Wintrust Financial Corporation
Wintrust Financial Corporation operates as a financial holding company. It operates in three segments: Community Banking, Specialty Finance, and Wealth Management. The Community Banking segment offers non-interest bearing deposits, non-brokered interest-…
Banks - Regional
US, Rosemont [HQ]
WTFCM/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 | 470.00 | 607.00 | 651.00 | 733.00 | 767.00 | 807.00 | 908.00 | 1,038.00 | 1,147.00 | 1,316.00 | 1,459.00 | 1,640.00 | 1,707.00 | 1,956.00 | 3,327.00 | |
|
EPS
|
3.04 | 2.11 | 2.19 | 3.06 | 3.55 | 3.25 | 3.28 | 4.11 | 4.71 | 6.10 | 6.11 | 4.72 | 7.69 | 8.14 | 9.72 | |
| Diluted in mil. | 2.77 | 2.01 | 1.76 | 2.31 | 2.75 | 2.98 | 3.02 | 3.81 | 4.55 | 6.00 | 6.03 | 4.68 | 7.58 | 8.02 | 9.58 | |
|
Profit
|
470.00 | 559.00 | 609.00 | 733.00 | 767.00 | 807.00 | 907.00 | 1,038.00 | 1,146.00 | 1,316.00 | 1,459.00 | 1,640.00 | 1,707.00 | 1,956.00 | 2,893.00 | |
| Gross Margin | 100.00 | 92.07 | 93.58 | 100.00 | 100.00 | 100.00 | 99.86 | 99.97 | 99.95 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 86.94 | |
| Pre Tax | 117.00 | 100.00 | 128.00 | 180.00 | 224.00 | 246.00 | 251.00 | 331.00 | 389.00 | 460.00 | 480.00 | 389.00 | 637.00 | 700.00 | 845.00 | |
| Profit Margin | 24.98 | 16.58 | 19.66 | 24.54 | 29.23 | 30.52 | 27.70 | 31.94 | 33.99 | 34.94 | 32.90 | 23.75 | 37.35 | 35.82 | 25.40 | |
| ETR | 37.82 | 37.18 | 39.41 | 38.27 | 38.87 | 38.56 | 37.74 | 37.66 | 33.93 | 25.42 | 25.91 | 24.83 | 26.91 | 27.25 | 26.32 | |
| Net | 73.00 | 63.00 | 77.00 | 111.00 | 137.00 | 151.00 | 156.00 | 206.00 | 257.00 | 343.00 | 355.00 | 292.00 | 466.00 | 509.00 | 622.00 | |
| Profit Margin | 15.53 | 10.42 | 11.91 | 15.15 | 17.87 | 18.75 | 17.25 | 19.91 | 22.46 | 26.06 | 24.38 | 17.85 | 27.30 | 26.06 | 18.71 | |
| EBITDA | 353.00 | 296.00 | 291.00 | 312.00 | 330.00 | 351.00 | 365.00 | 475.00 | 567.00 | 733.00 | 527.00 | 438.00 | 686.00 | 168.00 | 53.00 | |
| EBITDA Margin | 75.20 | 48.72 | 44.84 | 42.55 | 43.06 | 43.50 | 40.20 | 45.75 | 49.46 | 55.72 | 36.16 | 26.73 | 40.20 | 8.62 | 1.60 | |
| Operating Income | 333.00 | 293.00 | 288.00 | 307.00 | 326.00 | 346.00 | 2.00 | 16.00 | 29.00 | 666.00 | 480.00 | 389.00 | 637.00 | 124.00 | 53.00 | |
| Operating Margin | 70.84 | 48.27 | 44.31 | 41.96 | 42.46 | 42.92 | 0.30 | 1.58 | 2.58 | 50.58 | 32.90 | 23.75 | 37.35 | 6.37 | 1.60 | |
| Interest Income | 527.00 | 591.00 | 603.00 | 627.00 | 630.00 | 671.00 | 718.00 | 812.00 | 946.00 | 1,170.00 | 1,385.00 | 1,293.00 | 1,275.00 | 1,747.00 | 2,893.00 | |
| Loss | -18.00 | -70.00 | -67.00 | -24.00 | -25.00 | -29.00 | -41.00 | -45.00 | -59.00 | -650.00 | -979.00 | -1,251.00 | -1,069.00 | -330.00 | -2,483.00 | |
| Cost of Revenue | - - | -48.00 | -41.00 | - - | - - | - - | -1.00 | - - | - - | - - | - - | - - | - - | - - | -434.00 | |
|
Operating Expenses
|
-18.00 | -22.00 | -25.00 | -24.00 | -25.00 | -29.00 | -40.00 | -45.00 | -58.00 | -650.00 | -979.00 | -1,251.00 | -1,069.00 | -192.00 | -341.00 | |
| R&D | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| G&A | -208.00 | -249.00 | -266.00 | -302.00 | -321.00 | -347.00 | -389.00 | -421.00 | -446.00 | -497.00 | -555.00 | -651.00 | -718.00 | -724.00 | -819.00 | |
| SG&A | -213.00 | -255.00 | -274.00 | -311.00 | -332.00 | -361.00 | -411.00 | -445.00 | -477.00 | -538.00 | -604.00 | -687.00 | -765.00 | -784.00 | -884.00 | |
| S&M | -5.00 | -6.00 | -8.00 | -9.00 | -11.00 | -13.00 | -21.00 | -24.00 | -30.00 | -41.00 | -48.00 | -36.00 | -47.00 | -59.00 | -65.00 | |
| Depreciation and Amortization | -20.00 | -18.00 | -19.00 | -24.00 | -26.00 | -32.00 | -36.00 | -53.00 | -63.00 | -67.00 | -88.00 | -96.00 | -101.00 | -82.00 | -84.00 | |
| Interest Expenses | -215.00 | -177.00 | -144.00 | -107.00 | -80.00 | -72.00 | -76.00 | -90.00 | -114.00 | -205.00 | -330.00 | -253.00 | -150.00 | -252.00 | -148.00 | |
| Other Expenses | -215.00 | -192.00 | -160.00 | -127.00 | -101.00 | -100.00 | -249.00 | -315.00 | -360.00 | -205.00 | -433.00 | -342.00 | -584.00 | -576.00 | -845.00 | |
|
WA Shares Outstanding
|
24.00 | 30.00 | 35.00 | 36.00 | 38.00 | 46.00 | 47.00 | 50.00 | 54.00 | 56.00 | 56.00 | 57.00 | 56.00 | 59.00 | 61.00 | |
| Diluted | 26.00 | 31.00 | 43.00 | 48.00 | 49.00 | 50.00 | 51.00 | 54.00 | 56.00 | 57.00 | 57.00 | 58.00 | 57.00 | 60.00 | 62.00 |