Wintrust

Financial Services banks commercial banks financial management holding company mortgages

Wintrust is a financial holding company offering community and commercial banking, wealth management, and mortgage services. Wintrust has more than 155 community banking locations in the Chicagoland area, southern Wisconsin, and northwest Indiana. The Company participates in local events, volunteers for local organizations, and offers financial education classes and activities for the community.

Market capitalization(2018-10-15)

$4.6 B

Total Loans(Q2, 2017)

$20.8 B

Type	Public
HQ	Rosemont, US
Founded	1991
Size (employees)	3,878 (est)
Website	wintrust.com

Wintrust was founded in 1991 and is headquartered in Rosemont, US

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Wintrust Office Locations

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Wintrust has an office in Rosemont

Rosemont, US (HQ)

9700 W. Higgins Road, Suite 800

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Wintrust Financials and Metrics

Wintrust Revenue

Wintrust's revenue was reported to be $1.14 b in FY, 2016 which is a 14.9% increase from the previous period.

Summary

USD
Revenue (Q2, 2018)	726.2m
Gross profit (Q2, 2018)	644.2m
Gross profit margin (Q2, 2018), %	88.7%
Net income (Q2, 2018)	171.6m
EBIT (Q2, 2018)	463.3m
Market capitalization (15-Oct-2018)	4.6b
Closing stock price (15-Oct-2018)	82.4
Cash (30-Jun-2018)	304.6m
EV	5.0b

Wintrust's current market capitalization is $4.6 b.

Source: SEC Filings

Income Statement

Annual

USD	FY, 2013	FY, 2014	FY, 2015	FY, 2016	FY, 2017
Revenue	630.7m	886.5m	990.1m	1.1b
Revenue growth, %		41%	12%	15%
Cost of goods sold			76.9m	90.3m	114.4m
Gross profit			913.1m	1.0b

Quarterly

USD	Q2, 2015	Q3, 2015	Q1, 2016	Q2, 2016	Q3, 2016	Q1, 2017	Q2, 2017	Q1, 2018	Q2, 2018
Revenue	252.3m	250.3m	261.0m	281.9m	294.8m	284.5m	321.2m	346.9m	726.2m
Cost of goods sold	18.3m	19.8m	20.7m	21.8m	23.5m	23.2m	26.8m	36.1m	82.0m
Gross profit	233.9m	230.5m	240.3m	260.1m	271.2m	261.3m	294.4m	310.8m	644.2m
Gross profit Margin, %	93%	92%	92%	92%	92%	92%	92%	90%	89%

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Source: SEC Filings

Balance Sheet

Annual

USD	FY, 2017
Cash	277.5m
PP&E	621.9m
Goodwill	501.9m
Total Assets	27.9b

Quarterly

USD	Q1, 2018	Q2, 2018
Cash	231.4m	304.6m
PP&E	626.7m	639.3m
Goodwill	511.5m	510.0m
Total Assets	28.5b	29.5b

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Cash Flow

Annual

USD	FY, 2013	FY, 2014	FY, 2015	FY, 2016	FY, 2017
Net Income	137.2m	151.4m	156.7m	206.9m	257.7m
Depreciation and Amortization	26.2m	32.1m	36.7m
Inventories
Accounts Payable

Quarterly

USD	Q3, 2013	Q1, 2014	Q2, 2014	Q3, 2014	Q1, 2015	Q2, 2015	Q3, 2015	Q1, 2016	Q2, 2016	Q3, 2016	Q1, 2017	Q2, 2017	Q1, 2018	Q2, 2018
Net Income	101.9m	34.5m	73.0m	113.3m	39.1m	82.9m	121.2m	49.1m	99.2m	152.3m	58.4m	123.3m	82.0m	171.6m
Depreciation and Amortization	21.1m	7.8m	15.5m	24.0m	7.9m	15.8m	25.0m
Cash From Operating Activities	220.4m	162.3m	126.8m	158.7m	(118.3m)	(54.5m)	37.1m	66.4m	(92.7m)	(83.0m)	129.7m	124.7m	22.4m	102.7m
Cash From Investing Activities	(177.5m)	(487.2m)	(999.7m)	(990.4m)	37.7m	(429.2m)	(847.5m)	(517.7m)	(1.1b)	(2.0b)	(306.3m)	(1.2b)	(499.0m)	(1.3b)

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Ratios

USD	Y, 2018
EV/EBIT	10.8 x
EV/CFO	48.8 x
Financial Leverage	9.5 x

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Wintrust Operating Metrics

Wintrust's Total Loans was reported to be $20.8b in Q2, 2017.

	FY, 2014	Q1, 2015	Q2, 2015	Q3, 2015	FY, 2015	Q1, 2016	Q2, 2016	Q3, 2016	FY, 2016	Q1, 2017	Q2, 2017
Bank Branches	140				152				155
Non-accrual Loans	$70.42 m	$73.62 m	$66.14 m	$77.61 m	$73.07 m	$76.53 m	$77.16 m	$75.31 m	$75.46 m	$71.76 m	$61.84 m
Non-performing Loans	$78.68 m	$81.77 m	$76.55 m	$85.98 m	$84.06 m	$89.50 m	$88.12 m	$83.13 m	$87.45 m	$78.98 m	$69.05 m
Total Loans	$14.64 b	$14.95 b	$15.71 b	$16.48 b	$17.27 b	$17.59 b	$18.28 b	$19.20 b	$19.76 b	$19.98 b	$20.79 b