Northern Trust Corporation Website

Northern Trust Corporation

NasdaqGS-NTRS

Basic

  • Market Cap

    $16.96B

  • EV

  • Shares Out

    204.59M

  • Revenue

    $6,674.7M

  • Employees

    23,100

Margins

  • Gross

  • EBITDA

  • Operating

  • Pre-Tax

    19.65%

  • Net

    14.79%

  • FCF

    18.26%

Returns (5Yr Avg)

  • ROA

    0.9%

  • ROTA

    13.44%

  • ROE

    12.08%

  • ROCE

  • ROIC

    1.28%

Valuation (TTM)

  • P/E

  • P/B

  • EV/Sales

  • EV/EBITDA

  • P/FCF

  • EV/Gross Profit

Valuation (NTM)

  • Price Target

    $91.93

  • P/E

  • PEG

  • EV/Sales

  • EV/EBITDA

  • P/FCF

Financial Health

  • Cash

  • Net Debt

    $8,766.5M

  • Debt/Equity

  • EBIT/Interest

Growth (CAGR)

  • Rev 3Yr

    3.26%

  • Rev 5Yr

    2.23%

  • Rev 10Yr

  • Dil EPS 3Yr

    -6.87%

  • Dil EPS 5Yr

    -7.09%

  • Dil EPS 10Yr

    3.96%

  • Rev Fwd 2Yr

    5.12%

  • EBITDA Fwd 2Yr

  • EPS Fwd 2Yr

    6.59%

  • EPS LT Growth Est

    11.19%

Dividends

  • Yield

  • Payout

    66.23%

  • DPS

    $3

  • DPS Growth 3Yr

    2.33%

  • DPS Growth 5Yr

    7.19%

  • DPS Growth 10Yr

    9.24%

  • DPS Growth Fwd 2Yr

    3.82%

Select a metric from the list below to chart it

Dec '14

Dec '15

Dec '16

Dec '17

Dec '18

Dec '19

Dec '20

Dec '21

Dec '22

Dec '23

LTM

Dec '24 (E)

Dec '25 (E)

Dec '26 (E)

Interest Income On Loans

2,499.9

1,643.5

1,406.5

2,877.7

7,325

8,315.2

Interest Income, Total

2,499.9

1,643.5

1,406.5

2,877.7

7,325

8,315.2

Interest On Deposits

822

200.3

23.8

990.5

5,343

6,336.3

Interest Expense, Total

822

200.3

23.8

990.5

5,343

6,336.3

Net Interest Income

1,677.9

1,443.2

1,382.7

1,887.2

1,982

1,978.9

Trust Income

3,852.1

3,995

4,361.1

4,432.6

4,361.8

4,441.1

Gain (Loss) on Sale of Invest. & Securities

-1.4

-0.4

-0.3

-214

-169.5

-365.8

Total Other Non Interest Income

544.5

663

721

655.4

599.2

621.5

Non Interest Income, Total

4,395.2

4,657.6

5,081.8

4,874

4,791.5

4,696.8

Revenues Before Provison For Loan Losses

6,073.1

6,100.8

6,464.5

6,761.2

6,773.5

6,675.7

Provision For Loan Losses

-14.5

125

-81.5

12

24.5

1

Total Revenues

6,087.6

5,975.8

6,546

6,749.2

6,749

6,674.7

Total Revenues % Chg.

1.9%

-1.8%

9.5%

3.1%

-0%

-1.3%

Salaries And Other Employee Benefits

2,106.3

2,243.4

2,346.9

2,529.8

2,572.1

2,602.1

Occupancy Expense

212.9

230.1

208.7

35.3

71.1

61.3

Selling General & Admin Expenses, Total

1,598.7

1,587.2

1,746.7

2,104.8

2,206.2

2,250.8

Total Other Non Interest Expense

225.6

287.5

233.6

282.6

398.1

412.4

Non Interest Expense, Total

4,143.5

4,348.2

4,535.9

4,952.5

5,247.5

5,326.6

EBT, Excl. Unusual Items

1,944.1

1,627.6

2,010.1

1,796.7

1,501.5

1,348.1

Asset Writedown

Legal Settlements

Other Unusual Items

-30.4

-36.7

-36.7

EBT, Incl. Unusual Items

1,944.1

1,627.6

2,010.1

1,766.3

1,464.8

1,311.4

Income Tax Expense

451.9

418.3

464.8

430.3

357.5

324

Earnings From Continuing Operations

1,492.2

1,209.3

1,545.3

1,336

1,107.3

987.4

Net Income

1,492.2

1,209.3

1,545.3

1,336

1,107.3

987.4

Preferred Dividend and Other Adjustments

63.3

68.3

54.7

53.6

53.4

52.6

Net Income to Common Incl Extra Items

1,428.9

1,141

1,490.6

1,282.4

1,053.9

934.8

Net Income to Common Excl. Extra Items

1,428.9

1,141

1,490.6

1,282.4

1,053.9

934.8

Total Shares Outstanding

209.7

208.3

207.8

208.4

205.1

204.6

Weighted Avg. Shares Outstanding

214.5

208.3

208.1

208.3

207.2

206.4

Weighted Avg. Shares Outstanding Dil

215.6

209

208.9

208.9

207.6

206.7

EPS

6.7

5.5

7.2

6.2

5.1

4.5

EPS Diluted

6.6

5.5

7.1

6.1

5.1

4.5

Effective Tax Rate

23.2%

25.7%

23.1%

24.4%

24.4%

24.7%