The PNC Financial Services Group, Inc.
PNC · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $33,694,000 | $31,901,000 | $23,536,000 | $19,698,000 |
| % Growth | 5.6% | 35.5% | 19.5% | – |
| Cost of Goods Sold | $13,682,000 | $11,153,000 | $2,893,000 | -$292,000 |
| Gross Profit | $20,012,000 | $20,748,000 | $20,643,000 | $19,990,000 |
| % Margin | 59.4% | 65% | 87.7% | 101.5% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $7,302,000 | $7,428,000 | $7,244,000 | $7,141,000 |
| SG&A Expenses | $7,664,000 | $7,778,000 | $7,599,000 | $7,460,000 |
| Sales & Mktg Exp. | $362,000 | $350,000 | $355,000 | $319,000 |
| Other Operating Expenses | $5,106,000 | $6,234,000 | $5,571,000 | $5,542,000 |
| Operating Expenses | $12,770,000 | $14,012,000 | $13,170,000 | $13,002,000 |
| Operating Income | $7,242,000 | $6,736,000 | $7,473,000 | $6,988,000 |
| % Margin | 21.5% | 21.1% | 31.8% | 35.5% |
| Other Income/Exp. Net | $0 | $0 | $0 | $0 |
| Pre-Tax Income | $7,242,000 | $6,736,000 | $7,473,000 | $6,988,000 |
| Tax Expense | $1,289,000 | $1,089,000 | $1,360,000 | $1,263,000 |
| Net Income | $5,889,000 | $5,578,000 | $6,041,000 | $5,674,000 |
| % Margin | 17.5% | 17.5% | 25.7% | 28.8% |
| EPS | 13.76 | 12.8 | 13.86 | 12.71 |
| % Growth | 7.5% | -7.6% | 9% | – |
| EPS Diluted | 13.74 | 12.79 | 13.85 | 12.7 |
| Weighted Avg Shares Out | 399,000 | 401,000 | 412,000 | 426,000 |
| Weighted Avg Shares Out Dil | 400,000 | 401,000 | 412,000 | 426,000 |
| Supplemental Information | – | – | – | – |
| Interest Income | $26,384,000 | $24,308,000 | $15,436,000 | $11,134,000 |
| Interest Expense | $12,885,000 | $10,392,000 | $2,422,000 | $487,000 |
| Depreciation & Amortization | $259,000 | $217,000 | $651,000 | $1,773,000 |
| EBITDA | $7,501,000 | $6,953,000 | $8,124,000 | $8,761,000 |
| % Margin | 22.3% | 21.8% | 34.5% | 44.5% |