Bank of New York Mellon Corporation (BK)
NYSE: BK · IEX Real-Time Price · USD
56.41 0.27 (0.49%)
Dec 8, 2021 3:58 PM EST - Market open
Income Statement (Annual)
Financials in millions USD. Fiscal year is January - December.
| Year | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 15,808 | 16,462 | 16,392 | 15,543 | 15,237 | 15,194 | 15,692 | 14,900 | 14,501 | 14,529 |
| Revenue Growth | -3.97% | 0.43% | 5.46% | 2.01% | 0.28% | -3.17% | 5.32% | 2.75% | -0.19% | - |
| Gross Profit | 15,808 | 16,462 | 16,392 | 15,543 | 15,237 | 15,194 | 15,692 | 14,900 | 14,501 | 14,529 |
| Selling, General & Admin | 8,055 | 8,185 | 8,337 | 8,108 | 8,079 | 8,214 | 8,384 | 8,554 | 8,182 | 8,158 |
| Other Operating Expenses | 2,489 | 2,265 | 2,424 | 2,435 | 2,444 | 2,585 | 3,793 | 2,752 | 3,151 | 2,954 |
| Operating Expenses | 10,544 | 10,450 | 10,761 | 10,543 | 10,523 | 10,799 | 12,177 | 11,306 | 11,333 | 11,112 |
| Operating Income | 5,264 | 6,012 | 5,631 | 5,000 | 4,714 | 4,395 | 3,515 | 3,594 | 3,168 | 3,417 |
| Other Expense / Income | 805 | 451 | 427 | 414 | -10 | 224 | 36 | -102 | -111 | -147 |
| Pretax Income | 4,459 | 5,561 | 5,204 | 4,586 | 4,724 | 4,171 | 3,479 | 3,696 | 3,279 | 3,564 |
| Income Tax | 842 | 1,120 | 938 | 496 | 1,177 | 1,013 | 912 | 1,592 | 842 | 1,048 |
| Net Income | 3,617 | 4,441 | 4,266 | 4,090 | 3,547 | 3,158 | 2,567 | 2,104 | 2,437 | 2,516 |
| Preferred Dividends | 194 | 169 | 169 | 175 | 122 | 105 | 73 | 64 | 18 | 0 |
| Net Income Common | 3,423 | 4,272 | 4,097 | 3,915 | 3,425 | 3,053 | 2,494 | 2,040 | 2,419 | 2,516 |
| Net Income Growth | -19.87% | 4.27% | 4.65% | 14.31% | 12.18% | 22.41% | 22.25% | -15.67% | -3.86% | - |
| Shares Outstanding (Basic) | 891 | 940 | 1,003 | 1,034 | 1,066 | 1,105 | 1,130 | 1,151 | 1,176 | 1,221 |
| Shares Outstanding (Diluted) | 893 | 943 | 1,007 | 1,040 | 1,072 | 1,113 | 1,137 | 1,154 | 1,178 | 1,223 |
| Shares Change | -5.36% | -6.36% | -3.19% | -2.96% | -3.64% | -2.20% | -1.47% | -2.04% | -3.65% | - |
| EPS (Basic) | 3.84 | 4.53 | 4.06 | 3.74 | 3.16 | 2.73 | 2.17 | 1.74 | 2.03 | 2.03 |
| EPS (Diluted) | 3.83 | 4.51 | 4.04 | 3.72 | 3.15 | 2.71 | 2.15 | 1.73 | 2.03 | 2.03 |
| EPS Growth | -15.08% | 11.63% | 8.60% | 18.10% | 16.24% | 26.05% | 24.28% | -14.78% | 0.00% | - |
| Free Cash Flow Per Share | 4.28 | -1.19 | 4.90 | 3.35 | 5.17 | 3.19 | 3.79 | -1.09 | 0.84 | 1.30 |
| Dividend Per Share | 1.24 | 1.18 | 1.04 | 0.86 | 0.72 | 0.68 | 0.66 | 0.58 | 0.52 | 0.48 |
| Dividend Growth | 5.08% | 13.46% | 20.93% | 19.44% | 5.88% | 3.03% | 13.79% | 11.54% | 8.33% | - |
| Gross Margin | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% |
| Operating Margin | 33.30% | 36.52% | 34.35% | 32.17% | 30.94% | 28.93% | 22.40% | 24.12% | 21.85% | 23.52% |
| Profit Margin | 22.88% | 26.98% | 26.02% | 26.31% | 23.28% | 20.78% | 16.36% | 14.12% | 16.81% | 17.32% |
| Free Cash Flow Margin | 24.14% | -6.77% | 29.96% | 22.33% | 36.14% | 23.21% | 27.26% | -8.40% | 6.78% | 10.89% |
| Effective Tax Rate | 18.88% | 20.14% | 18.02% | 10.82% | 24.92% | 24.29% | 26.21% | 43.07% | 25.68% | 29.41% |
| EBITDA | 6,089 | 6,876 | 6,543 | 6,060 | 6,226 | 5,628 | 4,771 | 5,085 | 4,525 | 4,340 |
| EBITDA Margin | 38.52% | 41.77% | 39.92% | 38.99% | 40.86% | 37.04% | 30.40% | 34.13% | 31.20% | 29.87% |
| EBIT | 4,459 | 5,561 | 5,204 | 4,586 | 4,724 | 4,171 | 3,479 | 3,696 | 3,279 | 3,564 |
| EBIT Margin | 28.21% | 33.78% | 31.75% | 29.51% | 31.00% | 27.45% | 22.17% | 24.81% | 22.61% | 24.53% |
Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).