ZION
$52.11
+$0.17(+0.33%)
45
Overall
80
Value
10
Tech
--
Quality
Market Cap
$7.71B
Volume
1.39M
52W Range
-- - --
Target Price
$62.41
Order:
Income Statement
| Metric | Trend | Chart | 2015 Dec | 2016 Dec | 2017 Dec | 2018 Dec | 2019 Dec | 2020 Dec | 2021 Dec | 2022 Dec | 2023 Dec | 2024 Dec |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | ||||||||||||
| Total Revenue | $2.1B | $2.4B | $2.6B | $2.8B | $2.8B | $2.8B | $2.9B | $3.2B | $2.9B | $3.1B | ||
| Total Revenue | $2.1B | $2.4B | $2.6B | $2.8B | $2.8B | $2.8B | $2.9B | $3.2B | $2.9B | $3.1B | ||
| OPERATING EXPENSES | ||||||||||||
| Research & Development | $-6.2M | -- | -- | -- | -- | -- | -- | -- | -- | -- | ||
| Research Expense | $-6.2M | -- | -- | -- | -- | -- | -- | -- | -- | -- | ||
| Selling, General & Administrative | $1.2B | $1.2B | $1.3B | $1.3B | $1.2B | $1.1B | $1.2B | $1.4B | $1.6B | $1.4B | ||
| Selling & Marketing Expenses | $25.3M | $22.0M | $22.0M | $26.0M | $19.0M | $19.0M | $19.0M | $101.0M | -- | $72.0M | ||
| General & Administrative Expenses | $221.6M | $213.0M | $231.0M | $197.0M | $25.0M | $25.0M | $34.0M | $50.0M | $317.0M | $91.0M | ||
| Promotion & Advertising | $25.3M | $22.0M | $22.0M | $26.0M | $19.0M | $19.0M | $19.0M | -- | -- | -- | ||
| Salaries & Wages | $972.7M | $983.0M | $1.0B | $1.1B | $1.1B | $1.1B | $1.1B | $1.2B | $1.3B | $1.3B | ||
| Depreciation & Amortization | $37.8M | $8.0M | $35.0M | -- | -- | -- | -- | -- | -- | -- | ||
| Depreciation & Amortization | $37.8M | $34.0M | $35.0M | -- | -- | -- | -- | -- | -- | -- | ||
| Amortization | $37.8M | $8.0M | $35.0M | -- | -- | -- | -- | -- | -- | -- | ||
| SPECIAL ITEMS | ||||||||||||
| Restruct | -- | $-10.0M | -- | -- | -- | -- | -- | -- | $148.0M | -- | ||
| Special Income Charges | $199.6M | $-1.6B | $-1.7B | $-1.7B | $-207.0M | $-248.0M | $-199.0M | $-335.0M | $-343.0M | $-374.0M | ||
| Impairment of Capital Assets | $-250.0K | -- | -- | -- | -- | -- | -- | -- | -- | -- | ||
| PRE-TAX INCOME | ||||||||||||
| Pre-Tax Income | $706.9M | $-59.0M | $39.0M | $7.7B | $1.1B | $716.0M | $1.1B | $1.2B | $338.0M | $443.0M | ||
| INCOME TAX | ||||||||||||
| Tax Provision | $177.5M | $276.0M | $397.0M | $309.0M | $237.0M | $133.0M | $317.0M | $245.0M | $206.0M | $228.0M | ||
| NET INCOME | ||||||||||||
| Net Income | $309.5M | $469.0M | $592.0M | $884.0M | $816.0M | $539.0M | $1.1B | $907.0M | $680.0M | $784.0M | ||
| Net Income (Continuing Operations) | $309.5M | $469.0M | $592.0M | $884.0M | $816.0M | $539.0M | $1.1B | $907.0M | $680.0M | $784.0M | ||
| Net Income (Discontinued Operations) | $309.5M | $469.0M | $592.0M | $884.0M | $816.0M | $539.0M | $1.1B | $907.0M | $680.0M | $784.0M | ||
| Net Income (Common Stockholders) | $466.6M | $-383.0M | $-398.0M | $8.3B | $782.0M | $501.0M | $1.1B | $870.0M | $648.0M | $737.0M | ||
| SHARE & EPS DATA | ||||||||||||
| Average Shares Outstanding | $203.3M | $203.9M | $200.8M | $193.6M | $176.0M | $163.7M | $159.9M | $150.1M | $147.7M | $147.2M | ||
| Average Shares Outstanding (Diluted) | $203.7M | $204.3M | $209.7M | $206.5M | $186.5M | $165.6M | $160.2M | $150.3M | $147.8M | $147.2M | ||
| Shares Outstanding | $204.5M | $202.4M | $196.5M | $186.2M | $164.9M | $164.2M | $151.6M | $148.6M | $148.2M | $147.9M | ||
