BancorpSouth Bank (BXS) — Financial statements
Income statement, balance sheet, and cash flow for BancorpSouth Bank — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2020 | 2019 | 2018 | 2017 | 2016 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 1,027↑10.4% | 931↑8.6% | 857↑15.5% | 742↑1.3% | 732 | |
| Cost of Revenue | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Gross Profit | 1,027↑10.4% | 931↑8.6% | 857↑15.5% | 742↑1.3% | 732 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 494↑5.5% | 468↑8.6% | 431↑12.9% | 381↓1.1% | 386 | |
| Selling & Marketing Expenses | 7↓19.3% | 9↑3.2% | 8↑13.5% | 7↓5.5% | 8 | |
| SG&A Expenses | 501↑5.1% | 476↑8.5% | 439↑13.0% | 389↓1.2% | 393 | |
| Other Expenses | -1,132↓505.0% | 280↑21.1% | 231↑44.1% | 160↓4.9% | 169 | |
| Operating Expenses | -631↓183.5% | 756↑12.8% | 670↑22.0% | 549↓2.3% | 562 | |
| Total Costs & Expenses | -631↓183.5% | 756↑12.8% | 670↑22.0% | 549↓2.3% | 562 | |
| Operating Results | ||||||
| Operating Income | 396↓6.7% | 425↑23.6% | 343↑26.9% | 271↑19.6% | 226 | |
| Depreciation & Amortization | 43↑12.2% | 39↑11.9% | 35↑14.7% | 30↑2.9% | 29 | |
| EBITDA | 439↓5.1% | 463↑22.6% | 378↑25.7% | 301↑17.7% | 255 | |
| EBIT | 396↓6.7% | 425↑23.6% | 343↑26.9% | 271↑19.6% | 226 | |
| Interest & Other Income | ||||||
| Net Interest Income | 691↑6.3% | 650↑13.0% | 575↑21.3% | 474↑4.5% | 453 | |
| Interest Income | 799↑3.2% | 775↑18.6% | 653↑27.4% | 513↑6.2% | 483 | |
| Interest Expense | 109↓13.2% | 125↑59.8% | 78↑100.9% | 39↑31.0% | 30 | |
| Non-Operating Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Other Income / Expenses | -109↑13.2% | -125↓59.8% | -78↓100.9% | -39↓31.0% | -30 | |
| Income Before Tax | 288↓4.0% | 300↑13.0% | 265↑14.5% | 232↑17.9% | 196 | |
| Income Tax Expense | 59↓8.8% | 65↑49.0% | 44↓44.3% | 79↑23.3% | 64 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 228↓2.7% | 234↑5.8% | 221↑44.6% | 153↑15.3% | 133 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 228↓2.7% | 234↑5.8% | 221↑44.6% | 153↑15.3% | 133 | |
| Bottom-Line Net Income | 228↓2.7% | 234↑5.8% | 221↑44.6% | 153↑15.3% | 133 | |
| EPS (Basic) | 2.25↓2.2% | 2.30↑3.1% | 2.23↑33.5% | 1.67↑18.4% | 1.41 | |
| EPS (Diluted) | 2.25↓2.2% | 2.30↑3.1% | 2.23↑33.5% | 1.67↑18.4% | 1.41 | |
| Weighted Average Shares | 102↓0.3% | 102↑2.7% | 99↑8.3% | 92↓2.8% | 94 | |
| Weighted Average Diluted Shares | 102↓0.3% | 102↑2.7% | 99↑8.0% | 92↓2.9% | 94 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.