Zions Bancorporation, National Association
Zions Bancorporation, National Association provides various banking and related services primarily in the states of Arizona, California, Colorado, Idaho, Nevada, New Mexico, Oregon, Texas, Utah, Washington, and Wyoming. The company offers corporate banki…
Banks - Regional
US, Salt Lake City [HQ]
ZIONP/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 | 2,532.00 | 2,215.00 | 2,254.00 | 2,151.00 | 2,033.00 | 2,188.00 | 2,092.00 | 2,382.00 | 2,609.00 | 2,782.00 | 2,834.00 | 2,789.00 | 2,911.00 | 3,337.00 | 4,628.00 | |
|
EPS
|
-9.77 | -1.76 | 0.83 | 0.97 | 1.58 | 1.72 | 1.20 | 2.00 | 2.71 | 4.28 | 4.41 | 3.06 | 6.80 | 5.80 | 4.35 | |
| Diluted in mil. | -9.77 | -1.76 | 0.83 | 0.97 | 1.58 | 1.71 | 1.20 | 1.99 | 2.60 | 4.28 | 4.16 | 3.03 | 6.79 | 5.79 | 4.35 | |
|
Profit
|
2,532.00 | 2,167.00 | 2,254.00 | 2,151.00 | 2,033.00 | 2,188.00 | 2,092.00 | 2,382.00 | 2,609.00 | 2,782.00 | 2,834.00 | 2,789.00 | 2,911.00 | 3,337.00 | 2,705.00 | |
| Gross Margin | 100.00 | 97.85 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 58.45 | |
| Pre Tax | -1,623.00 | -403.00 | 521.00 | 541.00 | 406.00 | 621.00 | 451.00 | 704.00 | 936.00 | 1,143.00 | 1,053.00 | 672.00 | 1,446.00 | 1,152.00 | 886.00 | |
| Profit Margin | -64.09 | -18.20 | 23.12 | 25.17 | 19.98 | 28.39 | 21.60 | 29.58 | 35.88 | 41.09 | 37.16 | 24.09 | 49.67 | 34.52 | 19.14 | |
| ETR | 24.73 | 26.49 | 38.10 | 35.71 | 35.18 | 35.88 | 31.51 | 33.46 | 36.75 | 22.66 | 22.51 | 19.79 | 21.92 | 21.27 | 23.25 | |
| Net | -1,216.00 | -292.00 | 323.00 | 349.00 | 263.00 | 404.00 | 309.00 | 469.00 | 592.00 | 884.00 | 816.00 | 539.00 | 1,129.00 | 907.00 | 680.00 | |
| Profit Margin | -48.02 | -13.21 | 14.36 | 16.24 | 12.97 | 18.50 | 14.79 | 19.68 | 22.69 | 31.78 | 28.79 | 19.33 | 38.78 | 27.18 | 14.69 | |
| EBITDA | -786.00 | 565.00 | 1,254.00 | 1,064.00 | 782.00 | 923.00 | 721.00 | 914.00 | 1,242.00 | 1,587.00 | 1,241.00 | 758.00 | 1,432.00 | 1,447.00 | 1,152.00 | |
| EBITDA Margin | -31.06 | 25.53 | 55.66 | 49.46 | 38.47 | 42.18 | 34.47 | 38.40 | 47.60 | 57.05 | 43.79 | 27.18 | 49.19 | 43.36 | 24.89 | |
| Operating Income | -818.00 | 540.00 | 954.00 | 849.00 | 651.00 | 794.00 | 570.00 | 791.00 | 1,063.00 | 1,394.00 | 1,053.00 | 672.00 | 1,446.00 | 1,337.00 | 1,152.00 | |
| Operating Margin | -32.31 | 24.38 | 42.35 | 39.49 | 32.05 | 36.30 | 27.25 | 33.23 | 40.74 | 50.11 | 37.16 | 24.09 | 49.67 | 40.07 | 24.89 | |
| Interest Income | 2,515.00 | 2,319.00 | 2,204.00 | 2,038.00 | 1,941.00 | 1,852.00 | 1,833.00 | 1,954.00 | 2,192.00 | 2,481.00 | 2,683.00 | 2,368.00 | 2,267.00 | 2,705.00 | 3,947.00 | |
| Loss | -1,254.00 | -72.00 | -27.00 | -25.00 | -23.00 | -25.00 | -25.00 | -22.00 | -22.00 | -1,388.00 | -1,781.00 | -2,117.00 | -1,465.00 | -39.00 | -3,742.00 | |
| Cost of Revenue | - - | -47.00 | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | -1,923.00 | |
|
Operating Expenses
|
-1,254.00 | -24.00 | -27.00 | -25.00 | -23.00 | -25.00 | -25.00 | -22.00 | -22.00 | -1,388.00 | -1,781.00 | -2,117.00 | -1,465.00 | -39.00 | -522.00 | |
| R&D | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| G&A | -951.00 | -879.00 | -938.00 | -929.00 | -950.00 | -988.00 | -1,007.00 | -1,022.00 | -1,064.00 | -1,120.00 | -1,166.00 | -1,112.00 | -1,152.00 | -1,285.00 | -1,354.00 | |
| SG&A | -974.00 | -903.00 | -965.00 | -954.00 | -974.00 | -1,013.00 | -1,032.00 | -1,044.00 | -1,086.00 | -1,146.00 | -1,185.00 | -1,131.00 | -1,171.00 | -1,324.00 | -1,400.00 | |
| S&M | -22.00 | -24.00 | -27.00 | -25.00 | -23.00 | -25.00 | -25.00 | -22.00 | -22.00 | -26.00 | -19.00 | -19.00 | -19.00 | -39.00 | -46.00 | |
| Depreciation and Amortization | -213.00 | -372.00 | -299.00 | -214.00 | -130.00 | -128.00 | -151.00 | -123.00 | -179.00 | -193.00 | -188.00 | -86.00 | -14.00 | -110.00 | -140.00 | |
| Interest Expenses | -617.00 | -592.00 | -432.00 | -306.00 | -245.00 | -172.00 | -118.00 | -86.00 | -127.00 | -251.00 | -411.00 | -153.00 | -59.00 | -185.00 | -277.00 | |
| Other Expenses | -804.00 | -943.00 | -433.00 | -308.00 | -245.00 | -172.00 | -118.00 | -86.00 | -127.00 | -251.00 | -1,053.00 | -672.00 | -1,446.00 | -185.00 | -886.00 | |
|
WA Shares Outstanding
|
124.00 | 165.00 | 182.00 | 183.00 | 183.00 | 192.00 | 203.00 | 203.00 | 200.00 | 206.00 | 175.00 | 163.00 | 159.00 | 150.00 | 147.00 | |
| Diluted | 124.00 | 165.00 | 182.00 | 183.00 | 184.00 | 192.00 | 203.00 | 204.00 | 209.00 | 206.00 | 186.00 | 165.00 | 160.00 | 150.00 | 147.00 |