Northern Trust Corporation

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Data sourced from iex and EODHD
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Northern Trust Corporation Income Statement 1989 - 2024

This table shows the Income Statement for Northern Trust Corporation going from 1989 until 2024. The income statement, also known as the profit and loss statement, is a financial statement that provides a summary of a company's revenues, expenses, and net income over a specific period (such as a quarter or a year). It shows the company's ability to generate revenue, manage expenses, and ultimately determine its profitability.
Income Statement Trend Unit 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2015-06-30 2015-03-31 2014-12-31 2014-09-30 2014-06-30 2014-03-31 2013-12-31 2013-09-30 2013-06-30 2013-03-31 2012-12-31 2012-09-30 2012-06-30 2012-03-31 2011-12-31 2011-09-30 2011-06-30 2011-03-31 2010-12-31 2010-09-30 2010-06-30 2010-03-31 2009-12-31 2009-09-30 2009-06-30 2009-03-31 2008-12-31 2008-09-30 2008-06-30 2008-03-31 2007-12-31 2007-09-30 2007-06-30 2007-03-31 2006-12-31 2006-09-30 2006-06-30 2006-03-31 2005-12-31 2005-09-30 2005-06-30 2005-03-31 2004-12-31 2004-09-30 2004-06-30 2004-03-31 2003-12-31 2003-09-30 2003-06-30 2003-03-31 2002-12-31 2002-09-30 2002-06-30 2002-03-31 2001-12-31 2001-09-30 2001-06-30 2001-03-31 2000-12-31 2000-09-30 2000-06-30 2000-03-31 1999-12-31 1999-09-30 1999-06-30 1999-03-31 1998-12-31 1998-09-30 1998-06-30 1998-03-31 1997-12-31 1997-09-30 1997-06-30 1997-03-31 1996-12-31 1996-09-30 1996-06-30 1996-03-31 1995-12-31 1995-09-30 1995-06-30 1995-03-31 1994-12-31 1994-09-30 1994-06-30 1994-03-31 1993-12-31 1993-09-30 1993-06-30 1993-03-31 1992-12-31 1992-09-30 1992-06-30 1992-03-31 1991-12-31 1991-09-30 1991-06-30 1991-03-31 1990-12-31 1990-09-30 1990-06-30 1990-03-31 1989-12-31 1989-09-30 1989-06-30 1989-03-31
Revenue
M 3,564 3,262 1,713 1,773 1,730 1,514 1,754 1,764 1,717 1,679 1,647 1,607 1,613 1,524 1,485 1,440 1,527 1,549 1,545 1,513 1,481 1,508 1,483 1,505 1,479 1,425 1,352 1,328 1,285 1,273 1,217 1,325 1,188 1,175 1,165 1,266 1,139 1,127 1,079 1,082 1,038 1,040 1,042 1,016 971 965 973 989 965 969 972 945 898 927 899 974 908 950 928 1,045 894 1,180 926 1,081 1,133 956 874 869 808 759 734 776 728 676 670 673 607 589 546 572 565 530 526 538 514 510 520 552 541 538 539 561 538 535 535 534 502 479 435 429 412 411 383 385 370 361 364 332 315 301 293 291 281 266 263 257 250 239 238 260 231 225 222 217 217 214 205 202 199 180 171 174 170 164 157 151 147 149 142 143 135
Cost of Revenue
M - - - - - - - - - - - 218 196 208 186 176 193 206 194 186 188 196 187 186 171 176 173 167 153 161 158 48 150 155 158 47 135 143 142 145 144 152 146 136 130 529 88 72 90 13 108 124 128 31 63 64 67 10 54 51 70 42 632 72 78 -2 58 54 52 435 155 156 147 272 141 142 121 167 131 116 123 105 106 133 113 298 178 165 171 236 252 315 350 404 98 100 93 - 72 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Gross Profit
