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Northern Trust Corporation (NTRS)

Stock Price: $95.84 USD -1.77 (-1.81%)
Updated November 25, 10:52 AM EST - Market open

Income Statement (Annual)

Numbers in millions USD. Fiscal year is January-December.
Year2019201820172016201520142013201220112010200920082007200620052004200320022001200019991998199719961995
Revenue6,0885,9755,4034,9884,7464,3254,0693,8713,7153,4883,5724,1643,4912,9812,6232,2872,0882,0292,0732,1121,7421,5409701,1561,030
Revenue Growth1.89%10.58%8.33%5.1%9.72%6.29%5.12%4.2%6.51%-2.36%-14.21%19.26%17.1%13.67%14.68%9.54%2.9%-2.14%-1.82%21.26%13.1%58.71%-16.09%12.26%-
Gross Profit6,0885,9755,4034,9884,7464,3254,0693,8713,7153,4883,5724,1643,4912,9812,6232,2872,0882,0292,0732,1121,7421,5409701,1561,030
Selling, General & Admin3,8143,6863,4383,1062,9532,8632,6802,5962,5872,2612,1982,1782,0351,7611,5631,0291,006942947959819740478558527
Other Operating Expenses330331332364328272314283244237119710395196172502451418399423306258143211183
Operating Expenses4,1444,0173,7693,4713,2813,1352,9942,8792,8312,4982,3172,8882,4301,9571,7351,5321,4571,3601,3461,3821,125997621769710
Operating Income1,9441,9581,6341,5171,4651,1901,0769928849901,2551,2761,0611,024888755631669727730617543349387321
Other Expense / Income0.000.000.000.000.000.000.000.000.000.0011112.000.000.000.000.0018.502.201.305.704.804.900.004.908.50
Pretax Income1,9441,9581,6341,5171,4651,1901,0769928849901,1441,2641,0611,024888755613667726724612538349383312
Income Tax452401435485491378344305280320391481334359303250208222243245212189117129101
Net Income1,4921,5561,1991,033974812731687604670753783727665584506405445483479400349232254212
Preferred Dividends46.4046.4049.8023.4023.409.50-------------------
Net Income Common1,4461,5101,1491,009950802731687604670753783727665584506405445483479400349232254212
Shares Outstanding (Basic)215223228228232236239240241242236221220218218219220221221221222221222224221
Shares Outstanding (Diluted)215223228228232236239240241242236221220218218219220221221231230230229230230
Shares Change-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%-0.15%-0.63%-0.32%-0.16%-0.39%0.21%-0.32%0.14%-0.27%-0.85%1.08%-
EPS (Basic)6.666.684.954.354.033.343.012.822.472.743.183.513.283.062.682.301.842.022.182.171.811.581.371.140.96
EPS (Diluted)6.636.644.924.323.993.322.992.812.472.743.163.473.233.002.642.271.891.972.102.081.741.521.331.110.93
EPS Growth-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%13.64%16.3%20.11%-4.06%-6.19%0.96%19.54%14.47%14.29%20.36%18.82%-
Free Cash Flow Per Share9.295.655.474.566.032.231.902.093.661.982.972.472.860.691.882.381.081.942.270.571.861.600.661.300.47
Dividend Per Share2.601.941.601.481.411.301.231.181.121.121.121.121.030.940.860.780.700.680.640.560.430.440.380.320.27
Dividend Growth34.02%21.25%8.11%4.96%8.46%5.69%4.24%5.36%0%0%0%8.74%9.57%9.3%10.26%11.43%2.94%7.09%13.39%31.15%-1.84%16%16.1%18.32%-
Gross Margin100%100%100%100%100%100%100%100%100%100%100%100%100%100%100%100%100%100%100%100%100%100%100%100%100%
Operating Margin31.9%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%33.9%33.0%30.2%33.0%35.1%34.6%35.4%35.2%36.0%33.5%31.1%
Profit Margin23.7%25.3%21.3%20.2%20%18.5%18%17.8%16.2%19.2%21.1%18.8%20.8%22.3%22.3%22.1%19.4%21.9%23.3%22.7%23%22.7%23.9%22%20.5%
FCF Margin32.7%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%15.6%22.8%11.4%21.1%24.2%5.9%23.7%23.0%15.1%25.2%10.1%
Effective Tax Rate23.2%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%34.2%33.1%33.9%33.3%33.4%33.8%34.6%35.1%33.6%33.6%32.2%
EBITDA2,4032,4192,0561,8901,8171,5261,3941,2821,1491,2391,3881,4841,2721,2241,080932799826885869732590398429354
EBITDA Margin39.5%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%41.2%40.7%38.3%40.7%42.7%41.2%42%38.3%41.1%37.1%34.4%
EBIT1,9441,9581,6341,5171,4651,1901,0769928849901,1441,2641,0611,024888755613667726724612538349383312
EBIT Margin31.9%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%33.9%33.0%29.3%32.9%35.0%34.3%35.1%34.9%36.0%33.1%30.3%