The Bank of N.T. Butterfield & Son Limited
NYSE:NTB
37.41 (USD) • At close December 26, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.
2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 205.959 | 143.1 | 198.042 | 146.6 | 142.188 | 146.591 | 147.65 | 150.1 | 141.144 | 133.858 | 126.59 | 125.6 | 124.972 | 124.227 | 121.7 | 123 | 123.702 | 121.449 | 134.6 | 135.919 | 133.497 | 129.588 | 133.109 | 131.728 | 130.203 | 127.758 | 120.009 | 114.662 | 114.246 | 112.145 | 106.694 | 105.222 | 101.888 | 102.066 | 96.616 | 92.312 | 97.258 | 88.641 | 93.7 | 103.325 | 91.73 | 100.193 | 87.695 | 80.964 | 87.103 | 95.624 | 78.005 | 82.34 |
Kosten van de omzet
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Brutowinst
| 205.959 | 143.1 | 198.042 | 146.6 | 142.188 | 146.591 | 147.65 | 150.1 | 141.144 | 133.858 | 126.59 | 125.6 | 124.972 | 124.227 | 121.7 | 123 | 123.702 | 121.449 | 134.6 | 135.919 | 133.497 | 129.588 | 133.109 | 131.728 | 130.203 | 127.758 | 120.009 | 114.662 | 114.246 | 112.145 | 106.694 | 105.222 | 101.888 | 102.066 | 96.616 | 92.312 | 97.258 | 88.641 | 93.7 | 103.325 | 91.73 | 100.193 | 87.695 | 80.964 | 87.103 | 95.624 | 78.005 | 82.34 |
Brutowinstmarge
| 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 43.703 | 23.545 | 42.773 | 8.995 | 65.887 | 56.087 | 42.331 | 9.954 | 55.3 | 55.348 | 40.083 | 64.146 | 57.347 | 57.862 | 21.267 | 56.895 | 64.651 | 57.026 | 60.246 | 63.67 | 60.592 | 65.958 | 56.072 | 57.055 | 57.994 | 54.614 | 50.395 | 56.826 | 48.973 | 49.068 | 47.208 | 48.66 | 56.738 | 46.316 | 45.694 | 52.411 | 46.862 | 17.935 | 17.923 | 20.228 | 19.597 | 23.157 | 18.159 | 19.75 | 16.443 | 16.482 | 16.56 | 18.335 |
Verkoop- en marketingkosten
| 1.289 | 1.583 | 1.302 | 1.709 | 1.549 | 1.695 | 1.503 | 1.81 | 1.456 | 1.61 | 1.481 | 1.238 | 0.919 | 1.021 | 1.383 | 1.563 | 0.63 | 0.681 | 1.569 | 3.135 | 1.58 | 1.661 | 1.674 | 2.268 | 1.47 | 1.436 | 0.942 | 1.501 | 0.906 | 2.369 | 0.963 | 1.718 | 0.871 | 0.976 | 0.948 | 1.238 | 0.723 | 1.073 | 0.885 | 1.159 | 0.692 | 0.941 | 1.01 | 0.767 | 0.777 | 1.065 | 0.875 | 0.941 |
Verkoop-, algemene en administratieve kosten
| 44.992 | 78.198 | 44.075 | 10.704 | 67.436 | 57.782 | 43.834 | 11.764 | 56.756 | 56.958 | 41.564 | 65.384 | 58.266 | 58.883 | 69.019 | 58.458 | 65.281 | 57.707 | 61.815 | 66.805 | 62.172 | 67.619 | 57.746 | 59.323 | 59.464 | 56.05 | 51.337 | 58.327 | 49.879 | 51.437 | 48.171 | 50.378 | 57.609 | 47.292 | 46.642 | 53.649 | 47.585 | 56.499 | 56.625 | 60.318 | 59.173 | 63.614 | 55.911 | 60.225 | 56.89 | 54.469 | 56.508 | 58.399 |
Overige kosten
| 99.046 | -8.53 | -37.559 | -24.63 | -160.497 | -142.857 | -91.511 | -80.081 | -126.045 | -140.632 | -122.828 | -1.538 | 0.476 | 0.59 | -0.8 | -0.4 | 0.196 | 0.092 | -0.6 | 0.036 | -0.001 | -0.016 | 0.204 | 0.491 | 0.026 | -1.734 | -0.087 | -0.302 | -0.683 | 0.011 | -0.071 | -0.69 | 0.673 | 0.099 | -0.889 | -0.051 | -0.145 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bedrijfskosten
