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Bank of New York Mellon (BK) Financials

Bank of New York Mellon logo
$90.00 -0.33 (-0.37%)
As of 05/20/2025 03:58 PM Eastern
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Annual Income Statements for Bank of New York Mellon

Annual Income Statements for Bank of New York Mellon

This table shows Bank of New York Mellon's income and expenses over time, based on annual financial data. All values are USD millions unless otherwise specified.

Metric 2024 2023 2022 2021 2020 2019 2018 2017 2016 2015
Period end date 12/31/2024 12/31/2023 12/31/2022 12/31/2021 12/31/2020 12/31/2019 12/31/2018 12/31/2017 12/31/2016 12/31/2015
Net Income / (Loss) Attributable to Common Shareholders		 4,336 3,067 2,345 3,550 3,417 4,254 4,070 3,872 3,373 3,010
Consolidated Net Income / (Loss)		 4,543 3,304 2,543 3,771 3,626 4,467 4,254 4,114 3,548 3,222
Net Income / (Loss) Continuing Operations		 4,543 3,304 2,543 3,771 3,626 4,467 4,254 4,114 3,548 3,222
Total Pre-Tax Income 		5,848 4,283 3,480 4,648 4,468 5,587 5,192 4,610 4,725 4,235
Total Revenue		 18,619 17,697 16,529 15,931 15,808 16,462 16,405 15,473 15,211 15,108
Net Interest Income / (Expense)		 4,312 4,345 3,504 2,618 2,977 3,188 3,611 3,308 3,138 3,026
Total Interest Income		 4,312 4,345 3,504 2,845 4,109 7,548 6,432 4,382 3,575 3,326
Investment Securities Interest Income		 25,607 20,648 7,118 2,845 4,109 7,548 6,432 4,382 3,575 3,326
Other Interest Income		 -21,295 -16,303 -3,614 - - - - - - -
Total Interest Expense		 0.00 0.00 0.00 227 1,132 4,360 2,822 1,078 446 329
Total Non-Interest Income		 14,307 13,352 13,025 13,313 12,831 13,274 12,794 12,165 12,073 12,082
Other Service Charges		 13,619 12,721 12,203 12,514 12,057 12,710 10,494 9,896 11,297 11,231
Net Realized & Unrealized Capital Gains on Investments		 688 631 822 799 774 564 684 671 776 851
Provision for Credit Losses		 70 119 39 -231 336 -25 -11 -24 -11 160
Total Non-Interest Expense		 12,701 13,295 13,010 11,514 11,004 10,900 11,224 10,887 10,497 10,713
Salaries and Employee Benefits		 7,130 7,095 6,800 6,337 5,966 6,063 6,145 6,033 5,809 5,837
Net Occupancy & Equipment Expense		 2,499 2,359 2,171 1,976 1,951 1,786 1,692 1,555 1,486 1,507
Marketing Expense		 188 183 152 107 105 213 228 229 245 267
Insurance Policy Acquisition Costs		 361 353 343 298 336 374 406 419 405 381
Other Operating Expenses		 2,473 3,248 2,797 2,714 2,542 2,347 2,573 2,442 2,315 2,375
Amortization Expense		 50 57 67 82 104 117 180 209 237 261
Impairment Charge		 0.00 0.00 680 0.00 - - - - - -
Income Tax Expense		 1,305 979 937 877 842 1,120 938 496 1,177 1,013
Preferred Stock Dividends Declared		 194 235 211 207 194 169 169 175 122 105
Net Income / (Loss) Attributable to Noncontrolling Interest		 13 2.00 -13 14 9.00 26 -12 24 1.00 64
Other Adjustment to Net Income / (Loss) Attributable to Common Shareholders)		 0.00 0.00 0.00 2.00 6.00 18 27 43 52 43
Basic Earnings per Share		 $5.84 $3.91 $2.89 $4.17 $3.84 $4.53 $4.06 $3.74 $3.16 $2.73
Weighted Average Basic Shares Outstanding		 742.59M 784.07M 811.07M 851.91M 890.84M 939.62M 1.00B 1.03B 1.07B 1.10B
Diluted Earnings per Share		 $5.80 $3.89 $2.88 $4.14 $3.83 $4.51 $4.04 $3.72 $3.15 $2.71
Weighted Average Diluted Shares Outstanding		 748.10M 787.80M 814.80M 856.36M 892.51M 943.11M 1.01B 1.04B 1.07B 1.11B
Weighted Average Basic & Diluted Shares Outstanding		 716.32M 754.44M 804.20M 804.49M 878.74M 890.21M 954.55M 1.04B 1.07B 1.10B
Cash Dividends to Common per Share		 $1.78 $1.58 $1.42 $1.30 $1.24 $1.18 $1.04 $0.86 $0.72 $0.68

Quarterly Income Statements for Bank of New York Mellon

This table shows Bank of New York Mellon's income and expenses over time, based on quarterly financial data. All values are USD millions unless otherwise specified.

Metric Q1 2025 Q4 2024 Q3 2024 Q2 2024 Q1 2024 Q4 2023 Q3 2023 Q2 2023 Q1 2023 Q4 2022 Q3 2022
Period end date 3/31/2025 12/31/2024 9/30/2024 6/30/2024 3/31/2024 12/31/2023 9/30/2023 6/30/2023 3/31/2023 12/31/2022 9/30/2022
Net Income / (Loss) Attributable to Common Shareholders		 1,149 1,130 1,110 1,143 953 162 958 1,036 911 492 319
Consolidated Net Income / (Loss)		 1,222 1,157 1,189 1,170 1,027 206 1,043 1,073 982 526 388
Net Income / (Loss) Continuing Operations		 1,222 1,157 1,189 1,170 1,027 206 1,043 1,073 982 526 388
Total Pre-Tax Income 		1,522 1,472 1,525 1,527 1,324 279 1,328 1,388 1,288 837 630
Total Revenue		 4,792 4,847 4,648 4,597 4,527 4,358 4,420 4,504 4,415 4,070 4,279
Net Interest Income / (Expense)		 1,159 1,194 1,048 1,030 1,040 1,101 1,016 1,100 1,128 1,056 926
Total Interest Income		 6,123 -3,862 1,048 1,030 6,096 -1,713 1,016 1,100 3,942 -417 1,984
Investment Securities Interest Income		 6,123 6,467 6,652 6,392 6,096 5,963 5,519 5,224 3,942 3,197 1,984
Total Interest Expense		 4,964 -5,056 0.00 0.00 5,056 -2,814 0.00 0.00 2,814 -1,473 1,058
Long-Term Debt Interest Expense		 4,964 - - - 5,056 - - - 2,814 - 1,058
Total Non-Interest Income		 3,633 3,653 3,600 3,567 3,487 3,257 3,404 3,404 3,287 3,014 3,353
Other Service Charges		 3,477 3,476 3,425 3,383 3,335 3,114 3,250 3,246 3,111 2,824 3,150
Net Realized & Unrealized Capital Gains on Investments		 156 177 175 184 152 143 154 158 176 190 203
Provision for Credit Losses		 18 20 23 0.00 27 84 3.00 5.00 27 20 -30
Total Non-Interest Expense		 3,252 3,355 3,100 3,070 3,176 3,995 3,089 3,111 3,100 3,213 3,679
Salaries and Employee Benefits		 1,834 1,817 1,736 1,720 1,857 1,831 1,755 1,718 1,791 1,802 1,673
Net Occupancy & Equipment Expense		 649 669 621 610 599 648 592 571 548 575 545
Marketing Expense		 48 54 48 50 36 61 36 47 39 45 34
Insurance Policy Acquisition Costs		 65 87 90 88 96 88 87 93 85 86 88
Other Operating Expenses		 645 715 593 589 576 1,353 604 668 623 689 642
Amortization Expense		 11 13 12 13 12 14 15 14 14 16 17
Income Tax Expense		 300 315 336 357 297 73 285 315 306 311 242
Preferred Stock Dividends Declared		 71 25 72 25 72 46 82 36 71 34 69
Net Income / (Loss) Attributable to Noncontrolling Interest		 2.00 2.00 7.00 2.00 2.00 -2.00 3.00 1.00 0.00 - 0.00
Basic Earnings per Share		 $1.59 $1.54 $1.51 $1.53 $1.26 $0.23 $1.23 $1.32 $1.13 $0.61 $0.39
Weighted Average Basic Shares Outstanding		 720.95M 742.59M 736.55M 746.90M 756.94M 784.07M 777.81M 787.72M 803.34M 811.07M 811.30M
Diluted Earnings per Share		 $1.58 $1.53 $1.50 $1.52 $1.25 $0.22 $1.23 $1.31 $1.13 $0.60 $0.39
Weighted Average Diluted Shares Outstanding		 727.40M 748.10M 742.08M 751.60M 762.27M 787.80M 781.78M 790.73M 807.72M 814.80M 814.52M
Weighted Average Basic & Diluted Shares Outstanding		 715.43M 716.32M 727.08M 737.96M 747.82M 754.44M 769.07M 778.78M 789.13M 804.20M 808.28M
Cash Dividends to Common per Share		 $0.47 - $0.47 $0.42 $0.42 - $0.42 $0.37 $0.37 - $0.37

