M&T BANK CORPMTB
時価総額
$294.7億
PER
商業銀行・リテール・資産運用の米国大手。商業不動産ローンや富裕層向けウェルスマネジメントを展開。22年4月に同業を約84億ドルで買収。米国北東部・中大西洋地域中心に支店網を展開。
| 2010年 12月31日 | 2011年 12月31日 | 2012年 12月31日 | 2013年 12月31日 | 2014年 12月31日 | 2015年 12月31日 | 2016年 12月31日 | 2017年 12月31日 | 2018年 12月31日 | 2019年 12月31日 | 2020年 12月31日 | 2021年 12月31日 | 2022年 12月31日 | 2023年 12月31日 | 2024年 12月31日 | |
| Loans and leases | 2,394 | 2,523 | 2,704 | 2,735 | 2,597 | 2,778 | 3,485 | 3,743 | 4,165 | 4,442 | 3,975 | 3,749 | 5,237 | 8,021 | 8,477 |
| Fully taxable | 325 | 256 | 227 | 209 | 340 | 372 | 361 | 361 | 324 | 289 | 176 | 141 | 448 | 773 | 1,030 |
| Exempt from federal taxes | 10 | 9 | 8 | 7 | 5 | 4 | 3 | 1 | 1 | 0 | 0 | 0 | 51 | 66 | 64 |
| Deposits at banks | 0 | 3 | 1 | 5 | 13 | 15 | 46 | 61 | 108 | 141 | 33 | 47 | 509 | 1,360 | 1,452 |
| Other | - | - | - | - | - | 1 | 1 | 1 | 1 | 7 | 8 | 1 | 2 | 4 | 3 |
| Total interest income | 2,730 | 2,792 | 2,942 | 2,957 | 2,957 | 3,171 | 3,896 | 4,168 | 4,599 | 4,880 | 4,193 | 3,939 | 6,247 | 10,224 | 11,026 |
| Savings and interest-checking deposits | - | - | - | - | - | - | 88 | 133 | 215 | 368 | 147 | 33 | 271 | 1,746 | 2,514 |
| Time deposits | 100 | 71 | 46 | 26 | 16 | 27 | 103 | 62 | 51 | 95 | 66 | 19 | 24 | 671 | 781 |
| Short-term borrowings | 3 | 1 | 1 | 0 | 0 | 2 | 4 | 2 | 5 | 25 | 0 | 0 | 19 | 292 | 242 |
| Long-term borrowings | 272 | 244 | 225 | 200 | 217 | 253 | 231 | 189 | 249 | 239 | 109 | 62 | 111 | 400 | 637 |
| Total interest expense | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 4,174 |
| Net interest income | 2,268 | 2,390 | 2,599 | 2,673 | 2,676 | 2,843 | 3,470 | 3,781 | 4,072 | 4,130 | 3,866 | 3,825 | 5,822 | 7,115 | 6,852 |
| Provision for credit losses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 610 |
| Net interest income after provision for credit losses | 1,900 | 2,120 | 2,395 | 2,488 | 2,552 | 2,673 | 3,280 | 3,613 | 3,940 | 3,954 | 3,066 | 3,900 | 5,305 | 6,470 | 6,242 |
| Mortgage banking revenues | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 436 |
| Service charges on deposit accounts | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 514 |
| Trust income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 675 |
| Brokerage services income | 50 | 56 | 59 | 66 | 67 | 65 | 63 | 61 | 51 | 49 | 47 | 63 | 88 | 102 | 121 |
| Trading Gain (Loss) | 27 | 27 | 36 | 41 | 30 | 31 | 41 | 35 | 33 | 62 | 41 | 24 | 27 | 49 | 39 |
| Debt and Equity Securities, Gain (Loss) | - | - | - | - | - | - | - | - | -6 | 18 | -9 | -21 | -6 | 4 | 10 |
| Other revenues from operations | 355 | 497 | 374 | 454 | 400 | 477 | 426 | 441 | 451 | 469 | 471 | 483 | 704 | 809 | 632 |
| Noninterest income | 1,108 | 1,583 | 1,667 | 1,865 | 1,779 | 1,825 | 1,826 | 1,851 | 1,856 | 2,062 | 2,088 | 2,167 | 2,357 | 2,528 | 2,427 |
| Labor and Related Expense | 1,000 | 1,204 | 1,315 | 1,355 | 1,405 | 1,550 | 1,624 | 1,651 | 1,752 | 1,901 | 1,951 | 2,046 | 2,787 | 2,997 | 3,162 |
| Occupancy, Net | 216 | 250 | 258 | 264 | 269 | 273 | 295 | 295 | 299 | 324 | 322 | 327 | 474 | 520 | 512 |
| Outside data processing and software | - | - | - | - | - | - | 172 | 185 | 199 | 230 | 258 | 292 | 376 | 437 | 492 |
| Professional Fees | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 344 |
| FDIC assessments | 79 | 100 | 101 | 70 | 56 | 52 | 105 | 102 | 69 | 42 | 54 | 70 | 90 | 315 | 146 |
| Advertising and marketing | - | - | - | - | - | - | 87 | 69 | 86 | 93 | 62 | 64 | 91 | 108 | 104 |
| Amortization of Intangible Assets | 58 | 62 | 61 | 47 | 34 | 26 | 43 | 31 | 25 | 19 | 15 | 10 | 56 | 62 | 53 |
| Other costs of operations | 528 | 822 | 733 | 860 | 941 | 884 | 682 | 771 | 824 | 820 | 684 | 767 | 1,120 | 527 | 546 |
| Total other expense | 1,915 | 2,478 | 2,509 | 2,636 | 2,743 | 2,823 | 3,047 | 3,140 | 3,288 | 3,469 | 3,385 | 3,612 | 5,050 | 5,379 | 5,359 |
| Income (loss) before taxes | - | - | - | - | 1,589 | 1,675 | 2,058 | 2,324 | 2,508 | 2,547 | 1,770 | 2,455 | 2,611 | 3,619 | 3,310 |
| Income taxes | 357 | 365 | 523 | 579 | 523 | 595 | 743 | 916 | 590 | 618 | 416 | 596 | 619 | 878 | 722 |
| Net income | 736 | 859 | 1,029 | 1,138 | 1,066 | 1,080 | 1,315 | 1,408 | 1,918 | 1,929 | 1,353 | 1,859 | 1,992 | 2,741 | 2,588 |
| Net income available to common stockholders, basic | 676 | 782 | 953 | 1,062 | 979 | 988 | 1,223 | 1,328 | 1,836 | 1,850 | 1,279 | 1,777 | 1,891 | 2,636 | 2,449 |
| Net income available to common stockholders, diluted | 676 | 782 | 953 | 1,062 | 979 | 988 | 1,223 | 1,328 | 1,836 | 1,850 | 1,279 | 1,777 | 1,891 | 2,636 | 2,449 |
| Earnings Per Share, Basic | 5.72 | 6.37 | 7.57 | 8.26 | 7.47 | 7.22 | 7.8 | 8.72 | 12.75 | 13.76 | 9.94 | 13.81 | 11.59 | 15.85 | 14.71 |
| Earnings Per Share, Diluted | 5.69 | 6.35 | 7.54 | 8.2 | 7.42 | 7.18 | 7.78 | 8.7 | 12.74 | 13.75 | 9.94 | 13.8 | 11.53 | 15.79 | 14.64 |