| 144.038 | 91.142 | 37.559 | 24.63 | -93.061 | -85.075 | -47.677 | -68.317 | -69.289 | -83.674 | -81.264 | 63.846 | 58.742 | 59.473 | -0.8 | 58.058 | 65.477 | 57.799 | 61.215 | 66.841 | 62.171 | 67.603 | 57.95 | 59.814 | 59.49 | 54.316 | 51.25 | 58.025 | 49.196 | 51.448 | 48.1 | 49.688 | 58.282 | 47.391 | 45.753 | 53.598 | 47.44 | 65.124 | 65.534 | 69.271 | 68.814 | 72.474 | 64.394 | 70.334 | 65.343 | 62.406 | 64.562 | 101.168 |
Bedrijfsresultaat
| 67.942 | 143.1 | 56.216 | 146.6 | 49.127 | 61.516 | 99.973 | 81.783 | 71.855 | 50.184 | 45.326 | 42.5 | 40.557 | 40.447 | 42.3 | 42.2 | 31.085 | 35.089 | 41.3 | 41.984 | 42.675 | 38.812 | 52.233 | 51.071 | 50.797 | 50.051 | 44.549 | 40.717 | 41.277 | 36.313 | 36.032 | -9.892 | 20.138 | 25.949 | 22.906 | -5.769 | 24.832 | 24.633 | 29.265 | 36.447 | 24.767 | 28.867 | 24.176 | 11.493 | 22.593 | 34.036 | 14.287 | 15.594 |
Bedrijfsresultaat ratio
| 0.33 | 1 | 0.284 | 1 | 0.346 | 0.42 | 0.677 | 0.545 | 0.509 | 0.375 | 0.358 | 0.338 | 0.325 | 0.326 | 0.348 | 0.343 | 0.251 | 0.289 | 0.307 | 0.309 | 0.32 | 0.3 | 0.392 | 0.388 | 0.39 | 0.392 | 0.371 | 0.355 | 0.361 | 0.324 | 0.338 | -0.094 | 0.198 | 0.254 | 0.237 | -0.062 | 0.255 | 0.278 | 0.312 | 0.353 | 0.27 | 0.288 | 0.276 | 0.142 | 0.259 | 0.356 | 0.183 | 0.189 |
Totaal overige inkomsten en kosten netto
| -13.986 | -12.944 | -13.112 | -19.303 | -11.658 | -12.107 | -12.476 | -12.455 | -11.515 | -12.084 | -12.398 | -15.036 | -11.656 | -12.282 | 6.447 | -17.339 | -12.727 | -11.388 | -13.175 | -33.251 | -11.367 | -10.818 | -10.864 | -11.229 | -11.048 | -10.42 | -9.943 | -11.918 | -10.026 | -10.739 | -9.928 | -14.106 | -10.302 | -8.967 | -14.209 | -1.614 | -8.338 | -1.116 | -1.099 | -2.393 | -1.851 | -1.148 | -0.875 | -0.863 | -0.833 | -0.818 | -0.844 | -34.422 |
Inkomen voor belasting
| 53.956 | 51.5 | 54.285 | 52.7 | 49.127 | 61.516 | 62.873 | 63.8 | 58.36 | 50.184 | 45.326 | 42.4 | 40.557 | 40.447 | 42.4 | 42.1 | 31.085 | 35.089 | 41.3 | 41.984 | 42.675 | 38.812 | 52.233 | 51.071 | 50.797 | 50.051 | 44.549 | 40.717 | 41.277 | 36.313 | 36.032 | 35.374 | 24.257 | 30.013 | 27.025 | -1.614 | 28.946 | 23.517 | 28.166 | 34.054 | 22.916 | 27.719 | 23.301 | 10.63 | 21.76 | 33.218 | 13.443 | -18.828 |
Inkomen voor belasting ratio
| 0.262 | 0.36 | 0.274 | 0.359 | 0.346 | 0.42 | 0.426 | 0.425 | 0.413 | 0.375 | 0.358 | 0.338 | 0.325 | 0.326 | 0.348 | 0.342 | 0.251 | 0.289 | 0.307 | 0.309 | 0.32 | 0.3 | 0.392 | 0.388 | 0.39 | 0.392 | 0.371 | 0.355 | 0.361 | 0.324 | 0.338 | 0.336 | 0.238 | 0.294 | 0.28 | -0.017 | 0.298 | 0.265 | 0.301 | 0.33 | 0.25 | 0.277 | 0.266 | 0.131 | 0.25 | 0.347 | 0.172 | -0.229 |
