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Northern Trust Corporation (NTRS)

Stock Price: $120.18 USD 0.90 (0.75%)
Updated May 10, 2021 4:00 PM EDT - Market closed

Income Statement (Annual)

Numbers in millions USD. Fiscal year is January - December.
Year202020192018201720162015201420132012201120102009200820072006
Revenue5,9766,0885,9755,4034,9884,7464,3254,0693,8713,7153,4883,5724,1643,4912,981
Revenue Growth-1.84%1.89%10.58%8.33%5.1%9.72%6.29%5.12%4.2%6.51%-2.36%-14.21%19.26%17.1%-
Gross Profit5,9766,0885,9755,4034,9884,7464,3254,0693,8713,7153,4883,5724,1643,4912,981
Selling, General & Admin4,0023,8143,6863,4383,1062,9532,8632,6802,5962,5872,2612,1982,1782,0351,761
Other Operating Expenses347330331332364328272314283244237119710395196
Operating Expenses4,3484,1444,0173,7693,4713,2813,1352,9942,8792,8312,4982,3172,8882,4301,957
Operating Income1,6281,9441,9581,6341,5171,4651,1901,0769928849901,2551,2761,0611,024
Other Expense / Income0.000.000.000.000.000.000.000.000.000.000.0011112.000.000.00
Pretax Income1,6281,9441,9581,6341,5171,4651,1901,0769928849901,1441,2641,0611,024
Income Tax418452401435485491378344305280320391481334359
Net Income1,2091,4921,5561,1991,033974812731687604670753783727665
Preferred Dividends56.2046.4046.4049.8023.4023.409.50--------
Net Income Common1,1531,4461,5101,1491,009950802731687604670753783727665
Shares Outstanding (Basic)208215223228228232236239240241242236221220218
Shares Outstanding (Diluted)208215223228228232236239240241242236221220218
Shares Change-2.89%-3.86%-2.24%0.3%-2.02%-1.51%-1.44%-0.48%-0.41%-0.26%2.77%6.35%0.8%0.88%-
EPS (Basic)5.486.666.684.954.354.033.343.012.822.472.743.183.513.283.06
EPS (Diluted)5.466.636.644.924.323.993.322.992.812.472.743.163.473.233.00
EPS Growth-17.65%-0.15%34.96%13.89%8.27%20.18%11.04%6.41%13.77%-9.85%-13.29%-8.93%7.43%7.67%-
Free Cash Flow Per Share6.429.295.655.474.566.032.231.902.093.661.982.972.472.860.69
Dividend Per Share2.802.601.941.601.481.411.301.231.181.121.121.121.121.030.94
Dividend Growth7.69%34.02%21.25%8.11%4.96%8.46%5.69%4.24%5.36%0%0%0%8.74%9.57%-
Gross Margin100%100%100%100%100%100%100%100%100%100%100%100%100%100%100%
Operating Margin27.2%31.9%32.8%30.2%30.4%30.9%27.5%26.4%25.6%23.8%28.4%35.1%30.6%30.4%34.4%
Profit Margin19.3%23.7%25.3%21.3%20.2%20%18.5%18%17.8%16.2%19.2%21.1%18.8%20.8%22.3%
FCF Margin22.4%32.7%21.1%23.1%20.8%29.5%12.2%11.2%13.0%23.8%13.7%19.6%13.1%18.0%5.0%
Effective Tax Rate25.7%23.2%20.5%26.6%31.9%33.5%31.8%32.0%30.7%31.7%32.4%34.2%38.1%31.5%35.0%
EBITDA2,1282,4032,4192,0561,8901,8171,5261,3941,2821,1491,2391,3881,4841,2721,224
EBITDA Margin35.6%39.5%40.5%38%37.9%38.3%35.3%34.3%33.1%30.9%35.5%38.9%35.6%36.4%41.1%
EBIT1,6281,9441,9581,6341,5171,4651,1901,0769928849901,1441,2641,0611,024
EBIT Margin27.2%31.9%32.8%30.2%30.4%30.9%27.5%26.4%25.6%23.8%28.4%32.0%30.4%30.4%34.4%

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