The Bank of N.T. Butterfield & Son Limited (NTB)
USD 36.9
(-1.56%)
USD 36.9
(-1.56%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 578.59 Million | 551.7 Million | 496.5 Million | 502.7 Million | 532.5 Million | 510.8 Million |
| Cost of Revenue | 173.99 Million | - | - | - | - | - |
| Gross Profit | 404.59 Million | 551.7 Million | 496.5 Million | 502.7 Million | 532.5 Million | 510.8 Million |
| Operating Expenses | 296.79 Million | -374.17 Million | 236.62 Million | 244.46 Million | 257.14 Million | 224.87 Million |
| Selling, General and Administrative Expenses | 296.79 Million | 181.14 Million | 238.02 Million | 243.26 Million | 254.34 Million | 226.17 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | -555.32 Million | -1.4 Million | 1.2 Million | 2.8 Million | -900 Thousand |
| Cost and Expenses | 296.79 Million | -374.17 Million | 236.62 Million | 244.46 Million | 257.14 Million | 224.87 Million |
| Operating Income | - | 177.52 Million | 165.8 Million | 149.6 Million | 175.7 Million | 221.06 Million |
| Interest Expense | 178.67 Million | 54.79 Million | 25.09 Million | 34.41 Million | 59.37 Million | 24.59 Million |
| Income Tax Expense | 767 Thousand | 3.7 Million | 3.1 Million | 2.4 Million | -1.4 Million | 1.3 Million |
| Earnings before Tax | 226.25 Million | 217.7 Million | 165.8 Million | 149.6 Million | 175.7 Million | 196.5 Million |
| Net Income | 225.49 Million | 214.02 Million | 162.66 Million | 147.21 Million | 177.1 Million | 195.2 Million |
| Earnings Per Share Basic | 4.62 | 4.32 | 3.28 | 2.91 | 3.33 | 3.55 |
| Earnings Per Share Diluted | 4.58 | 4.29 | 3.26 | 2.90 | 3.30 | 3.50 |
| Weighted Average Shares Outstanding | 48.8 Million | 49.59 Million | 49.52 Million | 50.5 Million | 53.17 Million | 54.98 Million |
| Weighted Average Shares Outstanding (Diluted) | 49.27 Million | 49.86 Million | 49.87 Million | 50.85 Million | 53.65 Million | 55.74 Million |
| Gross Margin | 0.70 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| EBIT Margin | 0.45 | 0.39 | 0.47 | 0.42 | 0.42 | 0.52 |
| Profit Margin | 0.39 | 0.39 | 0.33 | 0.29 | 0.33 | 0.38 |
| EBITDA | 262.47 Million | 257.87 Million | 235.24 Million | 212.03 Million | 224.09 Million | 242.94 Million |
| Earnings Before Tax Margin | - | 0.32 | 0.33 | 0.30 | 0.33 | 0.43 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 144.03 Million | 143.1 Million | 198.04 Million | 761.71 Million | 146.6 Million | 142.18 Million |
| Cost of Revenue | -61.92 Million | - | - | 178.61 Million | - | - |
| Gross Profit | 205.95 Million | 143.1 Million | 198.04 Million | 583.1 Million | 146.6 Million | 142.18 Million |
| Operating Expenses | 18.01 Million | 91.14 Million | 37.55 Million | 85.49 Million | 24.63 Million | -93.06 Million |
| Selling, General and Administrative Expenses | 44.99 Million | 78.19 Million | 44.07 Million | - | 10.7 Million | 67.43 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -44.99 Million | -8.53 Million | -37.55 Million | -85.49 Million | -24.63 Million | -160.49 Million |
| Cost and Expenses | 152 Million | 91.6 Million | 143.75 Million | 535.46 Million | 93.9 Million | -93.06 Million |
| Operating Income | 53.95 Million | 143.1 Million | 56.21 Million | 583.1 Million | 146.6 Million | 49.12 Million |
| Interest Expense | 61.92 Million | 60.14 Million | 55.63 Million | 8.09 Million | 1.37 Million | 47.5 Million |
| Income Tax Expense | 1.24 Million | 900 Thousand | 854 Thousand | 767 Thousand | -800 Thousand | 381 Thousand |
| Earnings before Tax | 53.95 Million | 51.5 Million | 54.28 Million | 226.25 Million | 52.7 Million | 49.12 Million |
| Net Income | 52.71 Million | 50.59 Million | 53.43 Million | 225.49 Million | 53.54 Million | 48.74 Million |
| Earnings Per Share Basic | 1.18 | 1.09 | 1.15 | - | 1.13 | 1.00 |
| Earnings Per Share Diluted | 1.16 | 1.09 | 1.13 | - | 1.11 | 0.99 |
| Weighted Average Shares Outstanding | 44.66 Million | 46.29 Million | 46.53 Million | 48.8 Million | 47.38 Million | 48.61 Million |
| Weighted Average Shares Outstanding (Diluted) | 45.55 Million | 46.29 Million | 47.16 Million | 49.27 Million | 48.09 Million | 49.14 Million |
| Gross Margin | 1.43 | 1.00 | 1.00 | 0.77 | 1.00 | 1.00 |
| EBIT Margin | 0.47 | -0.01 | -0.01 | - | 0.06 | 0.41 |
| Profit Margin | 0.37 | 0.35 | 0.27 | 0.30 | 0.37 | 0.34 |
| EBITDA | 67.94 Million | -1.88 Million | -1.93 Million | - | 9.36 Million | 58.21 Million |
| Earnings Before Tax Margin | 0.37 | 1.00 | 0.28 | 0.77 | 1.00 | 0.35 |
6589
2503
2238
CPI
INEP3
9697