KeyCorp

MEX : KEY1

MX$378.64+0.00%

Financials

Income statement · full history

USD in millions · per-share amounts unscaled. Each period shows the value from the latest filing that prints it.

Reported line item	Dec 31, 201612 months	Dec 31, 201712 months	Dec 31, 201812 months	Dec 31, 201912 months	Dec 31, 202012 months	Dec 31, 202112 months	Dec 31, 202212 months	Dec 31, 202312 months	Dec 31, 202412 months	Dec 31, 202512 months

Income statement, full reported history for 0000091576. USD in millions · per-share amounts unscaled. Each period shows the value from the latest filing that prints it.
Reported line item	Jan 1, 2016 to Dec 31, 2016	Jan 1, 2017 to Dec 31, 2017	Jan 1, 2018 to Dec 31, 2018	Jan 1, 2019 to Dec 31, 2019	Jan 1, 2020 to Dec 31, 2020	Jan 1, 2021 to Dec 31, 2021	Jan 1, 2022 to Dec 31, 2022	Jan 1, 2023 to Dec 31, 2023	Jan 1, 2024 to Dec 31, 2024	Jan 1, 2025 to Dec 31, 2025
Loans	2,773	3,677	4,023	4,267	3,866	3,532	4,241	6,219	6,026	5,749
Loans held for sale	34	52	66	63	69	50	56	61	60	61
Securities available for sale	329	369	409	537	484	546	752	793	1,142	1,599
Held-to-maturity securities	122	222	284	262	222	185	213	312	284	264
Trading account assets	23	27	29	32	20	19	31	55	61	56
Short-term investments	22	26	46	61	18	28	97	414	792	624
Other investments	16	17	21	13	6	7	22	73	62	33
Total interest income	3,319	4,390	4,878	5,235	4,685	4,367	5,412	7,927	8,427	8,386
Deposits	171	278	517	853	347	67	279	2,322	3,307	2,919
Federal funds purchased and securities sold under repurchase agreements	1	1	11	2	6	0	41	79	4	13
Bank notes and other short-term borrowings	10	15	21	17	12	8	90	308	164	84
Long-term debt	218	319	420	454	286	221	475	1,305	1,187	734
Total interest expense	400	613	969	1,326	651	296	885	4,014	4,662	3,750
NET INTEREST INCOME	2,919	3,777	3,909	3,909	4,034	4,071	4,527	3,913	3,765	4,636
Provision for credit losses	266	229	246	445	1,021	(418)	502	489	335	471
Net interest income after provision for credit losses	2,653	3,548	3,663	3,464	3,013	4,489	4,025	3,424	3,430	4,165
Trust and investment services income	464	535	499	475	507	530	526	516	557	591
Investment banking and debt placement fees	482	603	650	630	661	937	638	542	688	780
Cards and payments income	233	287	270	275	368	415	341	340	331	337
Service charges on deposit accounts	302	357	349	337	311	337	350	270	261	295
Corporate services income	215	219	233	236	213R	288R	372	302	275	294
Commercial mortgage servicing fees	57	71	69R	77R	80	160	167	190	258	287
Corporate-owned life insurance income	125	131	137	136	139	128	132	132	138	140
Consumer mortgage income	17	26	43R	63R	176	131	58	51	58	58
Operating lease income and other leasing gains	62	96	89	162	167	148	103	92	76	43
Other income	114R	153R	176	68	30R	120R	22R	46R	23	23
Net securities gains (losses)							9	(11)	(1,856)	(6)
Total noninterest income	2,071	2,478	2,515	2,459	2,652	3,194	2,718	2,470	809	2,842
Personnel	2,048R	2,278R	2,309	2,250	2,336	2,561	2,566	2,660	2,714	2,917
Net occupancy	305	331	308	293	298	300	295	267	266	270
Computer processing	255	225	210	214	232	284	314	368	414	425
Business services and professional fees	235	192	184	186	196	227	212	168	174	193
Equipment	98	114	105	100	100	100	92	88	80	83
Operating lease expense	59	92	120	123	138	126	101	77	63	38
Marketing	101	120	102	96	97	126	123	109	94	95
Other expense	530R	558R	460	550R	712R	705R	707	997	740	682
Intangible asset amortizationno longer reported	55	95	99	89	65	58
