Northern Trust financials at a glance
| Year | Year | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rev. | Revenue |
|
$2.29B | $2.62B | $2.98B | $3.49B | $4.16B | $3.57B | $3.49B | $3.71B | $3.87B | $4.07B | $4.33B | $4.75B | $5.01B | $5.40B | $5.97B | $6.09B | $5.98B | $6.55B | $6.75B | $6.75B | $0.00M |
| GM % | Gross Margin % |
|
0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
| OM | Operating Margin |
|
0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
| EPS | Earnings Per Share |
|
$2.64 | $3.08 | $3.66 | $4.84 | $3.16 | $2.65 | $2.72 | $2.86 | $3.04 | $3.41 | $3.90 | $4.34 | $4.87 | $6.57 | $6.86 | $5.90 | $7.14 | $7.09 | $6.28 | $0.00 | |
| Div. | Dividends |
|
$0.78 | $0.86 | $0.94 | $1.03 | $1.12 | $1.12 | $1.12 | $1.12 | $1.18 | $1.23 | $1.30 | $1.41 | $1.48 | $1.60 | $1.94 | $2.60 | $2.80 | $2.80 | $2.90 | $3.00 | $0.00 |
| PR % | Payout Ratio % |
|
34.51% | 32.58% | 30.52% | 28.14% | 23.14% | 35.44% | 42.26% | 41.18% | 41.26% | 40.46% | 38.12% | 36.15% | 34.10% | 32.85% | 29.53% | 37.90% | 47.46% | 39.22% | 40.90% | 47.77% | 0 |
| Sha. | Shares |
|
219.21m | 218.25m | 217.99m | 219.94m | 223.08m | 241.51m | 242.19m | 241m | 239.8m | 238.98m | 235.51m | 231.22m | 226.43m | 227.42m | 221.4m | 211.88m | 208.12m | 207.66m | 207.94m | 207.04m | 204.59m |
| OCF | Operating Cash Flow |
|
$654.80M | $583.10M | $388.50M | $880.70M | $855.30M | $1.01B | $790.20M | $1.25B | $814.40M | $839.30M | $936.00M | $1.83B | $1.51B | $1.72B | $1.77B | $2.59B | $1.90B | $1.36B | $2.39B | $2.63B | $0.00M |
| FCF | Free Cash Flow |
|
$605.50M | $497.20M | $289.10M | $791.20M | $753.00M | $882.10M | $699.70M | $1.16B | $741.10M | $747.40M | $854.10M | $1.74B | $1.40B | $1.63B | $1.67B | $2.43B | $1.76B | $1.26B | $2.26B | $2.51B | $0.00M |
| FCFS | Free Cash Flow Per Share |
|
$2.38 | $1.78 | $0.69 | $2.86 | $2.47 | $2.78 | $1.98 | $3.66 | $2.09 | $1.90 | $2.23 | $5.91 | $4.45 | $5.25 | $5.45 | $9.07 | $6.19 | $3.84 | $7.79 | $9.21 | $0.00 |