← M&T BANK CORP
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $5.3b |
$5.6b
+6.35%
|
$5.9b
+5.26%
|
$6.2b
+4.45%
|
$6.0b
-3.83%
|
$6.0b
+0.62%
|
$8.2b
+36.50%
|
$9.6b
+17.91%
|
$9.3b
-3.77%
|
$9.7b
+4.43%
|
$9.8b
+1.48%
|
|
| Interest Income (Expense), Net | $3.5b |
$3.8b
+8.97%
|
$4.1b
+7.70%
|
$4.1b
+1.42%
|
$3.9b
-6.39%
|
$3.8b
-1.07%
|
$5.8b
+52.22%
|
$7.1b
+22.21%
|
$6.9b
-3.70%
|
$6.9b
+1.40%
|
$10.5b
+50.73%
|
|
| Marketing and Advertising Expense | $87.1m | $69.2m | $85.7m | $93.5m | $61.9m | $64.4m | $90.7m | $108.0m | $104.0m | $102.0m | — | |
| Labor and Related Expense | $1.6b | $1.7b | $1.8b | $1.9b | $2.0b | $2.0b | $2.8b | $3.0b | $3.2b | $3.3b | — | |
| Amortization of Intangible Assets | $42.6m | $31.4m | $24.5m | $19.5m | $14.9m | $10.2m | $55.6m | $62.0m | $53.0m | $42.0m | — | |
| Operating Lease, Lease Income | — | — | — | — | — | — | — | — | $44.0m | $48.0m | — | |
| Noninterest expense: | ||||||||||||
| Interest Expense | $426.0m | $386.8m | $526.4m | $749.3m | $326.4m | $114.0m | $425.2m | $3.1b | — | — | $3.4b | |
| Total interest expense | — | — | — | — | — | — | — | — | $4.2b | $3.5b | — | |
| Interest income: | ||||||||||||
| Debt and Equity Securities, Gain (Loss) | — | — | ($6.3m) | $18.0m | ($9.4m) | ($21.2m) | ($5.7m) | $4.0m | $10.0m | $2.0m | — | |
| Debt and Equity Securities, Realized Gain (Loss) | — | — | $0 | $0 | $0 | $0 | $0 | $0 | — | — | — | |
| Defined Benefit Plan, Net Periodic Benefit Cost (Credit), Gain (Loss) Due to Settlement | — | — | — | — | — | — | — | — | $12.0m | — | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $2.1b | $2.3b | $2.5b | $2.5b | $1.8b | $2.5b | $2.6b | $3.6b | $3.3b | $3.7b | $3.9b | |
| Current Income Tax Expense (Benefit) | $524.2m | $457.8m | $522.1m | $492.4m | $366.0m | $417.1m | $510.0m | $808.0m | $568.0m | $673.0m | $889.0m | |
| Income Tax Expense (Benefit) | $743.3m | $915.6m | $590.2m | $618.1m | $416.4m | $596.4m | $619.5m | $878.0m | $722.0m | $841.0m | $889.0m | |
| Net Income (Loss) Attributable to Parent | $1.3b |
$1.4b
+7.09%
|
$1.9b
+36.20%
|
$1.9b
+0.58%
|
$1.4b
-29.86%
|
$1.9b
+37.36%
|
$2.0b
+7.15%
|
$2.7b
+37.62%
|
$2.6b
-5.58%
|
$2.9b
+10.16%
|
$2.9b
+0.81%
|
|
| Net Income (Loss) Available to Common Stockholders, Basic | $1.2b |
$1.3b
+8.50%
|
$1.8b
+38.31%
|
$1.8b
+0.73%
|
$1.3b
-30.84%
|
$1.8b
+38.93%
|
$1.9b
+6.44%
|
$2.6b
+39.36%
|
$2.4b
-7.09%
|
$2.7b
+10.21%
|
$2.9b
+6.48%
|
|
| Preferred Stock Dividends, Income Statement Impact | $81.3m | $72.7m | $72.5m | $69.4m | $68.2m | $72.9m | $96.6m | $100.0m | $134.0m | $146.0m | $153.0m | |
| Earnings Per Share, Basic | $7.80 | $8.72 | $12.75 | $13.76 | $9.94 | $13.81 | $11.59 | $15.85 | $14.71 | $17.10 | $19.01 | |
| Earnings Per Share, Diluted | $7.78 | $8.70 | $12.74 | $13.75 | $9.94 | $13.80 | $11.53 | $15.79 | $14.64 | $17.00 | $18.89 | |
| Common Stock, Dividends, Per Share, Declared | — | — | — | — | — | — | — | — | $5.35 | $5.70 | — | |
| Weighted Average Number of Shares Outstanding, Basic | 156.8m | 152.2m | 144.0m | 134.4m | 128.6m | 128.6m | 163.2m | 166.4m | 166.5m | 157.9m | 150.8m | |
| Weighted Average Number of Shares Outstanding, Diluted | 157.3m | 152.6m | 144.2m | 134.5m | 128.7m | 128.8m | 164.0m | 167.0m | 167.3m | 158.8m | 151.7m | |
| Additional Financial Items | ||||||||||||
| Other Interest and Dividend Income | $1.2m | $1.0m | $1.4m | $7.2m | $8.1m | $1.1m | $1.9m | $4.0m | $3.0m | $3.0m | — | |
| Depreciation, Depletion and Amortization, Nonproduction | $107.0m | $109.6m | $104.9m | — | — | — | — | — | — | — | $36.0m | |
| Financing Receivable Excluding Accrued Interest Credit Loss Expense Reversal | — | — | — | — | — | — | — | — | $610.0m | $485.0m | — | |
| Goodwill, Impairment Loss | — | — | — | — | — | — | — | $0 | $0 | $0 | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.