M 3,564 3,262 1,713 1,773 1,730 1,514 1,754 1,769 1,719 1,667 1,634 1,362 1,387 1,314 1,299 1,330 1,395 1,342 1,344 1,320 1,293 1,308 1,287 1,321 1,305 1,249 1,173 1,154 1,131 1,081 1,056 1,158 1,040 1,002 997 1,109 999 987 937 937 896 893 901 884 847 441 973 989 965 956 972 945 898 896 836 910 841 940 873 994 823 1,138 294 1,010 1,055 958 816 815 757 759 579 620 581 676 529 530 486 589 416 456 442 530 420 405 401 213 520 552 541 538 539 561 538 535 437 434 408 479 363 429 412 411 383 385 370 361 364 332 315 301 293 291 281 266 263 257 250 239 238 260 231 225 222 217 217 214 205 202 199 180 171 174 170 164 157 151 147 149 142 143 135
Operating Expenses
M 3,274 3,116 1,278 1,717 516 994 1,319 1,327 1,205 1,156 1,572 1,308 1,332 922 1,246 1,273 1,395 710 1,299 1,281 1,264 591 1,267 1,289 1,270 705 1,133 1,111 1,092 645 1,023 1,017 1,002 610 959 971 611 601 902 897 858 679 834 848 822 195 926 955 927 868 929 903 862 776 808 873 802 827 838 966 786 972 258 975 1,023 874 793 787 730 682 551 597 560 604 502 509 466 525 396 436 422 455 399 370 384 155 219 201 182 194 102 60 1 -51 414 415 393 32 347 33 22 14 -30 0 -4 -12 10 -5 13 10 3 5 -3 -15 -19 -4 6 32 31 70 63 71 65 66 69 69 53 42 40 10 -8 -9 -28 -53 -63 -59 -50 -51 -59 -61 -48
Selling, General, and Administrative Expenses (SG&A)
M 749 764 659 669 696 656 663 666 668 618 598 605 622 572 559 551 598 556 546 545 568 529 519 537 555 531 486 485 504 468 455 444 449 435 431 435 427 418 419 441 409 401 388 391 384 380 377 379 390 411 378 387 349 338 333 337 338 325 343 350 324 362 283 369 344 345 317 310 301 277 268 78 272 248 247 246 225 215 195 210 204 190 191 212 204 194 204 201 198 193 204 207 204 200 207 197 194 186 169 165 162 167 149 148 145 140 137 128 123 114 111 108 108 106 104 105 104 100 99 100 94 91 89 91 90 85 83 81 80 74 73 72 73 71 67 66 66 63 61 61 60
Research and Development (R&D) Expenses
M - - - - - - - - - - - - - - - - - - - - - 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 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 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Other Operating Expenses
M - - - - - - - - - - - - - - - - - - - - - 62 748 752 715 174 646 626 588 177 568 572 553 175 528 536 184 183 484 456 450 278 446 457 438 -185 549 576 537 457 551 515 513 438 475 536 464 503 495 616 462 610 -25 606 680 529 476 476 428 405 282 519 288 356 255 263 241 311 201 227 219 265 208 158 179 -39 15 0 -16 2 -103 -147 -203 -251 206 218 199 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Costs and Expenses
M - - - - - - - - - - - 268 322 -1,130 276 284 1,055 1,021 1,038 1,037 1,082 1,054 997 967 943 921 855 839 797 738 728 919 725 693 681 835 688 681 677 713 677 700 654 654 665 285 697 718 723 854 701 705 653 763 686 686 677 741 700 616 695 809 935 934 901 1,289 1,022 988 926 543 712 697 632 457 545 529 460 314 31 51 43 371 52 45 56 167 -397 -366 -353 -430 -354 -375 -352 -352 82 70 71 - 73 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Operating Income