Annual Cash Flow Statements for Bank of New York Mellon

This table details how cash moves in and out of Bank of New York Mellon's business through operations, investing, and financing, using annual figures. All values are USD millions unless otherwise specified.

Metric 2024 2023 2022 2021 2020 2019 2018 2017 2016 2015
Period end date 12/31/2024 12/31/2023 12/31/2022 12/31/2021 12/31/2020 12/31/2019 12/31/2018 12/31/2017 12/31/2016 12/31/2015
Net Change in Cash & Equivalents		 -2,765 -3,187 1,646 464 2,152 -991 1,125 -1,071 -2,613 -433
Net Cash From Operating Activities		 687 5,912 15,068 2,838 5,038 96 5,996 4,667 6,267 4,127
Net Cash From Continuing Operating Activities		 687 5,912 15,068 2,838 5,038 96 5,996 4,667 6,267 4,127
Net Income / (Loss) Continuing Operations		 4,530 3,302 2,556 3,759 3,617 4,441 4,266 4,090 3,547 3,158
Consolidated Net Income / (Loss)		 4,530 3,302 2,556 3,759 3,617 4,441 4,266 4,090 3,547 3,158
Provision For Loan Losses		 70 119 39 -231 336 -25 -11 -24 -11 160
Depreciation Expense		 1,803 1,887 1,778 1,867 1,630 1,315 1,339 1,474 1,502 1,457
Non-Cash Adjustments to Reconcile Net Income		 -265 -321 1,299 246 -251 -96 -532 16 172 -487
Changes in Operating Assets and Liabilities, net		 -5,451 925 9,396 -2,803 -294 -5,539 934 -889 1,057 -161
Net Cash From Investing Activities		 -9,479 -5,810 19,874 19,672 -78,455 -10,548 3,299 -32,705 50,284 -19,787
Net Cash From Continuing Investing Activities		 -9,479 -5,810 19,874 19,672 -78,455 -10,548 3,299 -32,705 50,284 -19,787
Purchase of Property, Leasehold Improvements and Equipment		 -1,469 -1,220 -1,346 -1,215 -1,222 -1,210 -1,108 -1,197 -825 -601
Purchase of Investment Securities		 -54,583 -22,579 -32,442 -72,385 -101,473 -54,741 -39,623 -34,835 -35,410 -46,661
Sale and/or Maturity of Investments		 38,799 41,316 40,556 56,924 67,805 54,702 40,631 35,274 34,513 48,050
Net Increase in Fed Funds Sold		 -12,282 -4,597 5,294 1,233 -708 16,615 -18,662 -2,334 -1,407 -4,071
Other Investing Activities, net		 20,056 -18,730 7,812 35,073 -42,857 -26,763 21,954 -29,613 53,347 -16,521
Net Cash From Financing Activities		 6,338 -3,519 -33,654 -21,962 75,508 9,459 -8,098 26,778 -59,050 15,185
Net Cash From Continuing Financing Activities		 6,338 -3,519 -33,654 -21,962 75,508 9,459 -8,098 26,778 -59,050 15,185
Net Change in Deposits		 9,895 3,456 -37,009 -17,896 77,523 20,663 -2,874 17,069 -54,738 11,890
Issuance of Debt		 6,038 6,487 9,929 5,186 -966 2,362 5,307 9,665 6,454 4,986
Issuance of Preferred Equity		 0.00 5.00 0.00 1,297 1,582 0.00 0.00 - 990 990
Issuance of Common Equity		 17 16 14 13 12 21 40 34 27 26
Repayment of Debt		 -6,205 -5,986 -4,344 -4,253 -5,470 -5,250 -4,786 -1,046 -2,953 -4,053
Repurchase of Preferred Equity		 0.00 -500 0.00 -1,000 -583 0.00 0.00 - - -
Repurchase of Common Equity		 -3,064 -2,604 -124 -4,567 -989 -3,327 -3,269 -2,686 -2,398 -2,355
Payment of Dividends		 -1,542 -1,487 -1,376 -1,323 -1,296 -1,289 -1,221 -1,076 -900 -865
Other Financing Activities, Net		 1,199 -2,906 -744 581 5,695 -3,721 -1,295 4,818 -5,532 4,566
Effect of Exchange Rate Changes		 -311 230 358 -84 61 2.00 -72 189 -114 42
Cash Interest Paid		 21,374 16,021 3,307 233 1,236 4,400 2,711 1,033 406 295
Cash Income Taxes Paid		 1,337 899 460 515 1,401 1,658 1,158 518 1,317 1,916

Quarterly Cash Flow Statements for Bank of New York Mellon

This table details how cash moves in and out of Bank of New York Mellon's business through operations, investing, and financing, using quarterly figures. All values are USD millions unless otherwise specified.

