Regions Financial Corporation
NYSE:RF
23.74 (USD) • At close December 27, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | 1992 | 1991 | 1990 | 1989 | 1988 | 1987 | 1986 | 1985 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 6,897 | 7,165 | 6,438 | 6,275 | 5,904 | 5,821 | 5,720 | 5,654 | 5,406 | 5,100 | 5,281 | 5,400 | 5,893 | 6,961 | 7,015 | 6,916.187 | 7,254.201 | 5,415.546 | 4,634.051 | 3,767.388 | 2,873.355 | 2,756.466 | 2,407.378 | 1,990.007 | 1,963 | 1,799.5 | 1,087.5 | 921.2 | 657.1 | 579 | 474.1 | 431.8 | 366.5 | 314.8 | 274.9 | 0 | 0 | 0 | 0 |
| Cost of Revenue
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit
| 6,897 | 7,165 | 6,438 | 6,275 | 5,904 | 5,821 | 5,720 | 5,654 | 5,406 | 5,100 | 5,281 | 5,400 | 5,893 | 6,961 | 7,015 | 6,916.187 | 7,254.201 | 5,415.546 | 4,634.051 | 3,767.388 | 2,873.355 | 2,756.466 | 2,407.378 | 1,990.007 | 1,963 | 1,799.5 | 1,087.5 | 921.2 | 657.1 | 579 | 474.1 | 431.8 | 366.5 | 314.8 | 274.9 | 0 | 0 | 0 | 0 |
| Gross Profit Ratio
| 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 3,086 | 2,382 | 2,250 | 2,136 | 1,916 | 2,043 | 2,062 | 2,012 | 1,988 | 1,810 | 1,818 | 1,763 | 1,821 | 2,538 | 2,496 | 2,355.939 | 2,471.869 | 1,985.203 | 1,739.017 | 1,425.075 | 1,122.084 | 1,026.569 | 879.688 | 588.857 | 551.6 | 528.4 | 333.1 | 281.8 | 204.6 | 179.2 | 154.6 | 138.4 | 119.1 | 102.4 | 93.3 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 110 | 102 | 106 | 94 | 97 | 92 | 93 | 101 | 98 | 95 | 98 | 87 | 97 | 68 | 75 | 96.916 | 134.05 | 74.453 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 3,196 | 2,484 | 2,356 | 2,230 | 1,916 | 2,135 | 2,155 | 2,113 | 2,086 | 1,905 | 1,916 | 1,850 | 1,918 | 2,606 | 2,571 | 2,452.855 | 2,605.919 | 2,059.656 | 1,739.017 | 1,425.075 | 1,122.084 | 1,026.569 | 879.688 | 588.857 | 551.6 | 528.4 | 333.1 | 281.8 | 204.6 | 179.2 | 154.6 | 138.4 | 119.1 | 102.4 | 93.3 | 0 | 0 | 0 | 0 |
| Other Expenses
| 0 | -6,457 | -5,579 | -7,191 | -5,835 | -5,208 | 75 | 103 | 28 | -5,863 | -6,062 | -6,071 | -7,622 | -10,106 | -10,617 | -14,953.355 | -8,466.957 | -3,175.371 | -3,461.217 | -3,174.23 | -2,339.335 | -1,874.394 | -938.971 | 8.308 | -300.8 | -419.6 | -151.1 | -178.9 | -83.2 | -191 | -249.6 | -206.1 | -81.6 | -23.4 | 8.1 | 58.2 | 56.2 | 54.1 | 51.1 |
| Operating Expenses
| 3,196 | -3,973 | -3,223 | -4,961 | -3,919 | -3,073 | 75 | 103 | 28 | -3,958 | -4,146 | -4,221 | -5,704 | -7,500 | -8,046 | -12,500.5 | -5,861.038 | -1,115.715 | -1,722.2 | -1,749.155 | -1,217.251 | -847.825 | -59.283 | 597.165 | 250.8 | 108.8 | 182 | 102.9 | 121.4 | -11.8 | -95 | -67.7 | 37.5 | 79 | 101.4 | 58.2 | 56.2 | 54.1 | 51.1 |
| Operating Income
| 3,825 | 3,192 | 3,215 | 1,314 | 1,985 | 2,748 | 1,257 | 1,158 | 1,075 | 1,142 | 1,135 | 1,179 | 189 | -539 | -1,031 | -5,584.313 | 1,393.163 | 4,299.831 | 2,911.851 | 2,018.233 | 1,656.104 | 1,908.641 | 2,348.095 | 2,587.172 | 2,213.8 | 1,908.3 | 1,269.5 | 1,024.1 | 778.5 | 567.2 | 379.1 | 364.1 | 404 | 393.8 | 376.3 | 58.2 | 56.2 | 54.1 | 51.1 |
| Operating Income Ratio
| 0.555 | 0.445 | 0.499 | 0.209 | 0.336 | 0.472 | 0.22 | 0.205 | 0.199 | 0.224 | 0.215 | 0.218 | 0.032 | -0.077 | -0.147 | -0.807 | 0.192 | 0.794 | 0.628 | 0.536 | 0.576 | 0.692 | 0.975 | 1.3 | 1.128 | 1.06 | 1.167 | 1.112 | 1.185 | 0.98 | 0.8 | 0.843 | 1.102 | 1.251 | 1.369 | 0 | 0 | 0 | 0 |
