Northern Trust Corporation (NTRS)
NASDAQ: NTRS · Real-Time Price · USD
100.24
+0.31 (0.31%)
Nov 4, 2024, 4:00 PM EST - Market closed
Northern Trust Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Interest Income on Loans | 9,682 | 7,325 | 2,878 | 1,407 | 1,644 | 2,500 | Upgrade
|
| Interest Paid on Deposits | 7,586 | 5,343 | 990.5 | 23.8 | 200.3 | 822 | Upgrade
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| Net Interest Income | 2,096 | 1,982 | 1,887 | 1,383 | 1,443 | 1,678 | Upgrade
|
| Net Interest Income Growth (YoY) | 3.10% | 5.02% | 36.49% | -4.19% | -13.99% | 3.40% | Upgrade
|
| Trust Income | 4,596 | 4,362 | 4,433 | 4,361 | 3,995 | 3,852 | Upgrade
|
| Gain (Loss) on Sale of Investments | -365.7 | -169.5 | -214 | -0.3 | -0.4 | -1.4 | Upgrade
|
| Other Non-Interest Income | 1,550 | 599.2 | 655.4 | 721 | 663 | 544.5 | Upgrade
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| Total Non-Interest Income | 5,780 | 4,792 | 4,874 | 5,082 | 4,658 | 4,395 | Upgrade
|
| Non-Interest Income Growth (YoY) | 22.61% | -1.69% | -4.09% | 9.11% | 5.97% | 1.33% | Upgrade
|
| Revenues Before Loan Losses | 7,876 | 6,774 | 6,761 | 6,465 | 6,101 | 6,073 | Upgrade
|
| Provision for Loan Losses | 18.5 | 24.5 | 12 | -81.5 | 125 | -14.5 | Upgrade
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| Revenue | 7,858 | 6,749 | 6,749 | 6,546 | 5,976 | 6,088 | Upgrade
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| Revenue Growth (YoY) | 16.78% | -0.00% | 3.10% | 9.54% | -1.84% | 1.89% | Upgrade
|
| Salaries and Employee Benefits | 2,698 | 2,572 | 2,530 | 2,347 | 2,243 | 2,106 | Upgrade
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| Occupancy Expenses | 71.1 | 71.1 | 35.3 | 208.7 | 230.1 | 212.9 | Upgrade
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| Selling, General & Administrative | 2,380 | 2,206 | 2,105 | 1,747 | 1,587 | 1,599 | Upgrade
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| Other Non-Interest Expense | 460.7 | 398.1 | 282.6 | 233.6 | 287.5 | 225.6 | Upgrade
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| Total Non-Interest Expense | 5,610 | 5,248 | 4,953 | 4,536 | 4,348 | 4,144 | Upgrade
|
| EBT Excluding Unusual Items | 2,248 | 1,502 | 1,797 | 2,010 | 1,628 | 1,944 | Upgrade
|
| Other Unusual Items | -36.7 | -36.7 | -30.4 | - | - | - | Upgrade
|
| Pretax Income | 2,211 | 1,465 | 1,766 | 2,010 | 1,628 | 1,944 | Upgrade
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| Income Tax Expense | 522.3 | 357.5 | 430.3 | 464.8 | 418.3 | 451.9 | Upgrade
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| Net Income | 1,689 | 1,107 | 1,336 | 1,545 | 1,209 | 1,492 | Upgrade
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| Preferred Dividends & Other Adjustments | 56.9 | 53.4 | 53.6 | 54.7 | 68.3 | 63.3 | Upgrade
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| Net Income to Common | 1,632 | 1,054 | 1,282 | 1,491 | 1,141 | 1,429 | Upgrade
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| Net Income Growth | 46.86% | -17.12% | -13.54% | 27.78% | -18.96% | -4.12% | Upgrade
|
| Basic Shares Outstanding | 204 | 207 | 208 | 208 | 208 | 215 | Upgrade
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| Diluted Shares Outstanding | 204 | 208 | 209 | 209 | 209 | 216 | Upgrade
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| Shares Change (YoY) | -2.02% | -0.62% | -0.02% | -0.05% | -3.06% | -3.96% | Upgrade
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| EPS (Basic) | 8.02 | 5.09 | 6.16 | 7.16 | 5.48 | 6.66 | Upgrade
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| EPS (Diluted) | 8.00 | 5.08 | 6.14 | 7.14 | 5.46 | 6.63 | Upgrade
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| EPS Growth | 51.89% | -17.26% | -14.01% | 30.77% | -17.65% | -0.11% | Upgrade
|
| Dividend Per Share | 3.000 | 3.000 | 2.900 | 2.800 | 2.800 | 2.600 | Upgrade
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| Dividend Growth | 0% | 3.45% | 3.57% | 0% | 7.69% | 34.02% | Upgrade
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| Effective Tax Rate | 23.62% | 24.41% | 24.36% | 23.12% | 25.70% | 23.24% | Upgrade
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Source: S&P Capital IQ. Banks template. Financial Sources.