Northern Trust Corporation (NTRS)

Basic

  • Market Cap

    $16.62B

  • EV

    —

  • Shares Out

    207.04M

  • Revenue

    $6,728.7M

  • Employees

    23,600

Margins

  • Gross

    —

  • EBITDA

    —

  • Operating

    —

  • Pre-Tax

    22.43%

  • Net

    17.09%

  • FCF

    57.42%

Returns (5Yr Avg)

  • ROA

    —

  • ROE

    12.79%

  • ROCE

    —

  • ROIC

    1.37%

Valuation (TTM)

  • P/E

    —

  • P/B

    —

  • EV/Sales

    —

  • EV/EBITDA

    —

  • EV/FCF

    —

  • EV/Gross Profit

    —

Valuation (NTM)

  • Price Target

    $75.4

  • P/E

    —

  • EV/Sales

    —

  • EV/EBITDA

    —

  • EV/FCF

    —

Per Share

  • Rev

    $32.38

  • Earnings (Dil)

    $5.27

  • FCF

    $18.56

  • Book Value

    $52.95

Growth (CAGR)

  • Rev 3Yr

    3.89%

  • Rev 5Yr

    2.69%

  • Rev 10Yr

    —

  • Dil EPS 3Yr

    -4.53%

  • Dil EPS 5Yr

    -3.68%

  • Dil EPS 10Yr

    —

  • Rev Fwd 2Yr

    1.41%

  • EBITDA Fwd 2Yr

    —

  • EPS Fwd 2Yr

    -9.27%

  • EPS LT Growth Est

    4.11%

Dividends

  • Yield

    —

  • Payout

    56.88%

  • DPS

    $3

  • DPS Growth 3Yr

    2.33%

  • DPS Growth 5Yr

    10.63%

  • DPS Growth 10Yr

    9.41%

  • DPS Growth Fwd 2Yr

    3.92%

Select a metric from the list below to chart it

Dec '13
Dec '15
Dec '17
Dec '19
Dec '21
LTM
Metric
Dec '13
Dec '14
Dec '15
Dec '16
Dec '17
Dec '18
Dec '19
Dec '20
Dec '21
Dec '22
LTM

Interest Income On Loans

2,321.4

2,499.9

1,643.5

1,406.5

2,877.7

6,295.5

Interest Income, Total

2,321.4

2,499.9

1,643.5

1,406.5

2,877.7

6,295.5

Interest On Deposits

698.7

822.0

200.3

23.8

990.5

4,262.1

Interest Expense, Total

698.7

822.0

200.3

23.8

990.5

4,262.1

Net Interest Income

1,622.7

1,677.9

1,443.2

1,382.7

1,887.2

2,033.4

Trust Income

3,753.7

3,852.1

3,995.0

4,361.1

4,432.6

4,313.9

Gain (Loss) on Sale of Assets

—

—

—

—

—

—

Gain (Loss) on Sale of Invest. & Securities

-1.0

-1.4

-0.4

-0.3

-214.0

-206.8

Total Other Non Interest Income

584.8

544.5

663.0

721.0

655.4

606.7

Non Interest Income, Total

4,337.5

4,395.2

4,657.6

5,081.8

4,874.0

4,713.8

Revenues Before Provison For Loan Losses

5,960.2

6,073.1

6,100.8

6,464.5

6,761.2

6,747.2

Provision For Loan Losses

-14.5

-14.5

125.0

-81.5

12.0

18.5

Total Revenues

5,974.7

6,087.6

5,975.8

6,546.0

6,749.2

6,728.7

Total Revenues % Chg.

10.6%

1.9%

-1.8%

9.5%

3.1%

-2.7%

Salaries And Other Employee Benefits

2,032.7

2,106.3

2,243.4

2,346.9

2,529.8

2,599.8

Occupancy Expense

201.1

212.9

230.1

40.1

35.3

35.3

Selling General & Admin Expenses, Total

1,550.8

1,598.7

1,587.2

1,915.3

2,104.8

2,231.2

Total Other Non Interest Expense

232.3

225.6

287.5

233.6

282.6

322.6

Non Interest Expense, Total

4,016.9

4,143.5

4,348.2

4,535.9

4,952.5

5,188.9

EBT, Excl. Unusual Items

1,957.8

1,944.1

1,627.6

2,010.1

1,796.7

1,539.8

Asset Writedown

—

—

—

—

—

—

Legal Settlements

—

—

—

—

—

—

Other Unusual Items

—

—

—

—

-30.4

-30.4

EBT, Incl. Unusual Items

1,957.8

1,944.1

1,627.6

2,010.1

1,766.3

1,509.4

Income Tax Expense

401.4

451.9

418.3

464.8

430.3

359.5

Earnings From Continuing Operations

1,556.4

1,492.2

1,209.3

1,545.3

1,336.0

1,149.9

Net Income

1,556.4

1,492.2

1,209.3

1,545.3

1,336.0

1,149.9

Preferred Dividend and Other Adjustments

66.5

63.3

68.3

54.7

53.6

53.8

Net Income to Common Incl Extra Items

1,489.9

1,428.9

1,141.0

1,490.6

1,282.4

1,096.1

Net Income to Common Excl. Extra Items

1,489.9

1,428.9

1,141.0

1,490.6

1,282.4

1,096.1

Total Shares Outstanding

219.0

209.7

208.3

207.8

208.4

207.0

Weighted Avg. Shares Outstanding

223.1

214.5

208.3

208.1

208.3

207.8

Weighted Avg. Shares Outstanding Dil

224.5

215.6

209.0

208.9

208.9

208.2

EPS

6.7

6.7

5.5

7.2

6.2

5.3

EPS Diluted

6.6

6.6

5.5

7.1

6.1

5.3