | 1,358.00 | 1,349.00 | 1,338.00 | 1,331.00 |