Northern Trust (NTRS)
(Delayed Data from NSDQ)
$88.70 USD
+1.52 (1.74%)
Updated Aug 23, 2024 04:00 PM ET
After-Market: $88.73 +0.03 (0.03%) 7:58 PM ET
3-Hold of 5 3
C Value B Growth A Momentum B VGM
Income Statements
Fiscal Year end for Northern Trust Corporation falls in the month of December .
All items in Millions except EPS data.
12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 | |
---|---|---|---|---|---|
Sales | 12,117 | 7,752 | 6,488 | 6,301 | 6,895 |
Cost Of Goods | 2,685 | 603 | -61 | 48 | 489 |
Gross Profit | 9,431 | 7,149 | 6,550 | 6,253 | 6,406 |
Selling & Adminstrative & Depr. & Amort Expenses | 5,309 | 4,995 | 4,454 | 4,473 | 4,129 |
Income After Depreciation & Amortization | 4,123 | 2,154 | 2,095 | 1,780 | 2,277 |
Non-Operating Income | 0 | 0 | 0 | 0 | 0 |
Interest Expense | 2,658 | 388 | 85 | 152 | 333 |
Pretax Income | 1,465 | 1,766 | 2,010 | 1,628 | 1,944 |
Income Taxes | 358 | 430 | 465 | 418 | 452 |
Minority Interest | 0 | 0 | 0 | 0 | 0 |
Investment Gains/Losses | 0 | 0 | 0 | 0 | 0 |
Other Income/Charges | 0 | 0 | 0 | 0 | 0 |
Income From Cont. Operations | 1,107 | 1,336 | 1,545 | 1,209 | 1,492 |
Extras & Discontinued Operations | 0 | 0 | 0 | 0 | 0 |
Net Income (GAAP) | 1,107 | 1,336 | 1,545 | 1,209 | 1,492 |
Depreciation Footnote | 12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 |
---|---|---|---|---|---|
Income Before Depreciation & Amortization | 4,760 | 2,767 | 2,711 | 2,369 | 2,801 |
Depreciation & Amortization (Cash Flow) | 638 | 613 | 615 | 589 | 524 |
Income After Depreciation & Amortization | 4,123 | 2,154 | 2,095 | 1,780 | 2,277 |
Earnings Per Share Data | 12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 |
---|---|---|---|---|---|
Average Shares | 207.56 | 208.87 | 208.90 | 209.01 | 215.60 |
Diluted EPS Before Non-Recurring Items | 6.25 | 7.08 | 7.14 | 5.83 | 6.63 |
Diluted Net EPS (GAAP) | 5.08 | 6.14 | 7.14 | 5.46 | 6.63 |
Fiscal Year end for Northern Trust Corporation falls in the month of December .
All items in Millions except EPS data.
6/30/24 | 3/31/24 | 12/31/23 | 9/30/23 | 6/30/23 | |
---|---|---|---|---|---|
Sales | 4,699.10 | 3,564.30 | 3,261.80 | 3,205.30 | 2,980.60 |
Cost Of Goods | 898.30 | 881.70 | 770.60 | 716.60 | 633.50 |
Gross Profit | 3,800.80 | 2,682.60 | 2,491.20 | 2,488.70 | 2,347.10 |
SG&A, R&D, and Dept/Amort Expenses | 1,541.90 | 1,356.20 | 1,399.50 | 1,292.20 | 1,316.40 |
Income After SG&A, R&D, and Dept/Amort Expenses | 2,258.90 | 1,326.40 | 1,091.70 | 1,196.50 | 1,030.70 |
Non-Operating Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Interest Expense | 1,085.30 | 1,035.80 | 945.90 | 762.20 | 590.00 |
Pretax Income | 1,173.60 | 290.60 | 145.80 | 434.30 | 440.70 |
Income Taxes | 277.50 | 75.90 | 32.70 | 106.50 | 108.90 |
Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Investment Gains/Losses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income/Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Income From Cont. Operations | 896.10 | 214.70 | 113.10 | 327.80 | 331.80 |
Extras & Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Income (GAAP) | 896.10 | 214.70 | 113.10 | 327.80 | 331.80 |
Earnings Per Share Data | 6/30/24 | 3/31/24 | 12/31/23 | 9/30/23 | 6/30/23 |
---|---|---|---|---|---|
Average Shares | 203.74 | 205.14 | 206.48 | 207.25 | 207.82 |
Diluted EPS Before Non-Recurring Items | 1.78 | 1.70 | 1.46 | 1.49 | 1.79 |
Diluted Net EPS (GAAP) | 4.34 | 0.96 | 0.52 | 1.49 | 1.56 |