The Bank of N.T. Butterfield & Son Limited
NYSE:NTB
37.41 (USD) • At close December 26, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 583.218 | 551.7 | 496.5 | 502.7 | 532.5 | 510.8 | 448.8 | 407 | 374.105 | 389.88 | 341.696 | 331.921 |
| Cost of Revenue
| 178.619 | 0 | 0 | 0 | 0 | 0 | 0.008 | 0.401 | 0.338 | 0.451 | 0 | 0 |
| Gross Profit
| 404.599 | 551.7 | 496.5 | 502.7 | 532.5 | 510.8 | 448.792 | 406.599 | 373.767 | 389.429 | 341.696 | 331.921 |
| Gross Profit Ratio
| 0.694 | 1 | 1 | 1 | 1 | 1 | 1 | 0.999 | 0.999 | 0.999 | 1 | 1 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 181.639 | 174.789 | 233.46 | 238.818 | 246.292 | 220.058 | 207.227 | 197.408 | 191.986 | 186.88 | 69.235 | 73.124 |
| Selling & Marketing Expenses
| 6.456 | 6.357 | 4.561 | 4.443 | 8.05 | 6.116 | 5.739 | 4.513 | 3.919 | 3.802 | 3.484 | 3.963 |
| SG&A
| 296.794 | 181.146 | 238.021 | 243.261 | 254.342 | 226.174 | 212.966 | 201.921 | 195.905 | 190.682 | 228.092 | 240.649 |
| Other Expenses
| 0 | -555.323 | -1.4 | 1.2 | 2.8 | -0.9 | 1.3 | 1 | 0.338 | 0.451 | 0 | 0 |
| Operating Expenses
| 296.794 | -374.177 | 236.621 | 244.461 | 257.142 | 224.87 | 214.266 | 202.921 | 196.243 | 191.133 | 262.645 | 308.07 |
| Operating Income
| 281.803 | 177.523 | 165.8 | 149.6 | 175.7 | 221.067 | 0.153 | 0.116 | 102.33 | 134.604 | 82.409 | 62.066 |
| Operating Income Ratio
| 0.483 | 0.322 | 0.334 | 0.298 | 0.33 | 0.433 | 0 | 0 | 0.274 | 0.345 | 0.241 | 0.187 |
| Total Other Income Expenses Net
| -55.544 | -48.452 | -49.519 | -56.038 | -66.3 | -42.74 | -42.611 | -47.584 | -55.446 | -39.237 | -34.553 | -38.215 |
| Income Before Tax
| 226.259 | 217.7 | 165.8 | 149.6 | 175.7 | 196.5 | 154.3 | 116.7 | 79.015 | 107.99 | 79.051 | 23.851 |
| Income Before Tax Ratio
| 0.388 | 0.395 | 0.334 | 0.298 | 0.33 | 0.385 | 0.344 | 0.287 | 0.211 | 0.277 | 0.231 | 0.072 |
| Income Tax Expense
| 0.767 | 3.7 | 3.1 | 2.4 | -1.4 | 1.3 | 1.1 | 0.7 | 1.276 | -0.169 | 0.891 | 5.89 |
| Net Income
| 225.492 | 214.02 | 162.668 | 147.217 | 177.1 | 195.2 | 153.3 | 115.9 | 77.739 | 108.159 | 58.414 | -1.006 |
| Net Income Ratio
| 0.387 | 0.388 | 0.328 | 0.293 | 0.333 | 0.382 | 0.342 | 0.285 | 0.208 | 0.277 | 0.171 | -0.003 |
| EPS
| 4.62 | 4.32 | 3.28 | 2.91 | 3.33 | 3.55 | 2.82 | 1.2 | 1.31 | 1.96 | 1.06 | -0.037 |
| EPS Diluted
| 4.58 | 4.29 | 3.26 | 2.9 | 3.3 | 3.5 | 2.76 | 1.18 | 1.29 | 1.93 | 1.06 | -0.018 |
| EBITDA
| 262.471 | 257.879 | 235.247 | 212.03 | 224.094 | 242.944 | 0 | 0 | 133.945 | 143.286 | -23.104 | -57.182 |
| EBITDA Ratio
| 0.45 | 0.395 | 0.474 | 0.422 | 0.421 | 0.524 | 0.433 | 0.455 | 0.407 | 0.461 | -0.068 | -0.172 |