People's United Financial Financials

$6.1 B

Mkt cap, 25-Apr-2018

Revenue/Financials

Income Statement

Annual

USDFY, 2013FY, 2014FY, 2015FY, 2016

Revenue

1 b1 b1.1 b1.1 b

Revenue growth, %

3%4%5%

Cost of goods sold

115.8 m118.7 m136.8 m155.1 m

Gross profit

888.6 m911.9 m932.1 m972.2 m

Gross profit Margin, %

88%88%87%86%

Sales and marketing expense

455.6 m

General and administrative expense

150.4 m

Operating expense total

606 m

EBIT

339.1 m380.6 m390.5 m935.6 m

EBIT margin, %

34%37%37%83%

Interest income

888.6 m911.9 m932.1 m972.2 m

Pre tax profit

390.5 m409.5 m

Income tax expense

106.7 m128.9 m130.4 m128.5 m

Net Income

232.4 m251.7 m260.1 m281 m

Quarterly

USDQ3, 2013Q1, 2014Q2, 2014Q3, 2014Q1, 2015Q2, 2015Q3, 2015Q1, 2016Q2, 2016Q3, 2016Q1, 2017Q2, 2017Q3, 2017

Cost of goods sold

34.1 m35.1 m37.9 m38.5 m39.2 m41.9 m47.1 m

Sales and marketing expense

109.3 m113.4 m114.1 m111.4 m116.1 m125.6 m130 m

General and administrative expense

36.8 m37 m37.5 m37.4 m37.7 m38.6 m39.8 m

Operating expense total

211.8 m214.2 m217.3 m212.9 m221.4 m226.1 m257.3 m

EBIT

222.7 m228.6 m229.6 m230 m236.9 m244.2 m267.8 m277.6 m

Pre tax profit

93.9 m101.5 m94.6 m102.5 m106.3 m102.8 m102.1 m

Income tax expense

32.2 m33.1 m31.7 m34 m32.6 m32 m32.8 m39 m

Net Income

58.5 m53.1 m72.3 m61.6 m59.2 m61.7 m68.4 m62.9 m68.5 m73.7 m70.8 m69.3 m90.8 m

Balance Sheet

Annual

USDFY, 2016FY, 2017

Accounts Receivable

Inventories

PP&E

253 m

Accounts Payable

222 m

Short-term debt

Long-term debt

Cash Flow

Annual

USDFY, 2013FY, 2014FY, 2015FY, 2016FY, 2017

Net Income

232.4 m251.7 m260.1 m281 m

Accounts Receivable

Inventories

Accounts Payable

Cash From Operating Activities

379.4 m350 m328.3 m335.6 m602 m

Purchases of PP&E

(1.4 b)(879.8 m)(9.5 m)(93.5 m)

Cash From Investing Activities

(3.3 b)(2.2 b)(3.3 b)(1.8 b)

Cash From Financing Activities

2.8 b2.4 b2.7 b1.3 b360 m

Quarterly

USDQ3, 2013Q1, 2014Q2, 2014Q3, 2014Q1, 2015Q2, 2015Q3, 2015Q1, 2016Q2, 2016Q3, 2016Q1, 2017Q2, 2017Q3, 2017

Net Income

173.1 m53.1 m125.4 m187 m59.2 m120.9 m189.3 m62.9 m131.4 m205.1 m70.8 m140.1 m90.8 m

Cash From Operating Activities

289.9 m94.1 m153.4 m237.5 m(4.1 m)125.2 m199.2 m116.1 m144.1 m286.4 m176.6 m209.8 m400.3 m

Purchases of PP&E

(630.4 m)(38.6 m)(64.9 m)(520 m)(597.7 m)(9.5 m)(9.5 m)(471 m)(30.6 m)(30.6 m)(1 m)(30.6 m)

Cash From Investing Activities

(1.5 b)41.3 m(610.9 m)(1.5 b)(872.3 m)(1.7 b)(2 b)(323.3 m)(890 m)(1.5 b)373.5 m(45.6 m)(216.4 m)

Cash From Financing Activities

1.2 b(109.4 m)546.1 m1.3 b419.5 m1.1 b1.3 b45.6 m738.4 m1.2 b(391.2 m)(106.1 m)(81.4 m)
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Operating Metrics

People's United Financial's Total Loans was reported to be $31.4b in Q2, 2017.
FY, 2014FY, 2015Q1, 2016Q2, 2016Q3, 2016FY, 2016Q1, 2017Q2, 2017

Bank Branches

412 396 387

Non-performing Loans

$197 m$159.40 m$168.50 m$157.40 m$154.10 m$148 m$140.90 m$177.90 m

Total Loans

$33.77 b$36.93 b$29.30 b$28.82 b$29.14 b$39.78 b$29.46 b$31.38 b
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