M 291 146 434 55 1,213 520 435 441 513 511 62 54 55 392 54 57 0 632 45 39 29 717 21 31 35 544 40 43 40 436 33 141 38 392 38 137 388 386 34 41 38 214 67 36 25 246 47 34 39 87 43 42 36 121 28 37 39 113 35 28 37 166 36 35 32 84 23 29 27 77 28 23 21 72 27 21 20 64 20 19 20 75 21 35 18 58 301 351 359 344 437 501 536 587 24 19 16 447 16 396 389 397 413 385 374 373 354 338 302 291 290 286 284 281 282 260 244 208 206 190 169 154 158 152 148 145 152 160 160 169 179 183 198 217 220 210 197 200 201 204 183
Interest Expense
M 1,918 1,717 1,479 1,224 924 636 286 66 3 2 5 8 10 18 27 34 121 155 203 223 241 231 191 154 122 108 100 76 57 47 46 45 44 41 37 38 38 40 45 47 50 53 54 55 61 68 78 67 85 83 90 114 113 112 97 85 84 90 95 105 117 236 388 353 424 483 493 469 442 433 384 358 302 272 242 230 186 177 140 124 116 120 120 133 134 153 158 160 166 191 247 303 345 399 389 359 296 286 276 243 245 256 275 251 244 249 230 223 194 190 191 191 192 194 196 183 173 154 136 118 102 93 98 95 91 92 99 109 111 128 140 141 158 181 182 175 166 165 173 171 153
Non-operating Income/Expense
M 291 146 366 386 -769 -330 89 99 -3 -2 456 432 441 -18 336 347 461 -155 464 468 423 -231 460 476 449 -108 377 348 351 -47 341 254 321 -41 315 274 -38 -40 270 230 232 35 234 250 218 14 220 232 198 46 210 187 194 -121 210 262 199 -105 223 444 208 411 -289 393 546 -214 278 281 255 -104 222 258 229 -135 199 210 192 -95 149 175 173 -84 153 83 121 -122 -158 -160 -166 -191 -247 -303 -345 -399 161 167 156 -286 142 -243 -245 -256 -275 -251 -244 -249 -230 -223 -194 -190 -191 -191 -192 -194 -196 -183 -173 -154 -136 -118 -102 -93 -98 -95 -91 -92 -99 -109 -111 -128 -140 -141 -158 -181 -182 -175 -166 -165 -173 -171 -153
EBT
M 291 146 434 441 444 190 525 541 511 510 518 487 496 373 390 403 461 476 509 507 452 486 481 507 484 436 417 391 391 390 374 395 359 350 353 411 350 346 304 271 270 246 302 286 243 223 266 266 237 171 253 230 230 214 237 300 238 279 259 473 245 522 -253 428 578 168 301 310 282 242 251 281 250 219 226 231 212 199 169 194 193 198 173 118 139 142 143 191 193 153 190 197 191 188 185 186 172 161 158 152 145 141 138 134 130 124 125 115 108 101 99 95 92 87 85 77 71 53 70 72 66 61 60 57 57 54 53 51 49 41 40 42 41 36 38 35 31 35 28 32 29
Income Tax Provision
M 76 33 107 109 109 35 130 144 122 103 122 118 121 133 95 90 101 105 124 118 105 76 107 117 102 79 118 123 115 123 116 134 117 111 119 142 119 102 100 89 88 76 95 95 79 56 87 87 76 41 82 78 79 57 82 100 81 79 71 158 83 180 -105 213 193 43 93 103 96 71 87 113 87 71 78 81 73 67 54 64 65 67 59 37 44 46 47 64 66 51 64 66 64 63 62 63 58 55 54 53 50 49 48 47 45 43 44 40 37 34 33 32 31 28 27 24 22 13 22 23 21 17 17 15 17 15 15 14 13 8 8 10 10 5 8 6 5 3 2 3 4
