KeyCorp
KEY-PI · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $9,055 | $10,229 | $7,911 | $7,334 |
| % Growth | -11.5% | 29.3% | 7.9% | – |
| Cost of Goods Sold | $4,997 | $4,503 | $1,387 | -$122 |
| Gross Profit | $4,058 | $5,726 | $6,524 | $7,456 |
| % Margin | 44.8% | 56% | 82.5% | 101.7% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $2,775 | $2,656 | $2,657 | $2,687 |
| SG&A Expenses | $2,869 | $2,765 | $2,780 | $2,813 |
| Sales & Mktg Exp. | $94 | $109 | $123 | $126 |
| Other Operating Expenses | $1,495 | $1,801 | $1,411 | $1,389 |
| Operating Expenses | $4,364 | $4,566 | $4,191 | $4,202 |
| Operating Income | -$306 | $1,160 | $2,333 | $3,254 |
| % Margin | -3.4% | 11.3% | 29.5% | 44.4% |
| Other Income/Exp. Net | $0 | $0 | $0 | $0 |
| Pre-Tax Income | -$306 | $1,160 | $2,333 | $3,254 |
| Tax Expense | -$143 | $196 | $422 | $642 |
| Net Income | -$161 | $967 | $1,917 | $2,625 |
| % Margin | -1.8% | 9.5% | 24.2% | 35.8% |
| EPS | -0.32 | 0.88 | 1.95 | 2.66 |
| % Growth | -136.4% | -54.9% | -26.7% | – |
| EPS Diluted | -0.32 | 0.88 | 1.93 | 2.63 |
| Weighted Avg Shares Out | 950 | 927 | 924 | 947 |
| Weighted Avg Shares Out Dil | 950 | 933 | 933 | 957 |
| Supplemental Information | – | – | – | – |
| Interest Income | $8,427 | $7,927 | $5,412 | $4,367 |
| Interest Expense | $4,662 | $4,014 | $885 | $296 |
| Depreciation & Amortization | $73 | $154 | $164 | $32 |
| EBITDA | -$233 | $1,314 | $2,497 | $3,286 |
| % Margin | -2.6% | 12.8% | 31.6% | 44.8% |