Belastingkosten
| 1.24 | 0.9 | 0.854 | -0.8 | 0.381 | 0.516 | 0.669 | 0.7 | 0.929 | 1.055 | 0.975 | 0.8 | 0.774 | 0.832 | 0.7 | 0.1 | 0.542 | 0.755 | 1 | -1.905 | 0.238 | 0.17 | 0.126 | 0.165 | 0.428 | 0.339 | 0.352 | 0.463 | 0.186 | 0.263 | 0.175 | 0.014 | 0.209 | 0.24 | 0.264 | 0.698 | 0.161 | 0.211 | 0.206 | 0.632 | 0.15 | 0.174 | 0.139 | 0.239 | 0.201 | 0.294 | 0.157 | 5.354 |
Nettowinst
| 52.716 | 50.591 | 53.431 | 53.542 | 48.746 | 61 | 62.204 | 63.109 | 57.431 | 49.129 | 44.351 | 41.7 | 39.783 | 39.615 | 41.6 | 42.1 | 30.543 | 34.334 | 40.3 | 43.889 | 42.437 | 38.642 | 52.107 | 50.906 | 50.369 | 49.712 | 44.197 | 40.254 | 41.091 | 36.05 | 35.857 | -9.906 | 19.929 | 25.709 | 22.642 | -6.467 | 24.671 | 19.237 | 23.815 | 30.511 | 18.588 | 23.388 | 19.03 | 6.165 | 17.294 | 26.115 | 8.84 | -29.649 |
Nettowinstmarge
| 0.256 | 0.354 | 0.27 | 0.365 | 0.343 | 0.416 | 0.421 | 0.42 | 0.407 | 0.367 | 0.35 | 0.332 | 0.318 | 0.319 | 0.342 | 0.342 | 0.247 | 0.283 | 0.299 | 0.323 | 0.318 | 0.298 | 0.391 | 0.386 | 0.387 | 0.389 | 0.368 | 0.351 | 0.36 | 0.321 | 0.336 | -0.094 | 0.196 | 0.252 | 0.234 | -0.07 | 0.254 | 0.217 | 0.254 | 0.295 | 0.203 | 0.233 | 0.217 | 0.076 | 0.199 | 0.273 | 0.113 | -0.36 |
WPA (Winst Per Aandeel)
| 1.18 | 1.09 | 1.15 | 1.13 | 1 | 1.23 | 1.25 | 1.27 | 1.16 | 0.99 | 0.9 | 0.84 | 0.8 | 0.8 | 0.84 | 0.85 | 0.61 | 0.68 | 0.77 | 0.83 | 0.8 | 0.73 | 0.97 | 0.93 | 0.91 | 0.9 | 0.8 | 0.74 | 0.75 | 0.66 | 0.67 | -0.19 | 0.41 | 0.48 | 0.49 | -0.14 | 0.53 | 0.4 | 0.4 | 0.5 | 0.3 | 0.4 | 0.3 | 0.11 | 0.3 | 0.4 | 0.16 | -0.54 |
Verwaterde WPA
| 1.16 | 1.09 | 1.13 | 1.11 | 0.99 | 1.22 | 1.24 | 1.26 | 1.15 | 0.99 | 0.89 | 0.84 | 0.8 | 0.79 | 0.83 | 0.84 | 0.61 | 0.67 | 0.77 | 0.82 | 0.79 | 0.72 | 0.96 | 0.92 | 0.9 | 0.89 | 0.79 | 0.72 | 0.74 | 0.65 | 0.65 | -0.18 | 0.41 | 0.48 | 0.48 | -0.14 | 0.52 | 0.39 | 0.43 | 0.55 | 0.33 | 0.42 | 0.34 | 0.11 | 0.31 | 0.47 | 0.16 | -0.54 |
EBITDA
| 67.942 | 0 | 48.407 | 0 | 58.215 | 70.999 | 71.152 | 72.749 | 68.234 | 60.175 | 56.721 | 57.436 | 57.495 | 41.962 | 61.301 | 59.439 | 48.094 | 50.022 | 54.475 | 55.037 | 55.384 | 50.866 | 62.807 | 62.733 | 60.842 | 62.596 | 56.773 | 26.806 | 53.735 | 48.945 | 48.835 | 0 | 38.356 | 0 | 0 | 0 | 0 | -5.185 | -5.244 | -5.304 | -6.029 | -5.305 | -5.007 | -5.089 | -5.098 | -7.627 | -5.29 | -39.889 |
EBITDA ratio
| 0.33 | -0.013 | -0.01 | 0.064 | 0.409 | 0.484 | 0.733 | 0.604 | 0.579 | 0.45 | 0.448 | 0.458 | 0.46 | 0.338 | 0.348 | 0.484 | 0.389 | 0.412 | 0.405 | 0.405 | 0.415 | 0.393 | 0.472 | 0.476 | 0.467 | 0.49 | 0.473 | 0.234 | 0.47 | 0.436 | 0.458 | 0.036 | 0.325 | 0.395 | 0.353 | 0.068 | 0.387 | -0.058 | -0.056 | -0.051 | -0.066 | -0.053 | -0.057 | -0.063 | -0.059 | -0.08 | -0.068 | -0.484 |