The Bank of N.T. Butterfield & Son Limited (NTB)

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36.75 (USD) • At close November 1, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) 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
Revenue Numbers are in millions	144.038	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
Cost of Revenue Numbers are in millions	-61.921	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
Gross Profit Numbers are in millions	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
Gross Profit Ratio Numbers are in millions	1.43	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
Reseach & Development Expenses Numbers are in millions	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
General & Administrative Expenses Numbers are in millions	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
Selling & Marketing Expenses Numbers are in millions	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
SG&A Numbers are in millions	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
Other Expenses Numbers are in millions	-44.992	-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
Operating Expenses Numbers are in millions	18.019	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
Operating Income Numbers are in millions	53.956	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
Operating Income Ratio Numbers are in millions	0.375	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
Total Other Income Expenses Net Numbers are in millions	53.956	51.5	54.285	52.7	49.127	61.516	-37.1	-17.983	-13.495	50.184	45.326	-0.1	40.557	40.447	0.1	-0.1	-1.468	-1.431	-1.44	-22.954	-1.494	-1.165	-1.338	-2.24	-1.358	-1.322	-1.071	-3.665	-1.437	-1.709	-1.471	45.266	4.119	4.064	4.119	4.155	4.114	-1.116	-1.099	-2.393	-1.851	-1.148	-0.875	-0.863	-0.833	-0.818	-0.844	-34.422
Income Before Tax Numbers are in millions	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
Income Before Tax Ratio Numbers are in millions	0.375	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
Income Tax Expense Numbers are in millions	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
Net Income Numbers are in millions	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
Net Income Ratio Numbers are in millions	0.366	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
EPS Numbers are in millions	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
EPS Diluted Numbers are in millions	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 Numbers are in millions	67.942	-1.889	-1.931	9.362	58.215	70.999	108.252	90.7	81.729	60.175	56.721	57.502	57.495	41.962	42.3	59.508	48.094	50.022	54.485	55.037	55.384	50.866	62.807	62.733	60.842	62.596	56.773	26.806	53.735	48.945	48.835	3.769	33.103	40.356	34.134	6.24	37.615	-5.185	-5.244	-5.304	-6.029	-5.305	-5.007	-5.089	-5.098	-7.627	-5.29	-39.889
EBITDA Ratio Numbers are in millions	0.472	-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

The Bank of N.T. Butterfield & Son Limited

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