Metric Q1 2025 Q4 2024 Q3 2024 Q2 2024 Q1 2024 Q4 2023 Q3 2023 Q2 2023 Q1 2023 Q4 2022 Q3 2022
Period end date 3/31/2025 12/31/2024 9/30/2024 6/30/2024 3/31/2024 12/31/2023 9/30/2023 6/30/2023 3/31/2023 12/31/2022 9/30/2022
Net Change in Cash & Equivalents		 2,834 -2,266 506 125 -1,130 354 -1,624 -411 -1,506 1,929 -26
Net Cash From Operating Activities		 412 1,550 -312 2,129 -2,680 -2,068 5,040 1,148 1,792 2,924 3,725
Net Cash From Continuing Operating Activities		 412 1,550 -312 2,129 -2,680 -2,068 5,040 1,148 1,792 2,924 3,725
Net Income / (Loss) Continuing Operations		 1,220 1,155 1,182 1,168 1,025 208 1,040 1,072 982 526 388
Consolidated Net Income / (Loss)		 1,220 1,155 1,182 1,168 1,025 208 1,040 1,072 982 526 388
Provision For Loan Losses		 18 20 23 - 27 84 3.00 5.00 27 20 -30
Depreciation Expense		 446 428 451 456 468 661 426 449 351 523 396
Non-Cash Adjustments to Reconcile Net Income		 82 -163 -85 -29 12 -326 -46 49 2.00 371 789
Changes in Operating Assets and Liabilities, net		 -1,354 110 -1,883 534 -4,212 -2,695 3,617 -427 430 1,484 2,182
Net Cash From Investing Activities		 -18,804 1,631 10,204 5,427 -26,741 -1,346 20,631 -7,343 -17,752 25,124 19,345
Net Cash From Continuing Investing Activities		 -18,804 1,631 10,204 5,427 -26,741 -1,346 20,631 -7,343 -17,752 25,124 19,345
Purchase of Property, Leasehold Improvements and Equipment		 -320 -413 -375 -382 -299 -269 -336 -354 -261 -357 -118
Purchase of Investment Securities		 -14,185 -15,525 -8,186 -5,327 -25,545 -7,231 -5,665 -5,105 -4,578 -2,964 -4,695
Sale and/or Maturity of Investments		 7,266 12,416 9,129 8,687 8,567 10,812 7,406 8,504 14,594 9,358 8,378
Net Increase in Fed Funds Sold		 -164 -5,013 -6,434 -69 -766 -2,595 9,074 -8,477 -2,599 -815 -546
Other Investing Activities, net		 -11,401 10,166 16,070 2,518 -8,698 -2,063 10,152 -1,911 -24,908 19,998 16,275
Net Cash From Financing Activities		 21,100 -5,258 -9,424 -7,413 28,433 3,741 -27,287 5,614 14,413 -26,150 -23,061
Net Cash From Continuing Financing Activities		 21,100 -5,258 -9,424 -7,413 28,433 3,741 -27,287 5,614 14,413 -26,150 -23,061
Net Change in Deposits		 16,589 -2,089 -10,959 -4,087 27,030 3,375 -12,727 12,048 760 -28,807 -21,238
Issuance of Debt		 2,608 749 2,494 299 2,496 1,994 - 2,995 1,498 3,245 1,745
Issuance of Preferred Equity		 988 - - - - - - - - - -
Issuance of Common Equity		 4.00 4.00 5.00 4.00 4.00 4.00 4.00 5.00 3.00 4.00 4.00
Repayment of Debt		 -1,672 -2,618 -794 -1,483 -1,310 -862 -3,607 -1,908 391 -747 -1,145
Repurchase of Common Equity		 -746 -750 -725 -601 -988 -450 -450 -448 -1,256 -2.00 -1.00
Payment of Dividends		 -414 -374 -425 -347 -396 -364 -415 -333 -375 -339 -372
Other Financing Activities, Net		 3,743 -180 980 -1,198 1,597 539 -10,092 -6,745 13,392 496 -2,054
Effect of Exchange Rate Changes		 126 -189 38 -18 -142 27 -8.00 170 41 31 -35
Cash Interest Paid		 4,913 5,384 5,614 5,421 4,955 4,825 4,505 4,020 2,671 1,952 981
Cash Income Taxes Paid		 223 397 283 513 144 233 255 249 162 134 26

Annual Balance Sheets for Bank of New York Mellon

This table presents Bank of New York Mellon's assets and liabilities at the end of each period, using annual balance sheet data. All values are USD millions unless otherwise specified.

Metric 2024 2023 2022 2021 2020 2019 2018 2017 2016 2015
Period end date 12/31/2024 12/31/2023 12/31/2022 12/31/2021 12/31/2020 12/31/2019 12/31/2018 12/31/2017 12/31/2016 12/31/2015
Total Assets		 416,064 409,877 405,783 444,438 469,633 381,508 362,873 371,758 333,469 393,780
Cash and Due from Banks		 89,546 111,550 96,685 108,528 6,252 4,830 73,852 96,892 62,863 119,740
Federal Funds Sold		 41,146 28,900 24,298 29,607 172,682 125,224 46,795 28,135 25,801 24,373
Interest Bearing Deposits at Other Banks		 9,612 12,139 17,169 16,630 17,300 14,811 14,148 11,979 15,086 15,146
Trading Account Securities		 150,608 136,453 152,724 175,282 171,713 136,604 126,826 126,392 236,166 248,182
Loans and Leases, Net of Allowance		 71,276 66,576 0.00 0.00 -358 -216 56,418 61,381 64,289 63,546
Loans and Leases		 71,570 66,879 - - - - 56,564 61,540 64,458 63,703
Allowance for Loan and Lease Losses		 294 303 - - 358 216 146 159 169 157
Premises and Equipment, Net		 3,266 3,163 3,256 3,431 3,602 3,625 1,832 1,634 1,303 1,379
Goodwill		 16,598 16,261 16,150 17,512 17,496 17,386 17,350 17,564 - 17,618
Intangible Assets		 2,851 2,854 2,901 2,991 3,012 3,107 3,220 3,411 - 3,842
Other Assets		 146,855 143,213 91,742 90,000 77,424 75,174 21,761 23,760 23,416 21,059
Total Liabilities & Shareholders' Equity		 416,064 409,877 405,783 444,438 469,633 381,508 362,873 371,758 333,469 393,780
Total Liabilities		 374,300 368,972 364,933 401,047 423,513 339,780 322,005 330,012 293,889 354,805
Non-Interest Bearing Deposits		 58,267 58,274 78,017 93,695 83,854 57,630 70,783 82,716 78,342 96,277
Interest Bearing Deposits		 231,257 225,395 200,953 225,999 257,691 201,836 167,995 161,606 143,148 183,333
Federal Funds Purchased and Securities Sold		 14,064 14,507 12,335 11,566 11,305 11,401 14,243 15,163 9,989 15,002
Short-Term Debt		 20,374 18,395 23,435 25,150 25,085 22,717 21,670 23,259 20,987 21,900
Long-Term Debt		 31,079 31,736 30,855 26,680 26,334 28,100 32,390 31,007 25,217 22,070
Other Long-Term Liabilities		 19,259 20,665 19,338 17,957 19,244 18,095 5,776 6,052 16,521 17,353
Redeemable Noncontrolling Interest		 87 85 109 161 176 143 129 179 151 200
Total Equity & Noncontrolling Interests		 41,677 40,820 40,741 43,230 45,944 41,585 40,739 41,567 39,429 38,775
Total Preferred & Common Equity		 41,318 40,770 40,734 43,034 45,801 41,483 40,638 41,251 38,811 38,037
Preferred Stock		 4,343 4,343 4,838 4,838 4,541 3,542 3,542 3,542 3,542 2,552
Total Common Equity		 36,975 36,427 35,896 38,196 41,260 37,941 37,096 37,709 35,269 35,485
Common Stock		 29,335 28,922 28,522 28,142 27,837 27,529 27,132 26,679 25,975 25,275
Retained Earnings		 42,537 39,549 37,864 36,667 34,241 31,894 28,652 25,635 22,621 19,974
Treasury Stock		 -30,241 -27,151 -24,524 -24,400 -19,833 -18,844 -15,517 -12,248 -9,562 -7,164
Accumulated Other Comprehensive Income / (Loss)		 -4,656 -4,893 -5,966 -2,213 -985 -2,638 -3,171 -2,357 -3,765 -2,600
Noncontrolling Interest		 359 50 7.00 196 143 102 101 316 618 738

Quarterly Balance Sheets for Bank of New York Mellon

This table presents Bank of New York Mellon's assets and liabilities at the end of each period, using quarterly balance sheet data. All values are USD millions unless otherwise specified.

