- 米国企業
- UMB FINANCIAL CORP
UMB FINANCIAL CORPUMBF
時価総額
$52.8億
PER
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 | |
Loans | 222 | - | 217 | 230 | 245 | 308 | 386 | 461 | 559 | 638 | 586 | 619 | 810 |
Taxable interest | 90 | - | - | 75 | 76 | 75 | 74 | 73 | 83 | 106 | 106 | 128 | 192 |
Tax-exempt interest | 28 | - | - | 37 | 39 | 44 | 58 | 73 | 74 | 90 | 100 | 98 | 97 |
Total securities income | 120 | - | 119 | 116 | 115 | 119 | 131 | 147 | 158 | 196 | 206 | 226 | 289 |
Federal funds and resell agreements | 0 | - | 0 | 0 | 0 | 1 | 3 | 4 | 5 | 14 | 12 | 10 | 19 |
Interest-bearing due from banks | 4 | - | 2 | 2 | 3 | 2 | 2 | 4 | 8 | 13 | 4 | 5 | 19 |
Trading securities | - | - | - | - | - | - | - | - | - | 2 | 1 | 1 | 1 |
Total interest income | 347 | - | 340 | 348 | 364 | 431 | 523 | 617 | 732 | 863 | 808 | 862 | 1,138 |
Deposits | 33 | - | 17 | 13 | 12 | 14 | 18 | 36 | 92 | 154 | 58 | 26 | 168 |
Federal funds and repurchase agreements | 2 | - | 2 | 2 | 2 | 2 | 7 | 18 | 25 | 33 | 12 | 7 | 41 |
Other | - | - | - | - | - | -3 | -3 | -4 | -5 | -5 | -7 | -13 | -15 |
Total interest expense | 36 | - | 20 | 15 | 14 | 19 | 28 | 58 | 122 | 192 | 77 | 46 | 224 |
Net interest income | 311 | - | 320 | 333 | 350 | 412 | 495 | 559 | 610 | 671 | 731 | 816 | 914 |
Provision for credit losses | - | - | - | - | - | - | - | - | - | - | 131 | 20 | 38 |
Net interest income after provision for credit losses | 279 | - | 303 | 316 | 333 | 397 | 463 | 518 | 540 | 638 | 601 | 796 | 876 |
Trust and securities processing | - | - | - | - | - | - | - | - | - | - | 195 | 224 | 237 |
Trading and investment banking | 29 | - | 30 | 21 | 19 | 20 | 21 | 23 | 16 | 23 | 33 | 31 | 23 |
Service charges on deposit accounts | - | - | - | - | - | - | - | - | - | - | 84 | 86 | 85 |
Insurance fees and commissions | 6 | - | 4 | 4 | 3 | 3 | 4 | 2 | - | - | 1 | 1 | 1 |
Brokerage fees | - | - | - | - | - | - | - | - | - | - | 24 | 12 | 43 |
Bankcard fees | - | - | - | - | - | - | - | - | - | - | 61 | 65 | 73 |
Gain Loss On Investments | - | - | - | - | - | - | - | - | 1 | - | - | 5 | 58 |
Other | 18 | - | 28 | 16 | 17 | 16 | 26 | 35 | 33 | 41 | 42 | 43 | 32 |
Total noninterest income | 360 | - | 458 | 492 | 499 | 466 | 476 | 424 | 402 | 427 | 560 | 467 | 554 |
Labor And Related Expense | 267 | - | 320 | 340 | 359 | 406 | 433 | 414 | 419 | 461 | 495 | 504 | 524 |
Occupancy Net | 36 | - | 38 | 39 | 40 | 44 | 45 | 44 | 45 | 48 | 47 | 47 | 49 |
Equipment | 45 | - | 43 | 49 | 54 | 64 | 67 | 72 | 75 | 79 | 86 | 78 | 74 |
Supplies Expense | 19 | - | 21 | 20 | 20 | 19 | 19 | 17 | 16 | 19 | 16 | 15 | 14 |
Marketing And Advertising Expense | 18 | - | 25 | 23 | 24 | 24 | 22 | 21 | 24 | 26 | 15 | 19 | 26 |
Processing fees | 46 | - | 51 | 58 | 56 | 51 | 45 | 42 | 47 | 52 | 54 | 68 | 82 |
Legal Fees | 14 | - | 18 | 19 | 20 | 26 | 21 | 23 | 30 | 32 | 30 | 32 | 39 |
Bankcard | 17 | - | 18 | 18 | 20 | 20 | 21 | 19 | 18 | 18 | 19 | 19 | 26 |
Amortization Of Intangible Assets | 11 | - | 15 | 13 | 12 | 12 | 12 | 7 | 6 | 6 | 7 | 5 | 5 |
Regulatory fees | 13 | - | 9 | 9 | 10 | 12 | 14 | 16 | 13 | 11 | 10 | 12 | 15 |
Other | 26 | - | 32 | 36 | 31 | 25 | 32 | 28 | 25 | 27 | 43 | 34 | 43 |
Total noninterest expense | 513 | - | 590 | 624 | 667 | 704 | 732 | 705 | 718 | 779 | 822 | 834 | 898 |
Income before income taxes | 127 | - | 170 | 183 | 165 | 159 | 207 | 236 | 224 | 286 | 339 | 429 | 532 |
Income tax expense | 36 | - | 48 | 49 | 44 | 43 | 48 | 53 | 27 | 42 | 52 | 76 | 100 |
NET INCOME | 91 | - | 123 | 134 | 121 | 116 | 159 | 247 | 196 | 244 | 287 | 353 | 432 |
Net income – basic | 2.27 | - | 3.07 | 3.25 | 2.69 | 2.46 | 3.25 | 5.02 | 3.97 | 4.99 | 5.95 | 7.31 | 8.93 |
Net income – diluted | 2.26 | - | 3.04 | 3.2 | 2.65 | 2.44 | 3.22 | 4.96 | 3.93 | 4.96 | 5.93 | 7.24 | 8.86 |
Dividends | 0.75 | 0.79 | 0.83 | 0.87 | 0.91 | 0.95 | 0.99 | 1.04 | 1.17 | 1.21 | 1.25 | 1.38 | 1.49 |