UMB Financial Corporation (UMBF)
USD 113.57
(-5.56%)
USD 113.57
(-5.56%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.32 Billion | 221.91 Million | 1.19 Billion | 1.21 Billion | 1.02 Billion | 947.65 Million |
| Cost of Revenue | - | - | - | - | - | - |
| Gross Profit | 1.32 Billion | 221.91 Million | 1.19 Billion | 1.21 Billion | 1.02 Billion | 947.65 Million |
| Operating Expenses | 1.32 Billion | 25.69 Million | -766.92 Million | -879.33 Million | -741.76 Million | -603.29 Million |
| Selling, General and Administrative Expenses | 579.17 Million | 550.13 Million | 549.85 Million | 535.95 Million | 517.89 Million | 472.26 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 746.73 Million | -251.49 Million | -1.31 Billion | -1.41 Billion | -1.25 Billion | -1.07 Billion |
| Cost and Expenses | 1.32 Billion | 25.69 Million | -766.92 Million | -879.33 Million | -741.76 Million | -603.29 Million |
| Operating Income | - | 750.7 Million | 429.06 Million | 338.89 Million | 285.96 Million | 344.36 Million |
| Interest Expense | 918.58 Million | 223.72 Million | 46 Million | 77.26 Million | 191.98 Million | 121.51 Million |
| Income Tax Expense | 71.57 Million | 100.32 Million | 76.04 Million | 52.38 Million | 42.36 Million | 27.33 Million |
| Earnings before Tax | 421.6 Million | 532.01 Million | 429.06 Million | 338.89 Million | 285.96 Million | 223.59 Million |
| Net Income | 350.02 Million | 431.68 Million | 353.01 Million | 286.5 Million | 243.6 Million | 195.51 Million |
| Earnings Per Share Basic | 7.22 | 8.93 | 7.31 | 5.95 | 4.99 | 3.96 |
| Earnings Per Share Diluted | 7.18 | 8.86 | 7.24 | 5.93 | 4.96 | 3.93 |
| Weighted Average Shares Outstanding | 48.5 Million | 48.34 Million | 48.27 Million | 48.13 Million | 48.77 Million | 49.33 Million |
| Weighted Average Shares Outstanding (Diluted) | 48.76 Million | 48.74 Million | 48.73 Million | 48.34 Million | 49.08 Million | 49.77 Million |
| Gross Margin | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| EBIT Margin | - | 3.41 | 0.36 | 0.28 | 0.28 | 0.42 |
| Profit Margin | 0.26 | 1.95 | 0.30 | 0.24 | 0.24 | 0.21 |
| EBITDA | - | 586.03 Million | 487.56 Million | 401.69 Million | 342.27 Million | 276.71 Million |
| Earnings Before Tax Margin | - | 3.38 | 0.36 | 0.28 | 0.28 | 0.36 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 557.69 Million | 685.79 Million | 679.3 Million | 636.85 Million | 2.38 Billion | 320.73 Million |
| Cost of Revenue | - | 2.59 Million | - | 151.24 Million | - | -151.24 Million |
| Gross Profit | 557.69 Million | 683.2 Million | 679.3 Million | 485.61 Million | 2.38 Billion | 471.97 Million |
| Operating Expenses | 6.81 Million | 78.86 Million | 83.1 Million | 126.86 Million | 328.49 Million | 6.63 Million |
| Selling, General and Administrative Expenses | 6.81 Million | 149.45 Million | 149.03 Million | 140.89 Million | - | 140.01 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -77.2 Million | -78.86 Million | -83.1 Million | -126.86 Million | -328.49 Million | -68.65 Million |
| Cost and Expenses | 580.77 Million | 558.88 Million | 545.43 Million | 556.05 Million | 1.95 Billion | 6.63 Million |
| Operating Income | 135.66 Million | 131.38 Million | 155.22 Million | 142.03 Million | 507.19 Million | 119.18 Million |
| Interest Expense | 310.31 Million | 293.17 Million | 280.63 Million | 266.08 Million | 918.58 Million | 249.68 Million |
| Income Tax Expense | 26.02 Million | 25.56 Million | 23.61 Million | 9.87 Million | 71.57 Million | 22.63 Million |
| Earnings before Tax | 135.66 Million | 126.91 Million | 133.87 Million | 80.8 Million | 421.6 Million | 119.18 Million |
| Net Income | 109.64 Million | 101.34 Million | 110.25 Million | 70.92 Million | 350.02 Million | 96.55 Million |
| Earnings Per Share Basic | 2.25 | 2.08 | 2.27 | 1.46 | - | 1.99 |
| Earnings Per Share Diluted | 2.23 | 2.07 | 2.25 | 1.45 | - | 1.98 |
| Weighted Average Shares Outstanding | 48.77 Million | 48.74 Million | 48.66 Million | 48.53 Million | 48.5 Million | 48.52 Million |
| Weighted Average Shares Outstanding (Diluted) | 49.07 Million | 48.97 Million | 48.92 Million | 48.86 Million | 48.76 Million | 48.76 Million |
| Gross Margin | 1.00 | 1.00 | 1.00 | 0.76 | 1.00 | 1.47 |
| EBIT Margin | 0.25 | -0.01 | -0.03 | 0.00 | - | 0.37 |
| Profit Margin | 0.20 | 0.15 | 0.16 | 0.11 | 0.15 | 0.30 |
| EBITDA | 137.58 Million | -4.47 Million | -21.35 Million | 2.04 Million | - | 119.18 Million |
| Earnings Before Tax Margin | 0.24 | 0.19 | 0.23 | 0.22 | 0.21 | 0.37 |
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