| Total Other Income Expenses Net
| -1,218 | -905 | -772 | 220 | 403 | -924 | -868 | 514 | -877 | -872 | 452 | -39 | -28 | -305 | -171 | -348.114 | 645.687 | -95.191 | -292.914 | -145.581 | -744.532 | -1,039.401 | -1,630.144 | -1,845.446 | -1,428.8 | -1,273 | -824.2 | -685.7 | -520 | -350.2 | -213.6 | -224.1 | -292 | -297.7 | -292.7 | 0 | 0 | 0 | 0 |
| Income Before Tax
| 2,607 | 2,876 | 3,215 | 1,314 | 1,985 | 1,955 | 1,871 | 1,672 | 1,530 | 1,599 | 1,587 | 1,661 | 161 | -885 | -1,202 | -5,932.427 | 2,038.85 | 1,959.015 | 1,422.095 | 1,175.582 | 911.572 | 869.24 | 717.951 | 741.726 | 785 | 635.3 | 445.3 | 338.4 | 258.5 | 217 | 165.5 | 140 | 112 | 96.1 | 83.6 | 0 | 0 | 0 | 0 |
| Income Before Tax Ratio
| 0.378 | 0.401 | 0.499 | 0.209 | 0.336 | 0.336 | 0.327 | 0.296 | 0.283 | 0.314 | 0.301 | 0.308 | 0.027 | -0.127 | -0.171 | -0.858 | 0.281 | 0.362 | 0.307 | 0.312 | 0.317 | 0.315 | 0.298 | 0.373 | 0.4 | 0.353 | 0.409 | 0.367 | 0.393 | 0.375 | 0.349 | 0.324 | 0.306 | 0.305 | 0.304 | 0 | 0 | 0 | 0 |
| Income Tax Expense
| 533 | 631 | 694 | 220 | 403 | 387 | 614 | 514 | 455 | 457 | 452 | 482 | -28 | -346 | -171 | -348.114 | 645.687 | 605.87 | 421.551 | 351.817 | 259.731 | 249.338 | 209.017 | 214.203 | 259.6 | 213.6 | 145.6 | 108.7 | 85.7 | 71.1 | 53.5 | 45 | 33.7 | 27.2 | 21 | -58.2 | -56.2 | -54.1 | -51.1 |
| Net Income
| 2,074 | 2,245 | 2,521 | 1,094 | 1,582 | 1,759 | 1,263 | 1,163 | 1,062 | 1,155 | 1,122 | 1,120 | -215 | -539 | -1,031 | -5,595.774 | 1,251.095 | 1,353.145 | 1,000.544 | 823.765 | 651.841 | 619.902 | 508.934 | 527.523 | 525.4 | 421.7 | 299.7 | 229.7 | 172.8 | 145.9 | 112 | 95 | 78.3 | 68.9 | 62.6 | 58.2 | 56.2 | 54.1 | 51.1 |
| Net Income Ratio
| 0.301 | 0.313 | 0.392 | 0.174 | 0.268 | 0.302 | 0.221 | 0.206 | 0.196 | 0.226 | 0.212 | 0.207 | -0.036 | -0.077 | -0.147 | -0.809 | 0.172 | 0.25 | 0.216 | 0.219 | 0.227 | 0.225 | 0.211 | 0.265 | 0.268 | 0.234 | 0.276 | 0.249 | 0.263 | 0.252 | 0.236 | 0.22 | 0.214 | 0.219 | 0.228 | 0 | 0 | 0 | 0 |
| EPS
| 2.11 | 2.3 | 2.51 | 1.03 | 1.51 | 1.61 | 1.01 | 0.87 | 0.75 | 0.8 | 0.78 | 0.72 | -0.22 | -0.44 | -1.04 | -8.05 | 1.77 | 2.7 | 2.17 | 2.22 | 2.93 | 2.76 | 2.26 | 2.39 | 2.37 | 1.92 | 2.2 | 1.85 | 1.6 | 1.55 | 1.41 | 1.21 | 1.08 | 0.96 | 0.87 | 0.81 | 0.78 | 0.76 | 0.76 |
| EPS Diluted
| 2.11 | 2.28 | 2.49 | 1.03 | 1.5 | 1.6 | 1 | 0.87 | 0.75 | 0.8 | 0.77 | 0.71 | -0.22 | -0.44 | -1.04 | -8.05 | 1.76 | 2.67 | 2.15 | 2.19 | 2.9 | 2.72 | 2.24 | 2.38 | 2.35 | 1.88 | 2.15 | 1.81 | 1.58 | 1.53 | 1.38 | 1.19 | 1.08 | 0.96 | 0.87 | 0.81 | 0.78 | 0.76 | 0.76 |
| EBITDA
| 2,843 | 3,229 | 3,586 | 1,735 | 2,411 | 2,417 | 2,397 | 2,304 | 1,908 | 2,029 | 2,189 | 0 | 588 | -539 | 0 | 0 | 0 | 0 | 0 | 1,546.842 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 58.2 | 56.2 | 54.1 | 51.1 |
| EBITDA Ratio
| 0.412 | 0.495 | 0.557 | 0.276 | 0.343 | 0.551 | 0.487 | 0.453 | 0.427 | 0.479 | 0.493 | 0.541 | 0.147 | 0.094 | 0.154 | -0.412 | 0.805 | 0.824 | 0.693 | 0.601 | 0.639 | 0.756 | 1.05 | 1.37 | 1.194 | 1.137 | 1.23 | 1.169 | 1.247 | 1.05 | 0.869 | 0.907 | 1.14 | 1.291 | 1.414 | 0 | 0 | 0 | 0 |