| Basic EPS | $1.2 | $2 | $2.71 | $4.36 | $4.41 | $3.06 | $6.8 | $5.8 | $4.35 | $4.95 | ||
| Basic EPS (Continuing Operations) | $1.2 | $2 | $2.71 | $4.36 | $4.41 | $3.06 | $6.8 | $5.8 | $4.35 | $4.95 | ||
| Diluted EPS | $1.2 | $1.99 | $2.6 | $4.08 | $4.16 | $3.02 | $6.79 | $5.79 | $4.35 | $4.95 | ||
| Diluted EPS (Continuing Operations) | $1.2 | $1.99 | $2.6 | $4.08 | $4.16 | $3.02 | $6.79 | $5.79 | $4.35 | $4.95 | ||
| Dividend Per Share | -- | -- | -- | -- | -- | -- | $1.44 | $1.58 | $1.64 | $1.66 | ||
| OTHER METRICS | ||||||||||||
| Accretion On Preferred Stock | -- | -- | -- | -- | -- | -- | $3.0M | -- | -- | -- | ||
| Accrued Preferred Stock Dividends | $62.9M | $48.0M | $40.0M | $34.0M | $34.0M | $34.0M | $29.0M | $29.0M | $32.0M | $41.0M | ||
| Acquired In Process Rn D | -- | -- | $-25.0M | -- | -- | -- | -- | -- | -- | -- | ||
| Credit Card | -- | $473.0M | -- | -- | -- | -- | -- | -- | -- | -- | ||
| Credit Losses Provision | $40.0M | $93.0M | $17.0M | $39.0M | $37.0M | $385.0M | $258.0M | $101.0M | -- | -- | ||
| Depletion | -- | $26.0M | -- | -- | -- | -- | -- | -- | -- | -- | ||
| Dividend Income | $108.0M | $115.0M | $131.0M | $236.0M | $-260.0M | $-259.0M | $-261.0M | -- | -- | -- | ||
| Earning Loss Of Equity Investments | -- | -- | $485.0M | $2.3B | -- | -- | -- | -- | -- | -- | ||
| Equipment | $123.2M | $125.0M | $132.0M | $126.0M | $135.0M | $127.0M | $128.0M | -- | -- | -- | ||
| Fees And Commissions | $412.2M | $911.0M | $418.0M | $55.0M | $916.0M | $1.8B | $1.7B | $659.0M | $678.0M | $922.0M | ||
| Gain On Sale Of Business | -- | $7.2M | -- | $122.0M | -- | -- | -- | -- | -- | -- | ||
| Incomefrom Associatesand Other Participating Interests | -- | -- | -- | $78.0M | -- | -- | -- | -- | -- | -- | ||
| Insurance And Claims | $221.6M | $213.0M | $231.0M | $197.0M | $25.0M | $25.0M | $34.0M | $50.0M | $317.0M | $91.0M | ||
| Interest Expense For Deposit | $49.3M | $49.0M | $59.0M | $135.0M | $254.0M | $105.0M | $30.0M | $70.0M | $1.1B | $1.5B | ||
| Interest Expense For Federal Funds Sold And Securities Purchase Under Agreements To Resell | -- | -- | -- | $25.0M | -- | -- | -- | -- | -- | -- | ||
| Interest Expense For Long Term Debt | $-1.7B | $-1.8B | $-2.0B | $-2.3B | -- | -- | -- | -- | -- | -- | ||
| Interest Expense For Long Term Debt And Capital Securities | $-1.7B | $-1.8B | $-2.0B | $-2.3B | -- | -- | -- | -- | -- | -- | ||
| Interest Expense For Short Term Debt | $68.9M | $38.0M | $68.0M | $116.0M | $157.0M | $47.0M | $29.0M | $115.0M | $446.0M | $323.0M | ||
| Interest Income | $1.8B | $2.0B | $2.2B | $2.5B | $2.7B | $2.4B | $2.3B | $2.7B | $3.9B | $4.3B | ||
| Interest Income After Provision For Loan Loss | $1.7B | $1.8B | $2.0B | $2.2B | $2.2B | $1.8B | $1.9B | $2.5B | $2.4B | $2.4B | ||
| Interest Income From Deposits | $23.2M | $21.0M | $19.0M | $29.0M | $32.0M | $14.0M | $21.0M | $81.0M | $188.0M | $230.0M | ||
| Interest Income From Investment Securities | $1.8B | $2.0B | $2.2B | $4.7B | $2.7B | $2.4B | $311.0M | $512.0M | $620.0M | $591.0M | ||
| Interest Income From Leases | $30.7M | -- | -- | $11.0M | $12.0M | $12.0M | $13.0M | -- | -- | -- | ||
| Interest Income From Loans | $1.7B | $1.7B | $1.8B | $2.2B | $2.3B | $2.0B | $1.9B | $2.1B | $3.2B | $3.5B | ||
