Northern Trust Corporation (NTRS)
NASDAQ: NTRS · Real-Time Price · USD
113.74
+1.14 (1.01%)
Jan 30, 2025, 12:34 PM EST - Market open
Northern Trust Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Interest Income on Loans | 9,762 | 9,762 | 7,325 | 2,878 | 1,407 | 1,644 | Upgrade
|
| Interest Paid on Deposits | 7,585 | 7,585 | 5,343 | 990.5 | 23.8 | 200.3 | Upgrade
|
| Net Interest Income | 2,177 | 2,177 | 1,982 | 1,887 | 1,383 | 1,443 | Upgrade
|
| Net Interest Income Growth (YoY) | 9.84% | 9.84% | 5.02% | 36.49% | -4.19% | -13.99% | Upgrade
|
| Trust Income | 4,728 | 4,728 | 4,362 | 4,433 | 4,361 | 3,995 | Upgrade
|
| Gain (Loss) on Sale of Investments | -189.3 | -189.3 | -169.5 | -214 | -0.3 | -0.4 | Upgrade
|
| Other Non-Interest Income | 1,575 | 1,575 | 599.2 | 655.4 | 721 | 663 | Upgrade
|
| Total Non-Interest Income | 6,113 | 6,113 | 4,792 | 4,874 | 5,082 | 4,658 | Upgrade
|
| Non-Interest Income Growth (YoY) | 27.59% | 27.59% | -1.69% | -4.09% | 9.11% | 5.97% | Upgrade
|
| Revenues Before Loan Losses | 8,290 | 8,290 | 6,774 | 6,761 | 6,465 | 6,101 | Upgrade
|
| Provision for Loan Losses | -3 | -3 | 24.5 | 12 | -81.5 | 125 | Upgrade
|
| Revenue | 8,293 | 8,293 | 6,749 | 6,749 | 6,546 | 5,976 | Upgrade
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| Revenue Growth (YoY) | 22.88% | 22.88% | -0.00% | 3.10% | 9.54% | -1.84% | Upgrade
|
| Salaries and Employee Benefits | 2,889 | 2,889 | 2,572 | 2,530 | 2,347 | 2,243 | Upgrade
|
| Occupancy Expenses | - | - | 71.1 | 35.3 | 208.7 | 230.1 | Upgrade
|
| Selling, General & Administrative | 2,290 | 2,290 | 2,206 | 2,105 | 1,747 | 1,587 | Upgrade
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| Other Non-Interest Expense | 455.2 | 455.2 | 398.1 | 282.6 | 233.6 | 287.5 | Upgrade
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| Total Non-Interest Expense | 5,634 | 5,634 | 5,248 | 4,953 | 4,536 | 4,348 | Upgrade
|
| EBT Excluding Unusual Items | 2,660 | 2,660 | 1,502 | 1,797 | 2,010 | 1,628 | Upgrade
|
| Other Unusual Items | - | - | -36.7 | -30.4 | - | - | Upgrade
|
| Pretax Income | 2,660 | 2,660 | 1,465 | 1,766 | 2,010 | 1,628 | Upgrade
|
| Income Tax Expense | 628.4 | 628.4 | 357.5 | 430.3 | 464.8 | 418.3 | Upgrade
|
| Net Income | 2,031 | 2,031 | 1,107 | 1,336 | 1,545 | 1,209 | Upgrade
|
| Preferred Dividends & Other Adjustments | 58.7 | 58.7 | 53.4 | 53.6 | 54.7 | 68.3 | Upgrade
|
| Net Income to Common | 1,972 | 1,972 | 1,054 | 1,282 | 1,491 | 1,141 | Upgrade
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| Net Income Growth | 83.43% | 83.43% | -17.12% | -13.54% | 27.78% | -18.96% | Upgrade
|
| Basic Shares Outstanding | 201 | 201 | 207 | 208 | 208 | 208 | Upgrade
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| Diluted Shares Outstanding | 202 | 202 | 208 | 209 | 209 | 209 | Upgrade
|
| Shares Change (YoY) | -2.74% | -2.74% | -0.62% | -0.02% | -0.05% | -3.06% | Upgrade
|
| EPS (Basic) | 9.80 | 9.80 | 5.09 | 6.16 | 7.16 | 5.48 | Upgrade
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| EPS (Diluted) | 9.77 | 9.77 | 5.08 | 6.14 | 7.14 | 5.46 | Upgrade
|
| EPS Growth | 92.32% | 92.32% | -17.26% | -14.01% | 30.77% | -17.65% | Upgrade
|
| Dividend Per Share | 3.000 | 3.000 | 3.000 | 2.900 | 2.800 | 2.800 | Upgrade
|
| Dividend Growth | 0% | 0% | 3.45% | 3.57% | 0% | 7.69% | Upgrade
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| Effective Tax Rate | 23.63% | 23.63% | 24.41% | 24.36% | 23.12% | 25.70% | Upgrade
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Source: S&P Capital IQ. Banks template. Financial Sources.