Income after Tax
M 215 113 328 332 335 156 395 396 389 406 396 368 375 241 295 313 361 371 385 389 347 410 375 390 382 357 298 268 276 267 258 261 242 239 235 269 231 244 205 182 181 170 207 191 164 168 179 180 161 130 170 152 151 157 156 200 157 200 188 314 162 342 -148 216 385 125 208 207 187 171 164 168 163 148 148 150 139 132 115 131 127 131 115 81 95 96 96 127 128 102 127 131 127 126 123 123 113 106 104 100 95 92 90 87 85 81 81 75 72 67 67 63 62 60 58 53 49 40 48 49 45 43 43 42 40 39 38 37 36 33 31 32 31 31 30 29 26 32 27 29 25
Non-Controlling Interest
M - - 19 5 16 7 19 5 16 8 19 8 16 5 16 5 31 6 22 6 17 6 17 6 17 6 17 6 21 6 6 6 6 740 6 6 6 577 0 0 0 0 0 0 0 -168 -179 -180 -161 -130 0 0 0 -157 -156 -200 -157 -200 -188 -226 -139 -330 216 -216 -385 -125 -208 -207 -187 -171 -164 -168 -163 -148 -148 -150 -139 -132 -115 -131 -127 -131 -115 -81 -96 -97 -97 -125 -126 -102 -126 -130 -126 -124 -122 -122 -112 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Net Income
M - - 309 327 318 149 375 392 373 399 377 360 359 236 278 309 330 365 363 384 330 404 357 385 364 351 281 262 255 267 252 255 236 233 229 263 225 235 205 182 181 170 207 191 164 168 179 180 161 130 170 152 151 157 156 200 157 200 188 226 139 330 -216 216 385 125 208 207 187 171 164 168 163 148 148 150 139 132 115 131 127 131 115 81 96 97 97 125 126 102 126 130 126 124 122 122 112 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Shares (Basic, Weighted)
M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Shares (Diluted, Weighted)
R 205,135,000.00 206,484,000.00 207,252,992.00 207,816,015.00 208,730,389.00 208,894,000.00 208,888,572.00 208,878,350.00 208,809,133.00 208,593,000.00 208,923,306.00 209,138,090.00 208,946,448.00 208,962,000.00 208,688,494.00 208,568,357.00 209,816,822.00 211,855,000.00 214,206,576.00 217,169,539.00 219,270,215.00 221,502,000.00 223,860,014.00 225,611,397.00 227,047,519.00 228,067,000.00 229,313,645.00 230,637,823.00 230,630,876.00 229,480,000.00 228,055,195.00 229,279,540.00 229,797,945.00 232,236,000.00 234,163,190.00 235,232,835.00 235,288,695.00 236,369,000.00 237,737,129.00 237,753,679.00 239,050,714.00 239,656,000.00 241,330,652.00 241,040,681.00 240,189,215.00 239,916,000.00 240,697,062.00 241,367,982.00 241,556,096.00 241,196,000.00 241,193,993.00 241,912,058.00 242,969,629.00 242,743,000.00 242,158,427.00 242,597,066.00 242,513,391.00 242,023,000.00 242,631,248.00 236,346,486.00 224,401,185.00 224,706,000.00 221,899,198.00 223,868,529.00 223,529,011.00 220,320,307.00 224,186,476.00 224,187,331.00 223,191,390.00 218,800,423.00 221,774,307.00 221,589,312.00 221,475,369.00 217,645,991.00 221,672,924.00 221,335,272.00 221,657,839.00 218,453,518.00 222,477,214.00 223,350,239.00 224,384,348.00 220,102,831.00 224,652,577.00 223,846,394.00 223,435,626.00 220,373,864.00 225,098,182.00 226,552,122.00 