Metric Q1 2025 Q4 2024 Q3 2024 Q2 2024 Q1 2024 Q4 2023 Q3 2023 Q2 2023 Q1 2023 Q4 2022 Q3 2022
Period end date 3/31/2025 12/31/2024 9/30/2024 6/30/2024 3/31/2024 12/31/2023 9/30/2023 6/30/2023 3/31/2023 12/31/2022 9/30/2022
Total Assets		 440,691 416,064 427,461 428,539 434,728 409,877 405,248 430,382 425,112 405,783 427,953
Cash and Due from Banks		 5,354 89,546 108,465 121,450 124,502 111,550 112,323 124,628 122,606 96,685 112,134
Federal Funds Sold		 143,619 41,146 36,164 29,723 29,661 28,900 26,299 35,378 26,894 24,298 23,483
Interest Bearing Deposits at Other Banks		 11,945 9,612 9,354 11,488 10,636 12,139 12,999 12,316 15,114 17,169 13,890
Trading Account Securities		 157,363 150,608 154,335 146,459 148,987 136,453 138,924 144,795 147,702 152,724 156,831
Loans and Leases, Net of Allowance		 71,109 71,276 0.00 0.00 0.00 66,576 0.00 0.00 0.00 0.00 0.00
Loans and Leases		 71,404 71,570 - - - 66,879 - - - - -
Allowance for Loan and Lease Losses		 295 294 - - - 303 - - - - -
Premises and Equipment, Net		 3,257 3,266 3,380 3,267 3,136 3,163 3,234 3,241 3,248 3,256 3,311
Goodwill		 16,661 16,598 16,338 16,217 16,228 16,261 16,159 16,246 16,192 16,150 16,412
Intangible Assets		 2,846 2,851 2,824 2,826 2,839 2,854 2,859 2,881 2,890 2,901 2,902
Other Assets		 245,031 146,855 95,282 95,856 97,396 143,213 91,310 89,934 89,488 91,742 98,267
Total Liabilities & Shareholders' Equity		 440,691 416,064 427,461 428,539 434,728 409,877 405,248 430,382 425,112 405,783 427,953
Total Liabilities		 397,068 374,300 385,071 387,418 393,966 368,972 364,117 389,280 384,310 364,933 388,057
Non-Interest Bearing Deposits		 51,496 58,267 61,497 58,029 63,405 58,274 60,571 67,678 70,246 78,017 88,275
Interest Bearing Deposits		 257,148 231,257 234,941 246,282 245,615 225,395 216,896 224,367 211,048 200,953 213,714
Federal Funds Purchased and Securities Sold		 15,663 14,064 14,574 15,701 15,112 14,507 14,771 21,285 26,540 12,335 11,339
Short-Term Debt		 23,906 20,374 19,741 17,569 19,392 18,395 17,441 21,084 22,598 23,435 23,741
Long-Term Debt		 31,081 31,079 33,600 31,227 32,702 31,736 29,933 33,834 33,027 30,855 28,177
Other Long-Term Liabilities		 17,774 19,259 20,417 18,309 17,740 20,665 24,505 21,032 20,851 19,338 22,811
Redeemable Noncontrolling Interest		 94 87 107 92 82 85 109 104 96 109 152
Total Equity & Noncontrolling Interests		 43,529 41,677 42,283 41,029 40,680 40,820 41,022 40,998 40,706 40,741 39,744
Total Preferred & Common Equity		 43,119 41,318 41,992 40,843 40,569 40,770 40,966 40,933 40,634 40,734 39,737
Preferred Stock		 5,331 4,343 4,343 4,343 4,343 4,343 4,838 4,838 4,838 4,838 4,838
Total Common Equity		 37,788 36,975 37,635 36,486 36,212 36,427 36,114 36,081 35,782 35,896 34,885
Common Stock		 29,549 29,335 29,230 29,139 29,055 28,922 28,793 28,726 28,650 28,522 28,374
Retained Earnings		 43,343 42,537 41,756 40,999 40,178 39,549 39,822 39,199 38,465 37,864 37,660
Treasury Stock		 -30,989 -30,241 -29,484 -28,752 -28,145 -27,151 -26,696 -26,242 -25,790 -24,524 -24,522
Accumulated Other Comprehensive Income / (Loss)		 -4,115 -4,656 -3,867 -4,900 -4,876 -4,893 -5,805 -5,602 -5,543 -5,966 -6,627
Noncontrolling Interest		 410 359 291 186 111 50 56 65 72 7.00 7.00

Annual Metrics And Ratios for Bank of New York Mellon

This table displays calculated financial ratios and metrics derived from Bank of New York Mellon's official financial filings.