| Interest Income From Loans And Lease | $1.7B | $1.7B | $1.8B | $2.2B | $2.3B | $2.0B | $1.9B | $2.1B | $3.2B | $3.5B | ||
| Interest Income From Securities | $1.8B | $2.0B | $2.2B | $4.7B | $2.7B | $2.4B | $311.0M | $512.0M | $620.0M | $591.0M | ||
| Interest Income From Trading Account Securities | -- | $-9.8M | -- | -- | -- | -- | $11.0M | $15.0M | $2.0M | -- | ||
| Minority Interests | -- | -- | -- | -- | $7.4B | -- | -- | -- | -- | -- | ||
| Net Income Extraordinary | -- | -- | -- | $884.0M | $816.0M | -- | -- | -- | -- | -- | ||
| Net Interest Income | $1.7B | $1.9B | $2.1B | $2.2B | $2.3B | $2.2B | $2.2B | $2.5B | $2.4B | $2.4B | ||
| Net Occupancy Expense | $119.5M | $125.0M | $129.0M | $132.0M | $133.0M | $130.0M | $153.0M | $152.0M | $160.0M | $161.0M | ||
| Non Interest Expense | $1.6B | $1.6B | $1.6B | $1.7B | $1.7B | $1.7B | $1.7B | $1.9B | $2.1B | $2.0B | ||
| Non Interest Income | $357.2M | $516.0M | $544.0M | $552.0M | $562.0M | $574.0M | $703.0M | $632.0M | $472.0M | $700.0M | ||
| Occupancy And Equipment | $242.7M | $250.0M | $261.0M | $258.0M | $268.0M | $257.0M | $153.0M | $152.0M | $160.0M | $161.0M | ||
| Other Customer Services | $186.9M | $208.0M | $217.0M | $55.0M | -- | -- | -- | -- | -- | -- | ||
| Other Gand A | $221.6M | $213.0M | $231.0M | $197.0M | $25.0M | $25.0M | $34.0M | $50.0M | $317.0M | $91.0M | ||
| Other Interest Expense | $-118.2M | $-87.0M | $-127.0M | -- | $-2.3B | $-2.2B | $-2.2B | -- | -- | -- | ||
| Other Interest Income | -- | -- | -- | -- | $362.0M | $304.0M | $2.9B | $46.0M | $239.0M | -- | ||
| Other Non Interest Expense | $-1.6B | $1.6B | $1.6B | $1.7B | $207.0M | $248.0M | $199.0M | $335.0M | $343.0M | $374.0M | ||
| Other Non Interest Income | $368.3M | $528.0M | $549.0M | $1.7B | $528.0M | $548.0M | $575.0M | $-1.0M | -- | $1.0M | ||
| Otherunder Preferred Stock Dividend | $62.9M | $48.0M | $40.0M | $34.0M | $34.0M | $34.0M | $29.0M | $29.0M | $32.0M | $41.0M | ||
| Preferred Stock Dividends | $62.9M | $48.0M | $40.0M | $34.0M | $34.0M | $34.0M | $29.0M | $29.0M | $32.0M | $41.0M | ||
| Professional Expense And Contract Services Expense | $50.4M | $55.0M | $57.0M | $52.0M | $47.0M | $52.0M | $72.0M | $57.0M | $62.0M | $64.0M | ||
| Property Casualty Premiums | -- | -- | -- | $94.0M | -- | -- | -- | -- | -- | -- | ||
| Securities Activities | -- | -- | $1.0B | $800.0M | $916.0M | $1.8B | $1.7B | -- | -- | -- | ||
| Service Charge On Depositor Accounts | $199.7M | $208.0M | $388.0M | $166.0M | -- | -- | -- | -- | -- | -- | ||
| Total Premiums Earned | -- | $35.0M | $25.0M | $95.0M | -- | -- | -- | -- | -- | -- | ||
| Trust Feesby Commissions | $25.7M | $22.0M | $30.0M | $31.0M | -- | -- | -- | -- | -- | -- | ||
| Write Down | -- | -- | $29.0M | -- | -- | -- | -- | -- | -- | -- | ||
| Intexp | $118.2M | $87.0M | $127.0M | $251.0M | $411.0M | $152.0M | $59.0M | $185.0M | $1.5B | $1.9B | ||
| Othspecchg | $-62.5M | $-65.0M | $-61.0M | $-59.0M | $-495.0M | $-23.0M | $-42.0M | -- | -- | -- | ||
Financial data is updated quarterly and may not reflect the most recent earnings.
| A | B | C | D | |
|---|---|---|---|---|
| 1 | Symbol | Price | Change | Vol |
| 2 | ZION | $52.11 | +0.3% | 1.39M |
| 3 | ||||
| 4 | ||||
| 5 | ||||
| 6 |