227,373,197.00 220,854,363.00 228,778,525.00 229,484,490.00 229,821,275.00 221,567,912.00 230,936,938.00 230,503,264.00 230,120,655.00 221,199,338.00 217,266,000.00 230,294,202.00 230,140,766.00 223,286,000.00 228,205,128.00 229,473,684.00 229,459,459.00 221,804,222.00 227,714,286.00 224,848,485.00 227,419,355.00 220,312,500.00 225,172,414.00 230,370,370.00 231,538,462.00 222,962,963.00 224,000,000.00 220,434,783.00 214,545,455.00 214,545,455.00 220,000,000.00 213,181,818.00 219,000,000.00 216,842,105.00 216,842,105.00 211,052,632.00 214,444,444.00 224,117,647.00 224,117,647.00 148,400,000.00 223,750,000.00 212,857,143.00 212,857,143.00 204,000,000.00 209,285,714.00 203,571,429.00 203,571,429.00 210,769,231.00 207,500,000.00 189,230,769.00 205,000,000.00 206,923,077.00 195,000,000.00
EBITDA
M -19 -7 434 441 1,368 668 576 575 644 644 652 622 645 519 544 563 706 749 827 842 807 831 786 779 722 654 621 572 549 533 512 534 494 481 472 541 477 471 430 404 403 379 437 421 379 365 414 407 393 323 409 410 406 394 398 444 381 436 416 636 417 819 191 851 1,035 933 759 757 710 825 650 655 571 424 472 398 439 423 390 341 335 402 324 249 330 307 332 385 340 356 500 480 507 488 601 532 463 621 408 293 379 384 418 334 325 336 346 307 288 267 317 259 277 424 249 228 209 225 185 206 198 180 195 181 175 155 160 156 180 182 187 189 203 228 236 217 200 191 212 215 186
Depreciation and Amortization
M 170 -146 158 386 155 148 141 134 131 133 129 128 125 128 124 125 124 117 115 112 114 114 114 117 116 111 105 105 101 97 92 95 90 90 82 92 88 85 81 86 84 81 81 80 76 74 70 73 72 69 66 67 64 67 64 60 59 67 63 59 55 61 56 70 33 282 -35 -22 -14 150 15 16 18 -67 4 -63 42 47 81 23 26 85 31 13 57 12 31 34 -19 12 62 -21 -30 -99 27 -12 -5 174 -27 -103 -11 -13 5 -51 -49 -37 -8 -30 -15 -24 26 -27 -7 143 -33 -33 -35 17 -21 16 29 26 37 29 27 10 8 -4 21 13 8 6 5 11 16 7 3 -9 11 11 3
EBIT
M -189 139 277 55 1,213 520 435 441 513 511 523 494 519 392 420 438 582 632 712 730 693 717 672 662 606 544 516 467 448 436 420 440 403 392 390 449 388 386 349 318 319 298 356 341 303 291 344 334 321 254 343 343 343 327 334 385 322 369 353 577 362 758 135 781 1,002 651 794 779 724 675 634 639 552 490 468 461 398 376 309 319 309 317 293 237 273 295 301 351 359 344 437 501 536 587 573 545 468 447 434 396 389 397 413 385 374 373 354 338 302 291 290 286 284 281 282 260 244 208 206 190 169 154 158 152 148 145 152 160 160 169 179 183 198 217 220 210 197 200 201 204 183
Income from Discontinued Operations
M - - - - - - - - - - - - - - - - - - - - - 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 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 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Tax Rate (Effective)
