Northern Trust Corporation (NTRS)
NASDAQ: NTRS · IEX Real-Time Price · USD
83.38
-0.06 (-0.07%)
Apr 26, 2024, 4:00 PM EDT - Market closed
Northern Trust Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
| Year | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 - 1994 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6,749 | 6,749 | 6,546 | 5,976 | 6,088 | 5,975 | 5,403 | 4,988 | 4,746 | 4,325 | Upgrade
|
| Revenue Growth (YoY) | -0.00% | 3.10% | 9.54% | -1.84% | 1.89% | 10.58% | 8.33% | 5.10% | 9.72% | 6.29% | Upgrade
|
| Gross Profit | 6,749 | 6,749 | 6,546 | 5,976 | 6,088 | 5,975 | 5,403 | 4,988 | 4,746 | 4,325 | Upgrade
|
| Selling, General & Admin | 4,811 | 4,624 | 4,237 | 4,002 | 3,814 | 3,686 | 3,438 | 3,106 | 2,953 | 2,863 | Upgrade
|
| Other Operating Expenses | 472.9 | 359.3 | 299.1 | 346.7 | 329.8 | 330.6 | 331.6 | 364.4 | 328 | 272.1 | Upgrade
|
| Operating Expenses | 5,284 | 4,983 | 4,536 | 4,348 | 4,144 | 4,017 | 3,769 | 3,471 | 3,281 | 3,135 | Upgrade
|
| Operating Income | 1,465 | 1,766 | 2,010 | 1,628 | 1,944 | 1,958 | 1,634 | 1,517 | 1,465 | 1,190 | Upgrade
|
| Pretax Income | 1,465 | 1,766 | 2,010 | 1,628 | 1,944 | 1,958 | 1,634 | 1,517 | 1,465 | 1,190 | Upgrade
|
| Income Tax | 357.5 | 430.3 | 464.8 | 418.3 | 451.9 | 401.4 | 434.9 | 484.6 | 491.2 | 378.4 | Upgrade
|
| Net Income | 1,107 | 1,336 | 1,545 | 1,209 | 1,492 | 1,556 | 1,199 | 1,033 | 973.8 | 811.8 | Upgrade
|
| Preferred Dividends | 41.8 | 41.8 | 41.8 | 56.2 | 46.4 | 46.4 | 49.8 | 23.4 | 23.4 | 9.5 | Upgrade
|
| Net Income Common | 1,066 | 1,294 | 1,504 | 1,153 | 1,446 | 1,510 | 1,149 | 1,009 | 950.4 | 802.3 | Upgrade
|
| Net Income Growth | -17.67% | -13.92% | 30.39% | -20.24% | -4.25% | 31.40% | 13.88% | 6.18% | 18.46% | 9.71% | Upgrade
|
| Shares Outstanding (Basic) | 207 | 208 | 208 | 208 | 215 | 223 | 228 | 228 | 232 | 236 | Upgrade
|
| Shares Outstanding (Diluted) | 207 | 208 | 208 | 208 | 215 | 223 | 228 | 228 | 232 | 236 | Upgrade
|
| Shares Change | -0.51% | 0.11% | -0.12% | -2.89% | -3.86% | -2.24% | 0.30% | -2.02% | -1.51% | -1.44% | Upgrade
|
| EPS (Basic) | 5.09 | 6.16 | 7.16 | 5.48 | 6.66 | 6.68 | 4.95 | 4.35 | 4.03 | 3.34 | Upgrade
|
| EPS (Diluted) | 5.08 | 6.14 | 7.14 | 5.46 | 6.63 | 6.64 | 4.92 | 4.32 | 3.99 | 3.32 | Upgrade
|
| EPS Growth | -17.26% | -14.01% | 30.77% | -17.65% | -0.15% | 34.96% | 13.89% | 8.27% | 20.18% | 11.04% | Upgrade
|
| Free Cash Flow | 1,950 | 1,669 | 840.9 | 1,336 | 1,992 | 1,262 | 1,248 | 1,037 | 1,401 | 526.5 | Upgrade
|
| Free Cash Flow Per Share | 9.41 | 8.01 | 4.04 | 6.42 | 9.29 | 5.65 | 5.47 | 4.55 | 6.03 | 2.23 | Upgrade
|
| Dividend Per Share | 3.000 | 2.900 | 2.800 | 2.800 | 2.600 | 1.940 | 1.600 | 1.480 | 1.410 | 1.300 | Upgrade
|
| Dividend Growth | 3.45% | 3.57% | 0% | 7.69% | 34.02% | 21.25% | 8.11% | 4.96% | 8.46% | 5.69% | Upgrade
|
| Gross Margin | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | Upgrade
|
| Operating Margin | 21.70% | 26.17% | 30.71% | 27.24% | 31.94% | 32.77% | 30.24% | 30.42% | 30.87% | 27.52% | Upgrade
|
| Profit Margin | 15.79% | 19.18% | 22.97% | 19.30% | 23.75% | 25.27% | 21.27% | 20.23% | 20.03% | 18.55% | Upgrade
|
| Free Cash Flow Margin | 28.89% | 24.73% | 12.85% | 22.36% | 32.73% | 21.11% | 23.09% | 20.78% | 29.52% | 12.17% | Upgrade
|
| Effective Tax Rate | 24.41% | 24.36% | 23.12% | 25.70% | 23.24% | 20.50% | 26.62% | 31.94% | 33.53% | 31.79% | Upgrade
|
| EBITDA | 2,099 | 2,320 | 2,526 | 2,128 | 2,403 | 2,419 | 2,056 | 1,890 | 1,817 | 1,526 | Upgrade
|
| EBITDA Margin | 31.11% | 34.37% | 38.58% | 35.61% | 39.47% | 40.48% | 38.04% | 37.90% | 38.28% | 35.28% | Upgrade
|
| Depreciation & Amortization | 634.6 | 553.6 | 515.6 | 500.3 | 458.9 | 460.9 | 421.7 | 373.3 | 351.6 | 335.7 | Upgrade
|
| EBIT | 1,465 | 1,766 | 2,010 | 1,628 | 1,944 | 1,958 | 1,634 | 1,517 | 1,465 | 1,190 | Upgrade
|
| EBIT Margin | 21.70% | 26.17% | 30.71% | 27.24% | 31.94% | 32.77% | 30.24% | 30.42% | 30.87% | 27.52% | Upgrade
|