Financials Northern Trust Corporation
Stocks
NTRS
US6658591044
Investment Management & Fund Operators
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Market Closed -
Other stock markets
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5-day change | 1st Jan Change | ||
| 170.60 USD | +0.88% |
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+0.48% | +24.90% |
| 06-09 | Northern Trust Corporation Presents at Morgan Stanley US Financials Conference 2026, Jun-09-2026 03:15 PM | |
| 06-08 | UniCredit targets two-thirds of Commerzbank following exchange offer | AN |
Projected Income Statement: Northern Trust Corporation
| Fiscal Period: December | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 |
|---|---|---|---|---|---|---|---|---|
| Net sales 1 | 6,500 | 6,807 | 6,831 | 8,322 | 8,115 | 8,840 | 9,164 | 9,614 |
| Change | - | 4.72% | 0.36% | 21.83% | -2.49% | 8.93% | 3.66% | 4.91% |
| EBITDA 1 | - | - | - | - | 2,436 | 2,827 | 2,998 | 3,194 |
| Change | - | - | - | - | - | 16.04% | 6.06% | 6.52% |
| EBIT 1 | 1,964 | 1,824 | 1,547 | 2,688 | 2,360 | 2,878 | 2,892 | 3,070 |
| Change | - | -7.14% | -15.19% | 73.8% | -12.19% | 21.91% | 0.49% | 6.15% |
| Interest Paid | - | - | - | - | - | - | - | - |
| Earnings before Tax (EBT) 1 | 2,010 | 1,766 | 1,465 | 2,660 | 2,340 | 2,758 | 2,894 | 3,044 |
| Change | - | -12.13% | -17.07% | 81.56% | -12.03% | 17.88% | 4.95% | 5.19% |
| Net income 1 | 1,491 | 1,282 | 1,054 | 1,972 | 1,679 | 2,126 | 2,075 | 2,194 |
| Change | - | -13.97% | -17.82% | 87.15% | -14.87% | 26.58% | -2.37% | 5.71% |
| Announcement Date | 20/01/22 | 19/01/23 | 18/01/24 | 23/01/25 | 22/01/26 | - | - | - |
Forecast Balance Sheet: Northern Trust Corporation
| Fiscal Period: December | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 |
|---|---|---|---|---|---|---|---|---|
| Net Debt 1 | 6,523 | 13,078 | 15,702 | 14,910 | 15,297 | 14,387 | 14,360 | 16,905 |
| Change | - | 100.49% | 20.06% | -5.04% | 2.6% | -5.95% | -0.19% | 17.72% |
| Announcement Date | 20/01/22 | 19/01/23 | 18/01/24 | 23/01/25 | 22/01/26 | - | - | - |
Cash Flow Forecast: Northern Trust Corporation
| Fiscal Period: December | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|
| CAPEX 1 | 135.8 | 95.5 | 128.6 | 116.5 | 101.5 | 74 |
| Change | - | -29.68% | 34.66% | -9.41% | -12.88% | -27.09% |
| Free Cash Flow (FCF) 1 | - | - | - | - | - | - |
| Change | - | - | - | - | - | - |
| Announcement Date | 23/02/21 | 28/02/22 | 28/02/23 | 27/02/24 | 24/02/25 | 24/02/26 |
Forecast Financial Ratios: Northern Trust Corporation
| Fiscal Period: December | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 |
|---|---|---|---|---|---|---|---|---|
Profitability | ||||||||
| EBITDA Margin (%) | - | - | - | - | 30.03% | 31.98% | 32.72% | 33.22% |
| EBIT Margin (%) | 30.22% | 26.8% | 22.64% | 32.3% | 29.09% | 32.55% | 31.56% | 31.93% |
| EBT Margin (%) | 30.92% | 25.95% | 21.44% | 31.96% | 28.83% | 31.2% | 31.58% | 31.67% |
| Net margin (%) | 22.93% | 18.84% | 15.43% | 23.7% | 20.69% | 24.05% | 22.65% | 22.82% |
| FCF margin (%) | - | - | - | - | - | - | - | - |
| FCF / Net Income (%) | - | - | - | - | - | - | - | - |
Profitability | ||||||||
| ROA | 0.99% | 0.88% | 0.78% | 1.39% | 1.01% | 1.24% | 1.23% | 1.1% |
| ROE | 13.9% | 12.7% | 10% | 17.4% | 14.4% | 17.13% | 17.18% | 17.52% |
Financial Health | ||||||||
| Leverage (Debt/EBITDA) | - | - | - | - | 6.28x | 5.09x | 4.79x | 5.29x |
| Debt / Free cash flow | - | - | - | - | - | - | - | - |
Capital Intensity | ||||||||
| CAPEX / Current Assets (%) | - | - | - | - | - | - | - | - |
| CAPEX / EBITDA (%) | - | - | - | - | - | - | - | - |
| CAPEX / FCF (%) | - | - | - | - | - | - | - | - |
Items per share | ||||||||
| Cash flow per share 1 | 9.16 | 8.731 | - | - | - | - | - | - |
| Change | - | -4.68% | - | - | - | - | - | - |
| Dividend per Share 1 | 2.8 | 2.9 | 3 | 3 | 3.1 | 3.249 | 3.489 | 3.682 |
| Change | - | 3.57% | 3.45% | 0% | 3.33% | 4.81% | 7.39% | 5.53% |
| Book Value Per Share 1 | 53.58 | 49.78 | 53.69 | 60.74 | 64.79 | 68.66 | 73.32 | 78.32 |
| Change | - | -7.09% | 7.85% | 13.13% | 6.67% | 5.98% | 6.78% | 6.82% |
| EPS 1 | 7.14 | 6.14 | 5.08 | 9.77 | 8.74 | 11.23 | 11.76 | 12.89 |
| Change | - | -14.01% | -17.26% | 92.32% | -10.54% | 28.44% | 4.8% | 9.6% |
| Nbr of stocks (in thousands) | 207,661 | 208,416 | 207,036 | 198,218 | 189,117 | 185,047 | 185,047 | 185,047 |
| Announcement Date | 20/01/22 | 19/01/23 | 18/01/24 | 23/01/25 | 22/01/26 | - | - | - |
| 2026 * | 2027 * | |
|---|---|---|
| P/E ratio | 15.2x | 14.5x |
| PBR | 2.48x | 2.33x |
| EV / Sales | 5.2x | 5.01x |
| Yield | 1.9% | 2.05% |
EPS & Dividend
Y-o-Y evolution of P/E
Year-on-year evolution of the Yield
Trader
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Global
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ESG MSCI
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Quarterly revenue - Rate of surprise
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