Trustmark Corporation (FRA:TT4)

Trustmark Income Statement

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Interest Income on Loans	831.22	844.74	775.31	473.63	400.5	417.45
Interest Income on Investments	126.69	115.59	103.52	68.2	42.01	50.89
Total Interest Income	957.91	960.33	878.83	541.83	442.51	468.34
Interest Paid on Deposits	297.88	329.38	245.95	29.07	16.95	37.49
Interest Paid on Borrowings	38.66	46.53	80	18.06	7.22	4.31
Total Interest Expense	336.54	375.91	325.95	47.13	24.16	41.8
Net Interest Income	621.37	584.42	552.88	494.71	418.35	426.54
Net Interest Income Growth (YoY)	13.13%	5.71%	11.76%	18.25%	-1.92%	-0.01%
Trust Income	37.79	37.25	35.09	35.01	35.19	31.63
Mortgage Banking Activities	30.88	26.63	26.22	28.31	63.75	125.82
Gain (Loss) on Sale of Investments	-8.23	-190.42	-7.95	-6.21	-8.01	-5.7
Other Non-Interest Income	56.83	58.74	51.66	52.16	97.74	90.56
Total Non-Interest Income	160.99	-23.42	148.43	151.42	221.91	274.59
Non-Interest Income Growth (YoY)	-	-	-1.97%	-31.76%	-19.19%	46.81%
Revenues Before Loan Losses	782.36	561	701.31	646.13	640.26	701.13
Provision for Loan Losses	23.98	41.26	24.58	22.89	-24.45	45.05
Revenue	758.38	519.75	676.73	623.24	664.71	656.08
Revenue Growth (YoY)	58.50%	-23.20%	8.58%	-6.24%	1.31%	8.84%
Salaries and Employee Benefits	265.45	259.02	262.12	249.36	272.95	262.76
Occupancy Expenses	28.97	29.13	28.51	27.99	27.04	26.49
Selling, General & Administrative	32.63	32.13	32	29.03	29.94	28.47
Other Non-Interest Expense	169.77	165.41	166.11	156.61	148.53	142.48
Total Non-Interest Expense	496.83	485.69	488.73	462.98	478.46	460.2
EBT Excluding Unusual Items	261.55	34.06	188	160.26	186.25	195.88
Asset Writedown	-	-	-0.47	-0.4	-0.14	-1.7
Legal Settlements	-	-	-6.5	-100.75	-	-
Other Unusual Items	-	-	-	-	-5	-
Pretax Income	261.55	34.06	181.03	59.11	175.41	189.78
Income Tax Expense	44.44	-11.15	27.74	-1.81	28.05	29.76
Earnings From Continuing Operations	217.12	45.21	153.29	60.92	147.37	160.03
Earnings From Discontinued Operations	-	177.8	12.2	10.97	-	-
Net Income	217.12	223.01	165.49	71.89	147.37	160.03
Net Income to Common	217.12	223.01	165.49	71.89	147.37	160.03
Net Income Growth	17.03%	34.76%	130.21%	-51.22%	-7.91%	6.36%
Basic Shares Outstanding	61	61	61	61	63	64
Diluted Shares Outstanding	61	61	61	61	63	64
Shares Change (YoY)	-0.30%	0.25%	-0.33%	-2.45%	-1.06%	-1.74%
EPS (Basic)	3.57	3.65	2.71	1.17	2.35	2.52
EPS (Diluted)	3.56	3.65	2.70	1.17	2.34	2.51
EPS Growth	17.82%	35.09%	130.99%	-50.06%	-6.77%	8.19%
Dividend Per Share	0.940	0.920	0.920	0.920	0.920	0.920
Effective Tax Rate	16.99%	-	15.32%	-	15.99%	15.68%

Source: S&P Global Market Intelligence. Banks template. Financial Sources.