Overview Financials News + Filings Key Docs Charts Ownership Insiders
|
In millions, except per share items | Dec-31-22 | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 |
| 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
Gain on sale of investments, net | | | | | | | | 53.0 |
Total non-interest income | | | | | | | | 53.0 |
Equity in earnings | 14.0 | 16.0 | 14.0 | 14.0 | 15.0 | 14.0 | 11.0 | 12.0 |
Pre-tax income before non-recurring items | 1,125.0 | 1,549.0 | 2,178.0 | 2,352.0 | 1,747.0 | 1,268.0 | 1,298.0 | 2,680.0 |
Non-recurring items | 123.0 | 2,638.0 | -123.0 | 402.0 | -108.0 | | | |
Pre-tax income | 1,002.0 | -1,089.0 | 2,301.0 | 1,950.0 | 1,855.0 | 1,268.0 | 1,298.0 | 2,680.0 |
Income taxes | -29.0 | -441.0 | 396.0 | 257.0 | 417.0 | -306.0 | 411.0 | 1,001.0 |
Tax rate | | 40.5% | 17.2% | 13.2% | 22.5% | | 31.7% | 37.4% |
Net income | 1,031.0 | -648.0 | 1,905.0 | 1,693.0 | 1,438.0 | 1,574.0 | 887.0 | 1,679.0 |
Net margin | 9.2% | -6.3% | 20.9% | 18.2% | 15.4% | 18.9% | 10.9% | 16.1% |
|
Basic EPS | $2.07 | ($1.29) | $3.78 | $3.36 | $2.85 | $3.12 | $1.76 | $3.32 |
Diluted EPS | $2.06 | ($1.29) | $3.76 | $3.34 | $2.84 | $3.10 | $1.75 | $3.31 |
|
Shares outstanding (basic) | 498.0 | 504.0 | 504.0 | 504.0 | 504.0 | 505.0 | 505.0 | 505.0 |
Shares outstanding (diluted) | 501.0 | 504.0 | 507.0 | 507.0 | 507.0 | 507.0 | 508.0 | 508.0 |
|
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
|