Metric 2024 2023 2022 2021 2020 2019 2018 2017 2016 2015
Period end date 12/31/2024 12/31/2023 12/31/2022 12/31/2021 12/31/2020 12/31/2019 12/31/2018 12/31/2017 12/31/2016 12/31/2015
Growth Metrics		 - - - - - - - - - -
Revenue Growth		 5.21% 7.07% 3.75% 0.78% -3.97% 0.35% 6.02% 1.72% 0.68% 326.66%
EBITDA Growth		 24.00% 17.35% -19.29% 6.84% -11.65% 5.68% 7.35% -2.30% 9.40% 17.77%
EBIT Growth		 36.54% 23.07% -25.13% 4.03% -20.03% 7.61% 12.62% -2.43% 11.57% 19.60%
NOPAT Growth		 37.50% 29.93% -32.56% 4.00% -18.83% 5.01% 3.40% 15.95% 10.12% 21.54%
Net Income Growth		 37.50% 29.93% -32.56% 4.00% -18.83% 5.01% 3.40% 15.95% 10.12% 21.54%
EPS Growth		 49.10% 35.07% -30.43% 8.09% -15.08% 11.63% 8.60% 18.10% 16.24% 26.05%
Operating Cash Flow Growth		 -88.38% -60.76% 430.94% -43.67% 5,147.92% -98.40% 28.48% -25.53% 51.85% -7.96%
Free Cash Flow Firm Growth		 -68.12% 182.32% -56.91% 545.10% -119.97% 28.33% 187.31% -962.34% -41.45% -93.46%
Invested Capital Growth		 2.40% -4.31% -0.09% -2.38% 5.40% -2.51% -1.13% 11.92% 3.42% 2.48%
Revenue Q/Q Growth		 3.81% 2.55% 0.33% 1.09% -5.80% 5.01% 1.99% -0.48% 1.20% 251.19%
EBITDA Q/Q Growth		 20.36% -2.00% -3.06% 2.63% -11.69% 13.45% 3.00% -5.85% 4.17% 70.98%
EBIT Q/Q Growth		 31.12% -8.66% -6.15% 3.59% -17.04% 16.76% 5.96% -8.42% 5.30% 119.54%
NOPAT Q/Q Growth		 27.04% -9.26% -11.89% 3.12% -16.06% 14.89% -6.81% 8.12% 5.22% 15.77%
Net Income Q/Q Growth		 27.04% -9.26% -11.89% 3.12% -16.06% 14.89% -6.81% 8.12% 5.22% 181.15%
EPS Q/Q Growth		 29.75% -9.32% -12.20% 5.34% -15.45% 16.54% -5.16% 8.77% 6.78% 17.32%
Operating Cash Flow Q/Q Growth		 123.44% -45.78% -1.34% 345.50% 46.79% -98.33% 46.14% -42.28% 268.86% -20.19%
Free Cash Flow Firm Q/Q Growth		 164.71% 6.59% -62.17% 57.50% -590.32% 63.80% -39.21% -4.78% 4,270.59% -16.94%
Invested Capital Q/Q Growth		 -2.63% 2.86% 3.62% -0.67% 1.53% 0.56% 2.82% -0.55% -1.29% -0.68%
Profitability Metrics		 - - - - - - - - - -
EBITDA Margin		 41.09% 34.86% 31.81% 40.90% 38.58% 41.93% 39.81% 39.32% 40.94% 37.68%
EBIT Margin		 31.41% 24.20% 21.05% 29.18% 28.26% 33.94% 31.65% 29.79% 31.06% 28.03%
Profit (Net Income) Margin		 24.40% 18.67% 15.39% 23.67% 22.94% 27.14% 25.93% 26.59% 23.33% 21.33%
Tax Burden Percent		 77.68% 77.14% 73.07% 81.13% 81.15% 79.95% 81.93% 89.24% 75.09% 76.08%
Interest Burden Percent		 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
Effective Tax Rate		 22.32% 22.86% 26.93% 18.87% 18.85% 20.05% 18.07% 10.76% 24.91% 23.92%
Return on Invested Capital (ROIC)		 4.93% 3.55% 2.67% 3.91% 3.82% 4.77% 4.46% 4.53% 4.21% 3.93%
ROIC Less NNEP Spread (ROIC-NNEP)		 4.93% 3.55% 2.67% 3.91% 3.82% 4.77% 4.46% 4.53% 4.21% 3.93%
Return on Net Nonoperating Assets (RNNOA)		 6.06% 4.53% 3.37% 4.51% 4.44% 6.05% 5.84% 5.59% 4.83% 4.36%
Return on Equity (ROE)		 10.99% 8.08% 6.04% 8.43% 8.26% 10.82% 10.30% 10.12% 9.03% 8.30%
Cash Return on Invested Capital (CROIC)		 2.56% 7.96% 2.76% 6.32% -1.44% 7.31% 5.59% -6.73% 0.84% 1.48%
Operating Return on Assets (OROA)		 1.42% 1.05% 0.82% 1.02% 1.05% 1.50% 1.41% 1.31% 1.30% 1.09%
Return on Assets (ROA)		 1.10% 0.81% 0.60% 0.83% 0.85% 1.20% 1.16% 1.17% 0.98% 0.83%
Return on Common Equity (ROCE)		 9.76% 7.15% 5.31% 7.48% 7.44% 9.83% 9.33% 9.08% 8.14% 7.62%
Return on Equity Simple (ROE_SIMPLE)		 11.00% 8.10% 6.24% 8.76% 7.92% 10.77% 10.47% 9.97% 9.14% 8.47%
Net Operating Profit after Tax (NOPAT)		 4,543 3,304 2,543 3,771 3,626 4,467 4,254 4,114 3,548 3,222
NOPAT Margin		 24.40% 18.67% 15.39% 23.67% 22.94% 27.14% 25.93% 26.59% 23.33% 21.33%
Net Nonoperating Expense Percent (NNEP)		 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
SG&A Expenses to Revenue		 52.73% 54.46% 55.19% 52.85% 50.75% 48.97% 49.16% 50.52% 49.57% 50.38%
Operating Expenses to Revenue		 68.22% 75.13% 78.71% 72.27% 69.61% 66.21% 68.42% 70.36% 69.01% 70.91%
Earnings before Interest and Taxes (EBIT)		 5,848 4,283 3,480 4,648 4,468 5,587 5,192 4,610 4,725 4,235
Earnings before Interest, Taxes, Depreciation and Amortization (EBITDA)		 7,651 6,170 5,258 6,515 6,098 6,902 6,531 6,084 6,227 5,692
Valuation Ratios		 - - - - - - - - - -
Price to Book Value (P/BV)		 1.50 1.06 0.96 1.15 0.81 1.05 1.06 1.21 1.15 1.01
Price to Tangible Book Value (P/TBV)		 3.17 2.23 2.04 2.48 1.61 2.29 2.37 2.72 1.15 2.56
Price to Revenue (P/Rev)		 2.98 2.19 2.08 2.75 2.12 2.43 2.39 2.94 2.67 2.37
Price to Earnings (P/E)		 12.81 12.61 14.63 12.35 9.80 9.40 9.62 11.75 12.04 11.91
Dividend Yield		 2.33% 3.14% 3.35% 2.45% 3.28% 2.72% 2.63% 1.94% 1.88% 2.07%
Earnings Yield		 7.80% 7.93% 6.84% 8.09% 10.21% 10.63% 10.39% 8.51% 8.31% 8.40%
Enterprise Value to Invested Capital (EV/IC)		 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Enterprise Value to Revenue (EV/Rev)		 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Enterprise Value to EBITDA (EV/EBITDA)		 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Enterprise Value to EBIT (EV/EBIT)		 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Enterprise Value to NOPAT (EV/NOPAT)		 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Enterprise Value to Operating Cash Flow (EV/OCF)		 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Enterprise Value to Free Cash Flow (EV/FCFF)		 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Leverage & Solvency		 - - - - - - - - - -
Debt to Equity		 1.23 1.23 1.33 1.19 1.11 1.22 1.32 1.30 1.17 1.13
Long-Term Debt to Equity		 0.74 0.78 0.76 0.61 0.57 0.67 0.79 0.74 0.64 0.57
Financial Leverage		 1.23 1.28 1.26 1.15 1.16 1.27 1.31 1.24 1.15 1.11
Leverage Ratio		 9.99 9.98 10.09 10.21 9.69 9.01 8.89 8.67 9.26 10.03
Compound Leverage Factor		 9.99 9.98 10.09 10.21 9.69 9.01 8.89 8.67 9.26 10.03
Debt to Total Capital		 55.20% 55.07% 57.06% 54.43% 52.72% 54.91% 56.95% 56.52% 53.86% 53.01%
Short-Term Debt to Total Capital		 21.86% 20.21% 24.63% 26.41% 25.72% 24.55% 22.83% 24.23% 24.46% 26.40%
Long-Term Debt to Total Capital		 33.34% 34.86% 32.43% 28.02% 27.00% 30.36% 34.12% 32.29% 29.40% 26.61%
Preferred Equity to Total Capital		 4.66% 4.77% 5.09% 5.08% 4.66% 3.83% 3.73% 3.69% 4.13% 3.08%
Noncontrolling Interests to Total Capital		 0.48% 0.15% 0.12% 0.37% 0.33% 0.26% 0.24% 0.52% 0.90% 1.13%
Common Equity to Total Capital		 39.67% 40.01% 37.73% 40.11% 42.30% 41.00% 39.08% 39.28% 41.11% 42.78%
Debt to EBITDA		 6.73 8.13 10.33 7.96 8.43 7.36 8.28 8.92 7.42 7.72
Net Debt to EBITDA		 -11.61 -16.61 -15.95 -15.80 -23.75 -13.63 -12.36 -13.60 -9.24 -20.25
Long-Term Debt to EBITDA		 4.06 5.14 5.87 4.10 4.32 4.07 4.96 5.10 4.05 3.88
Debt to NOPAT		 11.33 15.17 21.35 13.74 14.18 11.38 12.71 13.19 13.02 13.65
Net Debt to NOPAT		 -19.56 -31.01 -32.98 -27.30 -39.94 -21.05 -18.98 -20.11 -16.22 -35.78
Long-Term Debt to NOPAT		 6.84 9.61 12.13 7.08 7.26 6.29 7.61 7.54 7.11 6.85
Noncontrolling Interest Sharing Ratio		 11.21% 11.54% 12.05% 11.23% 9.84% 9.15% 9.45% 10.26% 9.93% 8.13%
Liquidity Ratios		 - - - - - - - - - -
Cash Flow Metrics		 - - - - - - - - - -
Free Cash Flow to Firm (FCFF)		 2,362 7,408 2,624 6,089 -1,368 6,850 5,338 -6,114 709 1,211
Operating Cash Flow to CapEx		 46.77% 484.59% 1,119.47% 240.30% 412.28% 7.93% 552.63% 389.89% 824.61% 686.69%
Free Cash Flow to Firm to Interest Expense		 0.00 0.00 0.00 26.82 -1.21 1.57 1.89 -5.67 1.59 3.68
Operating Cash Flow to Interest Expense		 0.00 0.00 0.00 12.50 4.45 0.02 2.12 4.33 14.05 12.54
Operating Cash Flow Less CapEx to Interest Expense		 0.00 0.00 0.00 7.30 3.37 -0.26 1.74 3.22 12.35 10.72
Efficiency Ratios		 - - - - - - - - - -
Asset Turnover		 0.05 0.04 0.04 0.03 0.04 0.04 0.04 0.04 0.04 0.04
Fixed Asset Turnover		 5.79 5.51 4.94 4.53 4.37 6.03 9.47 10.54 11.34 10.90
Capital & Investment Metrics		 - - - - - - - - - -
Invested Capital		 93,217 91,036 95,140 95,221 97,539 92,545 94,928 96,012 85,784 82,945
Invested Capital Turnover		 0.20 0.19 0.17 0.17 0.17 0.18 0.17 0.17 0.18 0.18
Increase / (Decrease) in Invested Capital		 2,181 -4,104 -81 -2,318 4,994 -2,383 -1,084 10,228 2,839 2,011
Enterprise Value (EV)		 -28,507 -59,294 -44,602 -53,885 -106,474 -50,254 -37,809 -33,220 -12,637 -75,946
Market Capitalization		 55,555 38,686 34,306 43,855 33,481 40,007 39,154 45,483 40,598 35,853
Book Value per Share		 $50.85 $47.36 $44.41 $46.25 $46.56 $41.14 $37.52 $36.82 $33.36 $32.47
Tangible Book Value per Share		 $24.10 $22.51 $20.84 $21.42 $23.42 $18.92 $16.71 $16.34 $33.36 $12.83
Total Capital		 93,217 91,036 95,140 95,221 97,539 92,545 94,928 96,012 85,784 82,945
Total Debt		 51,453 50,131 54,290 51,830 51,419 50,817 54,060 54,266 46,204 43,970
Total Long-Term Debt		 31,079 31,736 30,855 26,680 26,334 28,100 32,390 31,007 25,217 22,070
Net Debt		 -88,851 -102,458 -83,862 -102,935 -144,815 -94,048 -80,735 -82,740 -57,546 -115,289
Capital Expenditures (CapEx)		 1,469 1,220 1,346 1,181 1,222 1,210 1,085 1,197 760 601
Net Nonoperating Expense (NNE)		 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Net Nonoperating Obligations (NNO)		 51,453 50,131 54,290 51,830 51,419 50,817 54,060 54,266 46,204 43,970
Total Depreciation and Amortization (D&A)		 1,803 1,887 1,778 1,867 1,630 1,315 1,339 1,474 1,502 1,457
Earnings Adjustments		 - - - - - - - - - -
Adjusted Basic Earnings per Share		 $5.84 $3.89 $2.91 $4.17 $3.84 $4.53 $4.06 $3.74 $3.16 $2.73
Adjusted Weighted Average Basic Shares Outstanding		 742.59M 784.07M 811.07M 851.91M 890.84M 939.62M 1.00B 1.03B 1.07B 1.10B
Adjusted Diluted Earnings per Share		 $5.80 $3.87 $2.90 $4.14 $3.83 $4.51 $4.04 $3.72 $3.15 $2.71
Adjusted Weighted Average Diluted Shares Outstanding		 748.10M 787.80M 814.80M 856.36M 892.51M 943.11M 1.01B 1.04B 1.07B 1.11B
Adjusted Basic & Diluted Earnings per Share		 $0.00 $0.00 $0.00 $0.00 $0.00 $4.53 $0.00 $0.00 $0.00 $0.00
Adjusted Weighted Average Basic & Diluted Shares Outstanding		 716.32M 754.44M 804.20M 804.49M 878.74M 890.21M 954.55M 1.01B 1.04B 1.08B
Normalized Net Operating Profit after Tax (NOPAT)		 4,543 3,304 3,040 3,771 3,626 4,467 4,254 4,114 3,548 3,287
Normalized NOPAT Margin		 24.40% 18.67% 18.39% 23.67% 22.94% 27.14% 25.93% 26.59% 23.33% 21.75%
Pre Tax Income Margin		 31.41% 24.20% 21.05% 29.18% 28.26% 33.94% 31.65% 29.79% 31.06% 28.03%
Debt Service Ratios		 - - - - - - - - - -
EBIT to Interest Expense		 0.00 0.00 0.00 20.48 3.95 1.28 1.84 4.28 10.59 12.87
NOPAT to Interest Expense		 0.00 0.00 0.00 16.61 3.20 1.02 1.51 3.82 7.96 9.79
EBIT Less CapEx to Interest Expense		 0.00 0.00 0.00 15.27 2.87 1.00 1.46 3.17 8.89 11.05
NOPAT Less CapEx to Interest Expense		 0.00 0.00 0.00 11.41 2.12 0.75 1.12 2.71 6.25 7.97
Payout Ratios		 - - - - - - - - - -
Dividend Payout Ratio		 33.94% 45.01% 54.11% 35.08% 35.74% 28.86% 28.70% 26.15% 25.37% 26.85%
Augmented Payout Ratio		 101.39% 123.82% 58.99% 156.19% 63.02% 103.34% 105.55% 91.44% 92.95% 99.94%

