The Bank of N.T. Butterfield & Son Limited (NTB)
NYSE: NTB · IEX Real-Time Price · USD
31.99
+0.23 (0.72%)
At close: Mar 28, 2024, 4:00 PM
31.38
-0.61 (-1.91%)
After-hours: Mar 28, 2024, 7:49 PM EDT

NTB Income Statement

Millions USD. Fiscal year is Jan - Dec.
Year 2023202220212020201920182017201620152014
Revenue
578.6549.3499.68494.19532.63517.81454.68402.57364.26380.96
Revenue Growth (YoY)
5.33%9.93%1.11%-7.22%2.86%13.89%12.94%10.52%-4.38%-
Gross Profit
578.6549.3499.68494.19532.63517.81454.68402.57364.26380.96
Selling, General & Admin
267.43248.93251.12264.52282.29252.21232.06221.05223.54214.7
Other Operating Expenses
84.9182.6782.7780.0774.6369.1468.2864.8561.758.26
Operating Expenses
352.34331.6333.89344.59356.92321.34300.34285.9285.25272.97
Operating Income
226.26217.7165.79149.6175.7196.47154.34116.6779.02107.99
Pretax Income
226.26217.7165.79149.6175.7196.47154.34116.6779.02107.99
Income Tax
0.773.683.122.38-1.371.281.090.731.28-0.17
Net Income
225.49214.02162.67147.22177.08195.18153.25115.9477.74108.16
Preferred Dividends
000000057.5716.4816.64
Net Income Common
225.49214.02162.67147.22177.08195.18153.2558.3761.2691.52
Net Income Growth
5.36%31.57%10.50%-16.86%-9.28%27.36%162.53%-4.70%-33.07%-
Shares Outstanding (Basic)
4950505355555353--
Shares Change
-3.12%0.49%-5.65%-4.25%1.22%2.64%0.07%---
EPS (Basic)
4.624.323.282.913.333.552.821.201.251.67
EPS (Diluted)
4.584.293.262.903.303.502.761.181.231.65
EPS Growth
6.76%31.60%12.41%-12.12%-5.71%26.81%133.90%-4.07%-25.45%-
Free Cash Flow
273.36192.4235.63167.58225.95278.15222.9168.83154.06137.65
Free Cash Flow Per Share
5.613.834.713.164.085.094.183.17--
Dividend Per Share
1.7601.7601.7601.7601.7601.5201.2800.100--
Dividend Growth
0%0%0%0%15.79%18.75%1180.00%---
Gross Margin
100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%
Operating Margin
39.10%39.63%33.18%30.27%32.99%37.94%33.94%28.98%21.69%28.35%
Profit Margin
38.97%38.96%32.55%29.79%33.25%37.69%33.71%14.50%16.82%24.02%
Free Cash Flow Margin
47.24%35.03%47.16%33.91%42.42%53.72%49.02%41.94%42.29%36.13%
Effective Tax Rate
0.34%1.69%1.88%1.59%-0.78%0.65%0.70%0.62%1.61%-0.16%
EBITDA
262.47257.88235.25212.03224.09242.94204.74168.93129.08153.11
EBITDA Margin
45.36%46.95%47.08%42.90%42.07%46.92%45.03%41.96%35.44%40.19%
Depreciation & Amortization
36.2140.1869.4662.4448.3946.4850.452.2650.0745.12
EBIT
226.26217.7165.79149.6175.7196.47154.34116.6779.02107.99
EBIT Margin
39.10%39.63%33.18%30.27%32.99%37.94%33.94%28.98%21.69%28.35%
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).