- US-listed companies
- CULLEN
- Income statement
CULLEN (CFR) Income statement
Market cap
$8.9B
P/E ratio
14.3x
| 2010/12 | 2011/12 | 2012/12 | 2013/12 | 2014/12 | 2015/12 | 2017/12 | 2018/12 | 2019/12 | 2020/12 | 2021/12 | 2022/12 | 2023/12 | 2024/12 | 2025/12 | |
| Revenue | 617 | 623 | 632 | 643 | 701 | 749 | 893 | 1,051 | 1,134 | 1,021 | 1,009 | 1,476 | 2,218 | 2,391 | 2,421 |
| Revenue growth (%) | - | - | |||||||||||||
| Operating expenses | 536 | 558 | 575 | 612 | 655 | 694 | 759 | 779 | 835 | 849 | 882 | 1,024 | 1,229 | 1,303 | 1,419 |
| Income before tax | 266 | 286 | 308 | 291 | 336 | 320 | 408 | 509 | 499 | 351 | 490 | 669 | 712 | 696 | 772 |
| Pretax margin (%) | 43.1 | 45.9 | 48.8 | 45.3 | 47.9 | 42.7 | 45.7 | 48.4 | 44.1 | 34.4 | 48.5 | 45.3 | 32.1 | 29.1 | 31.9 |
| Provision for income taxes | 58 | 69 | 71 | 53 | 58 | 40 | 44 | 54 | 56 | 20 | 46 | 90 | 114 | 113 | 123 |
| Effective tax rate (%) | |||||||||||||||
| Net income | 209 | 218 | 238 | 238 | 278 | 279 | 364 | 455 | 444 | 331 | 443 | 579 | 598 | 583 | 649 |
| Net income margin (%) | |||||||||||||||
| Earnings per share | 3.44 | 3.55 | 3.87 | 3.82 | 4.32 | 4.31 | 5.56 | 6.97 | 6.89 | 5.11 | 6.79 | 8.84 | 9.11 | 8.88 | 9.92 |
| Diluted EPS | 3.44 | 3.54 | 3.86 | 3.8 | 4.29 | 4.28 | 5.51 | 6.9 | 6.84 | 5.1 | 6.76 | 8.81 | 9.1 | 8.87 | 9.92 |
| Dividend payout ratio (%) | |||||||||||||||
| Dividend per share | 1.78 | 1.83 | 1.9 | 1.98 | 2.03 | 2.1 | 2.25 | 2.58 | 2.8 | 2.85 | 2.94 | 3.24 | 3.58 | 3.74 | 3.95 |