% 26.12 22.43 24.52 24.71 24.64 18.22 24.73 26.71 23.79 20.25 23.62 24.34 24.36 35.48 24.47 22.30 21.80 22.10 24.38 23.18 23.24 15.64 22.14 23.03 21.11 18.14 28.37 31.45 29.37 31.58 31.07 33.95 32.68 31.71 33.58 34.56 34.09 29.44 32.77 32.80 32.69 30.93 31.51 33.14 32.37 24.87 32.81 32.53 31.93 24.04 32.59 33.77 34.35 26.73 34.46 33.42 34.01 28.23 27.31 33.50 33.99 34.46 41.34 49.64 33.37 25.46 30.82 33.19 33.86 29.45 34.65 40.29 34.90 32.57 34.65 35.09 34.32 33.62 31.97 32.72 33.92 34.06 33.76 31.08 31.77 32.14 32.68 33.54 33.92 33.20 33.44 33.49 33.40 33.28 33.28 33.69 34.01 34.32 34.09 34.49 34.32 34.85 34.59 35.02 34.69 34.44 34.99 34.38 33.86 33.20 33.03 33.33 33.22 31.61 31.89 31.13 30.86 24.77 31.82 31.98 31.42 28.55 28.31 26.37 29.72 28.17 28.25 27.25 26.64 20.05 21.21 23.75 23.46 14.76 20.42 17.63 16.45 7.16 6.36 10.53 13.61
Earnings Per Share (EPS), Basic
M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Earnings Per Share (EPS), Diluted
M - - 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 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 Margin
% 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.26 100.12 99.31 99.21 84.75 85.97 86.18 87.51 92.35 91.37 86.65 86.99 87.25 87.28 86.77 86.79 87.76 88.21 87.65 86.71 86.90 88.01 84.90 86.80 87.41 87.55 85.27 85.57 87.58 87.74 87.56 86.80 86.63 86.37 85.86 86.48 87.08 87.14 45.66 100.00 100.00 100.00 98.66 100.00 100.00 100.00 96.70 93.00 93.45 92.62 98.97 94.16 95.14 92.14 96.42 31.73 93.36 93.08 100.22 93.37 93.81 93.62 100.00 78.92 79.88 79.85 100.00 78.94 78.83 80.09 100.00 76.08 79.69 78.25 100.00 79.87 75.30 78.05 41.70 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 81.73 81.23 81.39 100.00 83.51 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00
Operating Income Margin
% 8.15 4.47 25.36 3.11 70.15 34.36 24.80 25.02 29.90 30.46 3.78 3.38 3.40 25.69 3.60 3.92 0.01 40.79 2.92 2.57 1.96 47.57 1.41 2.09 2.35 38.16 2.96 3.24 3.09 34.26 2.72 10.66 3.21 33.35 3.27 10.85 34.08 34.23 3.16 3.74 3.63 20.54 6.45 3.57 2.55 25.47 4.79 3.44 4.00 9.01 4.37 4.47 3.98 13.01 3.08 3.84 4.30 11.91 3.78 2.70 4.15 14.05 3.91 3.22 2.81 8.81 2.61 3.30 3.35 10.11 3.86 2.99 2.94 10.63 4.09 3.14 3.31 10.85 3.59 3.36 3.49 14.14 3.94 6.52 3.41 11.37 57.92 63.55 66.35 63.88 81.16 89.30 99.76 109.56 4.39 3.50 3.13 93.42 3.75 92.24 94.58 96.55 107.87 100.10 100.95 103.30 97.23 101.53 96.03 96.55 99.08 98.28 100.89 105.60 107.19 101.44 97.56 86.79 86.78 72.93 72.91 68.31 70.82 69.83 68.28 67.82 74.22 79.20 80.13 94.21 104.68 105.12 116.40 132.52 140.25 139.26 133.83 134.21 141.95 142.85 135.21
Net Income Margin
% - - 18.01 18.45 18.41 9.82 21.40 22.19 21.73 23.75 22.86 22.41 22.24 15.49 18.75 21.42 21.62 23.59 23.48 25.35 22.27 26.79 24.08 25.55 24.63 24.61 20.79 19.73 19.87 20.94 20.69 19.24 19.86 19.87 19.63 20.81 19.74 20.81 18.95 16.82 17.48 16.31 19.81 18.82 16.88 17.38 18.39 18.17 16.70 13.44 17.54 16.09 16.82 16.95 17.31 20.50 17.32 21.08 20.26 21.63 15.53 28.00 -23.28 19.94 33.99 13.08 23.84 23.81 23.10 22.51 22.32 21.63 22.40 21.85 22.04 22.30 22.92 22.43 20.99 22.88 22.51 24.61 21.84 15.07 18.72 18.93 18.62 22.71 23.31 18.90 23.33 23.24 23.38 23.16 22.78 22.78 22.32 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