Quarterly Metrics And Ratios for Bank of New York Mellon

This table displays calculated financial ratios and metrics derived from Bank of New York Mellon's official financial filings.

Metric Q1 2025 Q4 2024 Q3 2024 Q2 2024 Q1 2024 Q4 2023 Q3 2023 Q2 2023 Q1 2023 Q4 2022 Q3 2022
Period end date 3/31/2025 12/31/2024 9/30/2024 6/30/2024 3/31/2024 12/31/2023 9/30/2023 6/30/2023 3/31/2023 12/31/2022 9/30/2022
Growth Metrics		 - - - - - - - - - - -
Revenue Growth		 5.85% 11.22% 5.16% 2.06% 2.54% 7.08% 3.30% 5.88% 12.46% 1.37% 6.05%
EBITDA Growth		 9.82% 102.13% 12.66% 7.95% 9.34% -30.88% 70.96% 21.09% 20.96% -10.88% -37.06%
EBIT Growth		 14.95% 427.60% 14.83% 10.01% 2.80% -66.67% 110.79% 26.76% 40.31% -21.41% -45.78%
NOPAT Growth		 18.99% 461.65% 14.00% 9.04% 4.58% -60.84% 168.81% 24.19% 28.37% -39.47% -58.85%
Net Income Growth		 18.99% 461.65% 14.00% 9.04% 4.58% -60.84% 168.81% 24.19% 28.37% -39.47% -58.85%
EPS Growth		 26.40% 595.45% 21.95% 16.03% 10.62% -63.33% 215.38% 27.18% 31.40% -40.00% -62.50%
Operating Cash Flow Growth		 115.37% 174.95% -106.19% 85.45% -249.55% -170.73% 35.30% -76.99% -47.74% -6.55% 6,798.15%
Free Cash Flow Firm Growth		 -198.56% -123.76% -238.72% 7,397.94% 507.99% 610.05% -1.94% -93.06% -181.96% -80.95% 285.24%
Invested Capital Growth		 6.20% 2.40% 8.16% -6.36% -3.70% -4.31% -3.60% 1.03% 2.24% -0.09% -4.22%
Revenue Q/Q Growth		 -1.13% 4.28% 1.11% 1.55% 7.56% -1.40% -1.87% 2.02% 12.69% -4.88% 0.59%
EBITDA Q/Q Growth		 3.58% -3.85% -0.35% 10.66% 137.04% -46.41% -4.52% 12.08% 53.75% 32.55% -32.37%
EBIT Q/Q Growth		 3.40% -3.48% -0.13% 15.33% 918.46% -78.99% -4.32% 7.76% 88.03% 32.86% -42.47%
NOPAT Q/Q Growth		 5.62% -2.69% 1.62% 13.92% 434.90% -80.25% -2.80% 9.27% 80.85% 35.57% -55.09%
Net Income Q/Q Growth		 5.62% -2.69% 1.62% 13.92% 434.90% -80.25% -2.80% 9.27% 80.85% 35.57% -55.09%
EPS Q/Q Growth		 3.27% 2.00% -1.32% 21.60% 495.24% -82.11% -6.11% 15.93% 82.26% 53.85% -62.14%
Operating Cash Flow Q/Q Growth		 -73.42% 596.79% -114.65% 179.44% -29.59% -141.03% 339.02% -35.94% -38.71% -21.50% -25.35%
Free Cash Flow Firm Q/Q Growth		 -342.58% 83.04% -183.01% 58.18% 7.03% -0.97% 4,386.60% 108.61% -280.61% -86.32% 217.45%
Invested Capital Q/Q Growth		 5.79% -2.63% 6.47% -3.17% 2.00% 2.86% -7.83% -0.42% 1.35% 3.62% -3.40%
Profitability Metrics		 - - - - - - - - - - -
EBITDA Margin		 41.07% 39.20% 42.51% 43.14% 39.58% 21.57% 39.68% 40.79% 37.12% 33.42% 23.98%
EBIT Margin		 31.76% 30.37% 32.81% 33.22% 29.25% 6.40% 30.05% 30.82% 29.17% 20.57% 14.72%
Profit (Net Income) Margin		 25.50% 23.87% 25.58% 25.45% 22.69% 4.73% 23.60% 23.82% 22.24% 12.92% 9.07%
Tax Burden Percent		 80.29% 78.60% 77.97% 76.62% 77.57% 73.84% 78.54% 77.31% 76.24% 62.84% 61.59%
Interest Burden Percent		 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
Effective Tax Rate		 19.71% 21.40% 22.03% 23.38% 22.43% 26.16% 21.46% 22.69% 23.76% 37.16% 38.41%
Return on Invested Capital (ROIC)		 5.03% 4.82% 4.98% 4.85% 4.22% 0.90% 4.52% 4.27% 3.93% 2.24% 1.59%
ROIC Less NNEP Spread (ROIC-NNEP)		 5.03% 4.82% 4.98% 4.85% 4.22% 0.90% 4.52% 4.27% 3.93% 2.24% 1.59%
Return on Net Nonoperating Assets (RNNOA)		 6.38% 5.93% 6.01% 6.11% 5.58% 1.15% 5.53% 5.65% 5.11% 2.83% 1.97%
Return on Equity (ROE)		 11.41% 10.75% 10.99% 10.96% 9.80% 2.05% 10.05% 9.92% 9.04% 5.07% 3.56%
Cash Return on Invested Capital (CROIC)		 -1.06% 2.56% -3.96% 10.25% 7.29% 7.96% 7.71% 2.10% 0.70% 2.76% 7.39%
Operating Return on Assets (OROA)		 1.37% 1.37% 1.41% 1.37% 1.20% 0.28% 1.24% 1.19% 1.09% 0.80% 0.54%
Return on Assets (ROA)		 1.10% 1.08% 1.10% 1.05% 0.93% 0.21% 0.98% 0.92% 0.83% 0.50% 0.33%
Return on Common Equity (ROCE)		 10.01% 9.55% 9.70% 9.67% 8.65% 1.81% 8.81% 8.71% 7.93% 4.46% 3.13%
Return on Equity Simple (ROE_SIMPLE)		 10.99% 0.00% 8.52% 8.40% 8.22% 0.00% 8.89% 7.29% 6.83% 0.00% 7.26%
Net Operating Profit after Tax (NOPAT)		 1,222 1,157 1,189 1,170 1,027 206 1,043 1,073 982 526 388
NOPAT Margin		 25.50% 23.87% 25.58% 25.45% 22.69% 4.73% 23.60% 23.82% 22.24% 12.92% 9.07%
Net Nonoperating Expense Percent (NNEP)		 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
SG&A Expenses to Revenue		 52.82% 52.40% 51.74% 51.77% 55.05% 58.28% 53.91% 51.87% 53.86% 59.51% 52.63%
Operating Expenses to Revenue		 67.86% 69.22% 66.70% 66.78% 70.16% 91.67% 69.89% 69.07% 70.22% 78.94% 85.98%
Earnings before Interest and Taxes (EBIT)		 1,522 1,472 1,525 1,527 1,324 279 1,328 1,388 1,288 837 630
Earnings before Interest, Taxes, Depreciation and Amortization (EBITDA)		 1,968 1,900 1,976 1,983 1,792 940 1,754 1,837 1,639 1,360 1,026
Valuation Ratios		 - - - - - - - - - - -
Price to Book Value (P/BV)		 1.58 1.50 1.40 1.22 1.21 1.06 0.88 0.93 0.97 0.96 0.83
Price to Tangible Book Value (P/TBV)		 3.27 3.17 2.85 2.55 2.55 2.23 1.87 1.99 2.08 2.04 1.87
Price to Revenue (P/Rev)		 3.16 2.98 2.94 2.51 2.48 2.19 1.85 1.97 2.06 2.08 1.77
Price to Earnings (P/E)		 13.17 12.81 15.72 13.89 14.12 12.61 9.36 12.14 13.49 14.63 10.88
Dividend Yield		 2.20% 2.33% 2.42% 2.83% 2.87% 3.14% 3.73% 3.47% 4.14% 3.35% 3.86%
Earnings Yield		 7.59% 7.80% 6.36% 7.20% 7.08% 7.93% 10.68% 8.24% 7.41% 6.84% 9.19%
Enterprise Value to Invested Capital (EV/IC)		 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Enterprise Value to Revenue (EV/Rev)		 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Enterprise Value to EBITDA (EV/EBITDA)		 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Enterprise Value to EBIT (EV/EBIT)		 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Enterprise Value to NOPAT (EV/NOPAT)		 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Enterprise Value to Operating Cash Flow (EV/OCF)		 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Enterprise Value to Free Cash Flow (EV/FCFF)		 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Leverage & Solvency		 - - - - - - - - - - -