FDIC assessmentno longer reported	61	82	72	31	32
Total noninterest expense	3,756	4,098	3,975	3,901	4,109	4,429	4,410	4,734	4,545	4,703
OREO expense, netno longer reported	9	11	6	13	8
INCOME (LOSS) FROM CONTINUING OPERATIONS BEFORE INCOME TAXES	968	1,928	2,203	2,022	1,556	3,254	2,333	1,160	(306)	2,304
Income taxes	179	637	344	314	227	642	422	196	(143)	476
INCOME (LOSS) FROM CONTINUING OPERATIONS	789	1,291	1,859	1,708	1,329	2,612	1,911	964	(163)	1,828
Income (loss) from discontinued operations	1	7	7	9	14	13	6	3	2	1
NET INCOME (LOSS)	791	1,296	1,866	1,717	1,343	2,625	1,917	967	(161)	1,829
NET INCOME (LOSS)no longer reported	790	1,298	1,866	1,717	1,343	2,625	1,917	967
Income (loss) from continuing operations attributable to Key common shareholders	753	1,219	1,793	1,611	1,223	2,506	1,793	821	(306)	1,685
Less: Net income (loss) attributable to noncontrolling interestsno longer reported	(1)	2	0	0	0	0	0	0
Net income (loss) attributable to Key common shareholders	754	1,226	1,800	1,620	1,237	2,519	1,799	824	(304)	1,686
Income (loss) from continuing operations attributable to Key common shareholders (in dollars per share)	0.81	1.13	1.72	1.62	1.26	2.64	1.94	0.88	(0.32)	1.53
Income (loss) from discontinued operations, net of taxes (in dollars per share)	0.00	0.01	0.01	0.01	0.01	0.01	0.01	0.00	0.00	0.00
Net income (loss) attributable to Key common shareholders (in dollars per share)	0.81	1.14	1.73	1.63	1.28	2.65	1.94	0.89	(0.32)	1.53
Income (loss) from continuing operations attributable to Key common shareholders (in dollars per share)	0.80	1.12	1.70	1.61	1.26	2.62	1.92	0.88	(0.32)	1.52
Income (loss) from discontinued operations, net of taxes (in dollars per share)	0.00	0.01	0.01	0.01	0.01	0.01	0.01	0.00	0.00	0.00
Net income (loss) attributable to Key common shareholders (in dollars per share)	0.80	1.13	1.71	1.62	1.27	2.63	1.93	0.88	(0.32)	1.52
Weighted-average Common Shares outstanding (in shares)	927.82	1,072.08	1,040.89	992.09	967.78	947.07	924.36	927.22	949.56	1,098.56
Cash dividends declared per common share (in dollars per share)no longer reported	0.33	0.38	0.565	0.71	0.74
Effect of Common Share options and other stock awards (in shares)	10.72	16.52	13.79	10.16	7.02	10.35	8.7	5.54	0	9.44
Effect of convertible preferred stock (in shares)no longer reported	0	0	0	0	0	0	0	0
Weighted-average Common Shares and potential Common Shares outstanding (in shares)	938.54	1,088.59	1,054.68	1,002.25	974.81	957.41	933.06	932.76	949.56	1,107.99

History starts FY2016, the period ended Dec 31, 2016 — the earliest period our structured-data source covers, not the company’s first year.

60 reported lines · 10 periods · values taken from the latest filing that prints each period.

R19 restated by the filer — hover for the figure as first reported.
italic14 from an earlier filing than the rest of the column.
no longer reported7 lines the filer stopped printing.
— the filer printed the line and left the period empty. An empty cell means the line was not printed at all; it is never a zero.

569 of 569 values link to the exact element in the filer’s own document.

Every line and every caption is the company’s own. Each period carries the value from the latest filing that prints it, which is why a restated period shows the restated number with the figure as first reported kept underneath.

Nothing on this table is computed by us: no fourth quarter, no growth rate, no margin. Marks describe the filer’s own restatements.