Bank 5Y Historicals สำหรับ UMB Financial Corporation (UMBF)


Summary Financials

						Latest	Year-to-date Ending
(in millions)	Dec-20	Dec-21	Dec-22	Dec-23	Dec-24	12 Months	Dec-23	Dec-24

Net Revenue	1,161	1,263	1,430	1,421	1,568	1,568	1,421	1,568
% Growth	NA	8.8%	13.3%	-0.7%	10.4%			10.4%

Adjusted Net Income	287	353	432	350	441	441	350	441
% Margin	24.7%	28.0%	30.2%	24.6%	28.1%	28.1%	24.6%	28.1%

Adjusted Basic EPS	5.95	7.31	8.93	7.22	9.05	9.05	7.22	9.05

การคำนวณที่สนับสนุน

Income Statement

Balance Sheet

Statement of Cashflows


Income Statement
						Original
USD						Latest	Year-to-date Ending
(in millions)	Dec-20	Dec-21	Dec-22	Dec-23	Dec-24	Dec-24	Dec-23	Dec-24
	FY - 4	FY - 3	FY - 2	FY - 1	FY	LTM	YTD-1	YTD

Net Revenue	1,161	1,263	1,430	1,421	1,568	1,568	1,421	1,568
% Growth	NA	8.8%	13.3%	-0.7%	10.4%			10.4%

Research and Development	0	0	0	0	0	0	0	0
Selling and Marketing	(15)	(19)	(26)	(26)	(28)	(28)	(26)	(28)
General and Admin	(728)	(745)	(782)	(821)	(884)	(884)	(821)	(884)
Other Exp / (Inc)	(79)	(70)	(90)	(153)	(114)	(114)	(153)	(114)
Total Operating Exp	(822)	(834)	(898)	(999)	(1,027)	(1,027)	(999)	(1,027)

Operating Income	339	429	532	422	541	541	422	541
% Revenue	29.2%	34.0%	37.2%	29.7%	34.5%	34.5%	29.7%	34.5%

Interest Expense	0	0	0	0	0	0	0	0
Pre-tax Income	339	429	532	422	541	541	422	541
Earnings of Discontinued Ops.	0	0	0	0	0	0	0	0
Provision for Taxes	(52)	(76)	(100)	(72)	(100)	(100)	(72)	(100)
Net Income to Company	287	353	432	350	441	441	350	441
% Margin	24.7%	28.0%	30.2%	24.6%	28.1%	28.1%	24.6%	28.1%

Minority Interest in Earnings							0	(0)
Net Income to Stockholders	287	353	432	350	441	441	350	441

Preferred Dividends	0	0	0	0	0	0	0	0
Other Adj.	0	0	0	0	0	0	0	0

Net Income to Common	287	353	432	350	441	441	350	441
% Margin	24.7%	28.0%	30.2%	24.6%	28.1%	28.1%	24.6%	28.1%

As Reported
Basic EPS (Continuing Ops)	5.95	7.31	8.93	7.22	9.05	9.05	7.22	9.05
Diluted EPS (Continuing Ops)	5.93	7.24	8.86	7.18	8.99	8.99	7.18	8.99

WA Basic Shares Out.	48	48	48	49	49	49	49	49
WA Diluted Shares Out.	48	49	49	49	49	49	49	49

Unusual Items Reconciliation
Addback: Other Non Operating Expenses, Total	17	17	20	86	40	40	86	40
Addback: Restructuring Charges	0	0	0	0	0	0	0	0
Addback: Merger / Acquisition Expenses	0	0	0	0	0	0	0	0
Addback: Goodwill Impairment	0	0	0	0	0	0	0	0
Addback: Gain (Loss) On Sale Of Invest.	0	0	0	0	0	0	0	0
Addback: Gain (Loss) On Sale Of Assets	0	0	0	0	0	0	0	0
Addback: Asset Writedown	0	0	0	0	0	0	0	0
Addback: In Process R&D Expenses	0	0	0	0	0	0	0	0
Addback: Insurance Settlements	0	0	0	0	0	0	0	0
Addback: Legal Settlements	0	0	0	0	0	0	0	0
Addback: Other Unusual Items	0	0	0	0	0	0	0	0
Total Unusual Items	17	17	20	86	40	40	86	40
% Margin	1.4%	1.3%	1.4%	6.0%	2.5%	2.5%	6.0%	2.5%

Adjusted Net Income Reconciliation
Net Income to Company	287	353	432	350	441	441	350	441
Addback: Unusual Items	0	0	0	0	0	0	0	0
Less: Tax Benefit of Unusual Items (26%)	0	0	0	0	0	0	0	0
Adjusted Net Income	287	353	432	350	441	441	350	441
% Margin	24.7%	28.0%	30.2%	24.6%	28.1%	28.1%	24.6%	28.1%

Adjusted Basic EPS	5.95	7.31	8.93	7.22	9.05	9.05	7.22	9.05

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