利润表
M&T BANK CORP
MTB
业绩概览
点击表格中任意一行将其添加到图表
单位:百万美元
| 指标 | Dec 31, 2025 2025 FY | Dec 31, 2024 2024 FY | Dec 31, 2023 2023 FY | Dec 31, 2022 2022 FY | Dec 31, 2021 2021 FY | Dec 31, 2020 2020 FY | Dec 31, 2019 2019 FY | Dec 31, 2018 2018 FY | Dec 31, 2017 2017 FY | Dec 31, 2016 2016 FY | Dec 31, 2015 2015 FY | Dec 31, 2014 2014 FY | Dec 31, 2013 2013 FY | Dec 31, 2012 2012 FY | Dec 31, 2011 2011 FY | Dec 31, 2010 2010 FY | Dec 31, 2009 2009 FY |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
营业收入
|
9,690.00 | 9,279.00 | 12,752.00 | 8,603.72 | 6,105.78 | 6,281.16 | 6,941.27 | 6,454.71 | 6,018.94 | 5,721.87 | 4,995.88 | 4,736.15 | 4,822.54 | 4,608.96 | 4,375.00 | 3,837.90 | 3,773.30 |
|
营业成本
|
- | - | 3,754.00 | 942.16 | 39.01 | 1,126.40 | 925.33 | 658.41 | 554.75 | 615.98 | 498.26 | 404.43 | 469.11 | 547.17 | 672.33 | 830.27 | 1,273.45 |
|
毛利润
|
- | - | 8,998.00 | 7,661.56 | 6,066.77 | 5,154.76 | 6,015.94 | 5,796.30 | 5,464.19 | 5,105.88 | 4,497.62 | 4,331.72 | 4,353.43 | 4,061.79 | 3,702.67 | 3,007.63 | 2,499.85 |
|
营业费用
|
5,493.00 | 5,359.00 | 5,379.00 | 5,050.44 | 3,611.62 | 3,385.24 | 3,468.68 | 3,288.06 | 3,140.33 | 3,047.49 | 2,822.93 | 2,742.86 | 2,635.89 | 2,509.26 | 2,478.07 | 1,914.84 | 1,980.56 |
|
研发费用
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
销售、一般及行政费用
|
3,444.00 | 3,266.00 | 3,105.00 | 2,878.10 | 2,110.11 | 2,012.60 | 1,994.27 | 1,837.97 | 1,719.93 | 1,710.74 | 1,549.53 | 1,404.95 | 1,355.18 | 1,314.54 | 1,203.99 | 999.71 | 1,001.87 |
|
其他营业费用
|
2,049.00 | 2,093.00 | 2,274.00 | 2,172.34 | 1,501.52 | 1,372.64 | 1,474.41 | 1,450.09 | 1,420.39 | 1,336.75 | 1,273.40 | 1,337.91 | 1,280.71 | 1,194.72 | 1,274.08 | 915.13 | 978.69 |
|
营业利润
|
-5,493.00 | -5,359.00 | 3,619.00 | 2,611.12 | 2,455.15 | 1,769.52 | 2,547.26 | 2,508.24 | 2,323.86 | 2,058.40 | 1,674.69 | 1,588.86 | 1,717.55 | 1,552.53 | 1,224.60 | 1,092.79 | 519.29 |
|
营业外收入
|
-9,185.00 | -8,669.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | - | - | - | - | - |
|
利息收入
|
10,486.00 | 11,026.00 | 10,224.00 | 6,247.12 | 3,938.78 | 4,192.71 | 4,879.59 | 4,598.71 | 4,167.80 | 3,895.87 | 3,170.84 | 2,956.88 | 2,957.33 | 2,941.69 | 2,792.09 | 2,729.80 | 2,725.20 |
|
利息支出
|
3,538.00 | 4,174.00 | 3,109.00 | 425.16 | 114.01 | 326.40 | 749.33 | 526.41 | 386.75 | 425.98 | 328.26 | 280.43 | 284.11 | 343.17 | 402.33 | 462.27 | 669.45 |