Debt to Equity		 1.26 1.23 1.26 1.19 1.28 1.23 1.15 1.34 1.36 1.33 1.30
Long-Term Debt to Equity		 0.71 0.74 0.79 0.76 0.80 0.78 0.73 0.82 0.81 0.76 0.71
Financial Leverage		 1.27 1.23 1.21 1.26 1.32 1.28 1.23 1.32 1.30 1.26 1.24
Leverage Ratio		 10.37 9.99 9.97 10.45 10.54 9.98 10.28 10.74 10.84 10.09 10.70
Compound Leverage Factor		 10.37 9.99 9.97 10.45 10.54 9.98 10.28 10.74 10.84 10.09 10.70
Debt to Total Capital		 55.76% 55.20% 55.72% 54.27% 56.10% 55.07% 53.53% 57.19% 57.69% 57.06% 56.55%
Short-Term Debt to Total Capital		 24.24% 21.86% 20.62% 19.54% 20.88% 20.21% 19.71% 21.96% 23.44% 24.63% 25.86%
Long-Term Debt to Total Capital		 31.52% 33.34% 35.10% 34.73% 35.22% 34.86% 33.82% 35.24% 34.25% 32.43% 30.69%
Preferred Equity to Total Capital		 5.41% 4.66% 4.54% 4.83% 4.68% 4.77% 5.47% 5.04% 5.02% 5.09% 5.27%
Noncontrolling Interests to Total Capital		 0.51% 0.48% 0.42% 0.31% 0.21% 0.15% 0.19% 0.18% 0.17% 0.12% 0.17%
Common Equity to Total Capital		 38.32% 39.67% 39.31% 40.58% 39.00% 40.01% 40.80% 37.58% 37.11% 37.73% 38.00%
Debt to EBITDA		 7.03 6.73 8.39 7.95 8.70 8.13 7.52 9.86 10.60 10.33 9.57
Net Debt to EBITDA		 -13.53 -11.61 -15.83 -18.56 -18.82 -16.61 -16.56 -21.09 -20.77 -15.95 -17.99
Long-Term Debt to EBITDA		 3.97 4.06 5.29 5.09 5.46 5.14 4.75 6.08 6.29 5.87 5.19
Debt to NOPAT		 11.61 11.33 14.92 14.23 15.63 15.17 13.01 18.39 20.03 21.35 17.99
Net Debt to NOPAT		 -22.36 -19.56 -28.14 -33.20 -33.81 -31.01 -28.63 -39.32 -39.25 -32.98 -33.81
Long-Term Debt to NOPAT		 6.56 6.84 9.40 9.10 9.81 9.61 8.22 11.33 11.89 12.13 9.76
Noncontrolling Interest Sharing Ratio		 12.31% 11.21% 11.70% 11.74% 11.73% 11.54% 12.38% 12.18% 12.31% 12.05% 11.92%
Liquidity Ratios		 - - - - - - - - - - -
Cash Flow Metrics		 - - - - - - - - - - -
Free Cash Flow to Firm (FCFF)		 -4,532 -1,024 -6,037 7,273 4,598 4,310 4,352 97 -1,127 607 4,438
Operating Cash Flow to CapEx		 128.75% 375.30% -83.20% 557.33% -896.32% -768.77% 1,500.00% 324.29% 686.59% 819.05% 3,156.78%
Free Cash Flow to Firm to Interest Expense		 -0.91 0.00 0.00 0.00 0.91 0.00 0.00 0.00 -0.40 0.00 4.19
Operating Cash Flow to Interest Expense		 0.08 0.00 0.00 0.00 -0.53 0.00 0.00 0.00 0.64 0.00 3.52
Operating Cash Flow Less CapEx to Interest Expense		 0.02 0.00 0.00 0.00 -0.59 0.00 0.00 0.00 0.54 0.00 3.41
Efficiency Ratios		 - - - - - - - - - - -
Asset Turnover		 0.04 0.05 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04
Fixed Asset Turnover		 5.91 5.79 5.42 5.44 5.52 5.51 5.27 5.19 5.11 4.94 4.89
Capital & Investment Metrics		 - - - - - - - - - - -
Invested Capital		 98,610 93,217 95,731 89,917 92,856 91,036 88,505 96,020 96,427 95,140 91,814
Invested Capital Turnover		 0.20 0.20 0.19 0.19 0.19 0.19 0.19 0.18 0.18 0.17 0.18
Increase / (Decrease) in Invested Capital		 5,754 2,181 7,226 -6,103 -3,571 -4,104 -3,309 976 2,109 -81 -4,050
Enterprise Value (EV)		 -40,388 -28,507 -43,196 -64,793 -64,506 -59,294 -67,291 -78,705 -69,248 -44,602 -63,489
Market Capitalization		 59,708 55,555 52,705 44,451 43,663 38,686 31,953 33,692 34,735 34,306 29,103
Book Value per Share		 $52.75 $50.85 $51.00 $48.79 $47.84 $47.36 $46.37 $45.72 $44.49 $44.41 $43.17
Tangible Book Value per Share		 $25.52 $24.10 $25.03 $23.33 $22.65 $22.51 $21.95 $21.48 $20.77 $20.84 $19.27
Total Capital		 98,610 93,217 95,731 89,917 92,856 91,036 88,505 96,020 96,427 95,140 91,814
Total Debt		 54,987 51,453 53,341 48,796 52,094 50,131 47,374 54,918 55,625 54,290 51,918
Total Long-Term Debt		 31,081 31,079 33,600 31,227 32,702 31,736 29,933 33,834 33,027 30,855 28,177
Net Debt		 -105,931 -88,851 -100,642 -113,865 -112,705 -102,458 -104,247 -117,404 -108,989 -83,862 -97,589
Capital Expenditures (CapEx)		 320 413 375 382 299 269 336 354 261 357 118
Net Nonoperating Expense (NNE)		 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Net Nonoperating Obligations (NNO)		 54,987 51,453 53,341 48,796 52,094 50,131 47,374 54,918 55,625 54,290 51,918
Total Depreciation and Amortization (D&A)		 446 428 451 456 468 661 426 449 351 523 396
Earnings Adjustments		 - - - - - - - - - - -
Adjusted Basic Earnings per Share		 $1.59 $1.54 $1.51 $1.53 $1.26 $0.23 $0.00 $1.31 $0.00 $0.61 $0.00
Adjusted Weighted Average Basic Shares Outstanding		 720.95M 742.59M 736.55M 746.90M 756.94M 784.07M 0.00 787.72M 0.00 811.07M 0.00
Adjusted Diluted Earnings per Share		 $1.58 $1.53 $1.50 $1.52 $1.25 $0.22 $0.00 $1.30 $0.00 $0.60 $0.00
Adjusted Weighted Average Diluted Shares Outstanding		 727.40M 748.10M 742.08M 751.60M 762.27M 787.80M 0.00 790.73M 0.00 814.80M 0.00
Adjusted Basic & Diluted Earnings per Share		 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Adjusted Weighted Average Basic & Diluted Shares Outstanding		 715.43M 716.32M 727.08M 737.96M 747.82M 754.44M 0.00 778.78M 0.00 804.20M 0.00
Normalized Net Operating Profit after Tax (NOPAT)		 1,222 1,157 1,189 1,170 1,027 206 1,043 1,073 982 526 807
Normalized NOPAT Margin		 25.50% 23.87% 25.58% 25.45% 22.69% 4.73% 23.60% 23.82% 22.24% 12.92% 18.85%
Pre Tax Income Margin		 31.76% 30.37% 32.81% 33.22% 29.25% 6.40% 30.05% 30.82% 29.17% 20.57% 14.72%
Debt Service Ratios		 - - - - - - - - - - -
EBIT to Interest Expense		 0.31 0.00 0.00 0.00 0.26 0.00 0.00 0.00 0.46 0.00 0.60
NOPAT to Interest Expense		 0.25 0.00 0.00 0.00 0.20 0.00 0.00 0.00 0.35 0.00 0.37
EBIT Less CapEx to Interest Expense		 0.24 0.00 0.00 0.00 0.20 0.00 0.00 0.00 0.37 0.00 0.48
NOPAT Less CapEx to Interest Expense		 0.18 0.00 0.00 0.00 0.14 0.00 0.00 0.00 0.26 0.00 0.26
Payout Ratios		 - - - - - - - - - - -
Dividend Payout Ratio		 32.93% 33.94% 42.84% 44.37% 45.24% 45.01% 40.15% 47.52% 50.38% 54.11% 46.71%
Augmented Payout Ratio		 92.49% 101.39% 120.13% 116.94% 115.33% 123.82% 99.37% 104.69% 95.82% 58.99% 94.21%