EBITDA Ratio
% -0.52 -0.20 25.36 24.86 79.10 44.15 32.83 32.59 37.53 38.37 39.59 38.72 39.95 34.07 36.65 39.09 46.24 48.36 53.53 55.65 54.49 55.13 52.97 51.77 48.78 45.92 45.93 43.04 42.71 41.85 42.05 40.34 41.56 40.97 40.51 42.70 41.84 41.78 39.85 37.33 38.81 36.45 41.91 41.46 39.06 37.85 42.57 41.17 40.71 33.34 42.09 43.44 45.24 42.48 44.26 45.64 42.01 45.86 44.87 60.86 46.68 69.44 20.62 78.66 91.29 97.54 86.83 87.09 87.90 108.78 88.58 84.41 78.40 62.73 70.45 59.09 72.41 71.78 71.32 59.69 59.31 75.88 61.61 46.27 64.23 60.08 63.78 69.75 62.84 66.11 92.71 85.61 94.23 91.05 112.31 99.76 92.35 129.81 93.77 68.31 91.96 93.36 109.17 86.83 87.66 93.09 94.98 92.48 91.39 88.72 108.05 89.03 98.43 159.14 94.60 88.77 83.65 93.85 77.95 79.24 85.50 79.93 87.46 83.30 80.57 72.54 77.88 77.08 90.52 101.22 109.06 108.51 119.11 138.99 150.19 144.03 135.94 128.29 149.93 150.70 137.20
EBIT Ratio
% -5.30 4.27 16.16 3.11 70.15 34.36 24.80 25.02 29.90 30.46 31.76 30.73 32.17 25.69 28.30 30.42 38.13 40.79 46.07 48.23 46.80 47.57 45.30 43.97 40.95 38.16 38.17 35.12 34.83 34.26 34.50 33.20 33.96 33.35 33.47 35.47 34.08 34.23 32.32 29.39 30.77 28.67 34.12 33.58 31.20 30.18 35.33 33.75 33.29 26.26 35.32 36.31 38.17 35.25 37.16 39.53 35.49 38.85 38.10 55.21 40.49 64.24 14.54 72.21 88.38 68.05 90.83 89.62 89.57 89.02 86.49 82.34 75.88 72.59 69.83 68.50 65.57 63.85 56.53 55.76 54.64 59.83 55.64 43.95 53.08 57.73 57.92 63.55 66.35 63.88 81.16 89.30 99.76 109.56 107.22 102.04 93.28 93.42 99.86 92.24 94.58 96.55 107.87 100.10 100.95 103.30 97.23 101.53 96.03 96.55 99.08 98.28 100.89 105.60 107.19 101.44 97.56 86.79 86.78 72.93 72.91 68.31 70.82 69.83 68.28 67.82 74.22 79.20 80.13 94.21 104.68 105.12 116.40 132.52 140.25 139.26 133.83 134.21 141.95 142.85 135.21
EBT Ratio
% 8.15 4.47 25.36 24.86 25.67 12.58 29.90 30.64 29.75 30.36 31.46 30.27 30.74 24.49 26.26 28.00 30.20 30.76 32.92 33.50 30.54 32.23 32.43 33.71 32.70 30.57 30.81 29.42 30.41 30.59 30.71 29.80 30.24 29.83 30.31 32.50 30.73 30.68 28.20 25.03 25.98 23.62 28.93 28.14 24.96 23.14 27.36 26.93 24.53 17.70 26.02 24.29 25.62 23.14 26.41 30.79 26.25 29.37 27.87 45.21 27.43 44.27 -27.29 39.59 51.01 17.54 34.46 35.64 34.93 31.91 34.15 36.23 34.41 32.40 33.73 34.35 34.90 33.79 30.86 34.01 34.07 37.32 32.97 21.95 27.01 27.81 27.52 34.58 35.70 28.48 35.30 35.21 35.53 35.13 34.56 34.76 34.22 33.72 36.37 35.49 35.17 34.21 36.03 34.87 35.12 34.39 34.20 34.57 34.43 33.49 33.88 32.71 32.76 32.67 32.46 30.06 28.51 22.28 29.63 27.53 28.65 26.97 26.84 25.99 26.34 25.04 25.93 25.20 24.49 23.05 23.14 24.21 23.81 21.90 24.33 22.94 21.10 23.45 19.99 22.65 21.75

StockViz Staff

September 19, 2024

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