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Sep 30, 2021

US Bancorp Q3 2021 Earnings Report

Reported net income of $2.0 billion and EPS of $1.30.

Key Takeaways

U.S. Bancorp reported a net income of $2.0 billion, or $1.30 per share, and net revenue of $5.9 billion for the third quarter of 2021. The results were supported by continued momentum across fee businesses, a pick-up in loan growth, and credit quality exceeding expectations.

Net income of $2,028 million and diluted earnings per common share of $1.30.

Return on average assets of 1.45% and return on average common equity of 15.9%.

Net revenue of $5,890 million, including $3,197 million of net interest income and $2,693 million of noninterest income.

CET1 capital ratio increased to 10.2% at September 30, 2021, compared with 9.4% at September 30, 2020.

Total Revenue
$5.86B
Previous year: $5.94B
-1.3%
EPS
$1.3
Previous year: $0.99
+31.3%
Efficiency Ratio
58.4%
Previous year: 56.6%
+3.2%
Net Interest Margin
2.53%
Previous year: 2.67%
-5.2%
ROA
1.45%
Previous year: 1.17%
+23.9%
Cash and Equivalents
$63.9B
Previous year: $44B
+45.1%
Total Assets
$567B
Previous year: $540B
+5.0%

US Bancorp

US Bancorp

US Bancorp Revenue by Segment

Forward Guidance

U.S. Bancorp's outlook involves both positive and negative factors influencing its future performance.

Positive Outlook

  • Acquisition of MUFG Union Bank’s core regional banking franchise for approximately $8 billion, including $5.5 billion in cash and approximately 44 million shares of U.S. Bancorp common stock.
  • Acquisition would add more than 1 million consumer customers and about 190,000 small business customers on the West Coast in addition to approximately $58 billion in loans and $90 billion in deposits.
  • The acquisition will provide benefits for both customers and the communities served by the combined organization through improved technology, expanded products and customer choice.
  • U.S. Bank Mobile App was ranked first among banking apps by industry benchmarking firm Keynova in its 3Q 2021 scorecard.
  • U.S. Bank and Mastercard have partnered on a new card for fleet-related expenses.

Challenges Ahead

  • The COVID-19 pandemic is adversely affecting U.S. Bancorp, its customers, counterparties, employees, and third-party service providers, and the ultimate extent of the impacts on its business, financial position, results of operations, liquidity, and prospects is uncertain.
  • Continued deterioration in general business and economic conditions or turbulence in domestic or global financial markets could adversely affect U.S. Bancorp’s revenues and the values of its assets and liabilities
  • Changes to statutes, regulations, or regulatory policies or practices could affect U.S. Bancorp in substantial and unpredictable ways.
  • U.S. Bancorp’s results could also be adversely affected by changes in interest rates; further increases in unemployment rates; deterioration in the credit quality of its loan portfolios or in the value of the collateral securing those loans
  • U.S. Bancorp’s proposed acquisition of MUFG Union Bank presents risks and uncertainties, including, among others: the risk that the cost savings, any revenue synergies and other anticipated benefits of the proposed acquisition may not be realized or may take longer than anticipated to be realized.