Frequently Asked Questions About Bank of New York Mellon's Financials

When does Bank of New York Mellon's financial year end?

According to the most recent income statement we have on file, Bank of New York Mellon's fiscal year ends in December. Their fiscal year 2024 ended on December 31, 2024.

How has Bank of New York Mellon's net income changed over the last 9 years?
The last 5 years of Bank of New York Mellon's net income performance:
  • 2020: $3.63 billion
  • 2021: $3.77 billion
  • 2022: $2.54 billion
  • 2023: $3.30 billion
  • 2024: $4.54 billion
Find out what analysts predict for Bank of New York Mellon in the coming months.
How has Bank of New York Mellon revenue changed over the last 9 years?

Over the last 9 years, Bank of New York Mellon's total revenue changed from $15.11 billion in 2015 to $18.62 billion in 2024, a change of 23.2%.

How much debt does Bank of New York Mellon have?

Bank of New York Mellon's total liabilities were at $374.30 billion at the end of 2024, a 1.4% increase from 2023, and a 5.5% increase since 2015.

How much cash does Bank of New York Mellon have?

In the past 9 years, Bank of New York Mellon's cash and equivalents has ranged from $4.83 billion in 2019 to $119.74 billion in 2015, and is currently $89.55 billion as of their latest financial filing in 2024.

How has Bank of New York Mellon's book value per share changed over the last 9 years?

Over the last 9 years, Bank of New York Mellon's book value per share changed from 32.47 in 2015 to 50.85 in 2024, a change of 56.6%.


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This page (NYSE:BK) was last updated on 5/21/2025 by MarketBeat.com Staff
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