Northern Trust Corporation
General ticker "NTRS" information:
- Sector: Financials
- Industry: Asset Management
- Capitalization: $24.2B (TTM average)
Northern Trust Corporation follows the US Stock Market performance with the rate: 68.1%.
Estimated limits based on current volatility of 1.2%: low 165.60$, high 169.54$
Factors to consider:
- Company included in S&P500 list
- Company pays dividends (quarterly): last record date 2026-03-06, amount 0.80$ (Y1.90%)
- Total employees count: 23800 (+2.1%) as of 2025
- US accounted for 72.9% of revenue in the fiscal year ended 2024-12-31
- Top business risk factors: Market volatility, Economic downturns and volatility, Operational and conduct risks, Cybersecurity threats, Regulatory and compliance
- Earnings for 3 months up through Q1 are below our estimates
Stock Forecast*
* forecast is subjective and experimental, should not be used for any investment decisions
Long term estimates were made for the period from 2025-12-31 to 2027-12-31
- 2025-12-31 to 2026-12-31 estimated range: [123.43$, 168.10$]
- 2026-12-31 to 2027-12-31 estimated range: [122.08$, 168.92$]
Financial Metrics affecting the NTRS estimates:
- Negative: with PPE of 15.4 at the end of fiscal year the price was high
- Positive: Operating cash flow per share per price, % of 21.21 > 12.90
- Positive: 7.54 < Operating profit margin, % of 16.30
- Positive: -3.75 < Return on assets ratio (scaled to [-100,100]) of 0.97
- Negative: Shareholder equity ratio, % of 7.32 <= 19.24
Short-term NTRS quotes
Long-term NTRS plot with estimates
Financial data
| YTD | 2023-12-31 | 2024-12-31 | 2025-12-31 |
|---|---|---|---|
| Operating Revenue | $6,773.50MM | $8,290.40MM | $14,299.90MM |
| Operating Expenses | $5,308.70MM | $5,630.90MM | $11,968.40MM |
| Operating Income | $1,464.80MM | $2,659.50MM | $2,331.50MM |
| Non-Operating Income | $0.00MM | $0.00MM | $8.00MM |
| Interest Expense | $5,343.00MM | $7,585.20MM | $6,213.60MM |
| Income(Loss) | $1,464.80MM | $2,659.50MM | $2,339.50MM |
| Taxes | $357.50MM | $628.40MM | $602.60MM |
| Net Income(Loss)* | $1,107.30MM | $2,031.10MM | $1,736.90MM |
| Stockholders Equity | $11,897.90MM | $12,788.40MM | $12,957.90MM |
| Assets | $150,783.10MM | $155,508.40MM | $177,132.70MM |
| Operating Cash Flow | $2,625.60MM | $-486.00MM | $5,533.50MM |
| Capital expenditure | $675.80MM | $745.50MM | $74.00MM |
| Investing Cash Flow | $4,784.10MM | $-2,563.50MM | $-20,169.90MM |
| Financing Cash Flow | $-7,182.60MM | $3,439.50MM | $15,175.90MM |
| Earnings Per Share** | $5.34 | $10.09 | $9.26 |
* Profit(Loss) attributable to entity.
** EPS are Split Adjusted, recent splits may be reflected with a delay.