|
其他营业外收入/支出
|
20.00 | 48.00 | 20.00 | 30.00 | 30.00 | 53.00 | 37.00 | 24.00 | 0.35 | -10.75 | -14.27 | -16.67 | -16.13 | -21.51 | -24.23 | -25.77 | -25.90 |
|
税前利润
|
3,692.00 | 3,310.00 | 3,619.00 | 2,611.12 | 2,455.15 | 1,769.52 | 2,547.26 | 2,508.24 | 2,323.86 | 2,058.40 | 1,674.69 | 1,588.86 | - | 1,552.53 | 1,224.60 | - | - |
|
所得税费用
|
841.00 | 722.00 | 878.00 | 619.46 | 596.40 | 416.37 | 618.11 | 590.16 | 915.56 | 743.28 | 595.03 | 522.62 | -78.84 | -207.89 | -228.97 | 10.57 | 139.40 |
|
少数股东损益
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
净利润
|
2,851.00 | 2,588.00 | 2,741.00 | 1,991.66 | 1,858.75 | 1,353.15 | 1,929.15 | 1,918.08 | 1,408.31 | 1,315.11 | 1,079.67 | 1,066.25 | 1,138.48 | 1,029.50 | 859.48 | 736.16 | 379.89 |
补充资料
每股数据、派生项目及其他——不属于利润表
除特别注明外,单位均为百万美元
| 指标 | Dec 31, 2025 2025 FY | Dec 31, 2024 2024 FY | Dec 31, 2023 2023 FY | Dec 31, 2022 2022 FY | Dec 31, 2021 2021 FY | Dec 31, 2020 2020 FY | Dec 31, 2019 2019 FY | Dec 31, 2018 2018 FY | Dec 31, 2017 2017 FY | Dec 31, 2016 2016 FY | Dec 31, 2015 2015 FY | Dec 31, 2014 2014 FY | Dec 31, 2013 2013 FY | Dec 31, 2012 2012 FY | Dec 31, 2011 2011 FY | Dec 31, 2010 2010 FY | Dec 31, 2009 2009 FY |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
折旧与摊销
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
EBITDA
|
-4,995.00 | -4,851.00 | 3,619.00 | 2,611.12 | 2,455.15 | 1,769.52 | 2,547.26 | 2,613.10 | 2,433.45 | 2,165.39 | 1,773.71 | 1,588.86 | 1,717.55 | 1,552.53 | 1,224.60 | 1,092.79 | 519.29 |
|
基本每股收益
|
17.10 | 14.71 | 15.85 | 11.59 | 13.81 | 9.94 | 13.76 | 12.75 | 8.72 | 7.80 | 7.22 | 7.47 | 8.26 | 7.57 | 6.37 | 5.72 | 2.90 |
|
稀释每股收益
|
17.00 | 14.64 | 15.79 | 11.53 | 13.80 | 9.94 | 13.75 | 12.74 | 8.70 | 7.78 | 7.18 | 7.42 | 8.20 | 7.54 | 6.35 | 5.69 | 2.89 |
|
加权平均股数
|
157.88 | 166.48 | 166.36 | 163.17 | 128.65 | 128.64 | 134.43 | 143.99 | 152.16 | 156.78 | 136.80 | 130.95 | 128.65 | 125.86 | 122.66 | 118.19 | - |
|
稀释加权平均股数
|
158.79 | 167.32 | 167.00 | 164.03 | 128.81 | 128.70 | 134.46 | 144.15 | 152.55 | 157.30 | 137.53 | 131.84 | 129.60 | 126.41 | 123.08 | 118.84 | - |
|
综合收益
|
3,292.00 | 2,883.00 | 3,072.00 | 1,991.66 | 1,858.75 | 1,496.80 | 2,142.55 | 1,918.08 | 1,408.31 | 1,315.11 | 1,079.67 | - | - | - | - | - | 780.78 |