Free Trial
→ The End of Elon Musk…? (From Brownstone Research) (Ad) Buy NTB Stock  Free NTB Stock Alerts

Bank of N.T. Butterfield & Son (NTB) Financials

Bank of N.T. Butterfield & Son logo
$43.00 -0.37 (-0.86%)
Closing price 06/11/2025 03:59 PM Eastern
Extended Trading
$43.06 +0.06 (+0.14%)
As of 03:59 AM Eastern
Extended trading is trading that happens on electronic markets outside of regular trading hours. This is a fair market value extended hours price provided by Polygon.io. Learn more.
Compare
Annual Income Statements for Bank of N.T. Butterfield & Son

Annual Income Statements for Bank of N.T. Butterfield & Son

This table shows Bank of N.T. Butterfield & Son's income and expenses over time, based on annual financial data. All values are USD millions unless otherwise specified.

Metric 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Period end date 12/31/2014 12/31/2015 12/31/2016 12/31/2017 12/31/2018 12/31/2019 12/31/2020 12/31/2021 12/31/2022 12/31/2023 12/31/2024
Net Income / (Loss) Attributable to Common Shareholders		 92 61 58 153 195 177 147 163 214 225 216
Consolidated Net Income / (Loss)		 108 78 116 153 195 177 147 163 214 225 216
Net Income / (Loss) Continuing Operations		 108 78 116 153 195 177 147 163 214 225 216
Total Pre-Tax Income 		108 79 117 154 196 176 150 166 218 226 221
Total Revenue		 381 364 403 455 518 533 494 500 549 579 580
Net Interest Income / (Expense)		 238 239 258 290 343 346 318 300 344 367 351
Total Interest Income		 265 263 275 306 368 405 352 325 398 546 586
Loans and Leases Interest Income		 192 186 188 187 218 234 231 222 249 317 304
Investment Securities Interest Income		 59 64 75 101 124 129 109 102 116 116 125
Deposits and Money Market Investments Interest Income		 5.36 6.52 9.76 17 25 42 12 1.44 33 112 157
Total Interest Expense		 27 23 16 16 25 59 34 25 55 179 235
Deposits Interest Expense		 21 18 12 11 18 51 25 15 45 171 227
Long-Term Debt Interest Expense		 5.63 4.86 4.50 4.95 6.95 7.88 9.29 9.60 9.60 8.09 5.49
Federal Funds Purchased and Securities Sold Interest Expense		 0.08 0.01 0.12 0.00 0.03 0.01 0.00 0.00 0.02 0.08 2.03
Total Non-Interest Income		 142 125 144 165 175 187 177 200 206 212 229
Trust Fees by Commissions		 56 59 65 70 77 80 80 83 82 90 98
Other Service Charges		 15 8.14 12 12 14 18 19 20 20 17 17
Net Realized & Unrealized Capital Gains on Investments		 29 32 31 32 40 37 29 47 45 42 50
Investment Banking Income		 34 35 39 44 45 49 47 52 57 59 64
Other Non-Interest Income		 7.64 -9.44 -3.39 7.11 -0.86 2.77 1.22 -1.36 1.52 3.75 0.38
Total Non-Interest Expense		 273 285 286 300 321 357 345 334 332 352 359
Salaries and Employee Benefits		 130 135 140 153 165 189 176 165 170 184 178
Net Occupancy & Equipment Expense		 81 79 78 74 82 87 95 95 88 93 100
Marketing Expense		 3.80 3.92 4.51 5.74 6.12 8.05 4.44 4.56 6.36 6.46 6.53
Other Operating Expenses		 54 61 52 62 63 67 63 63 61 63 66
Amortization Expense		 4.28 4.42 4.51 4.21 5.09 5.45 5.82 6.01 5.68 5.73 8.01
Income Tax Expense		 -0.17 1.28 0.73 1.09 1.28 -1.37 2.38 3.12 3.68 0.77 4.53
Basic Earnings per Share		 $1.67 $1.25 $1.20 $2.82 $3.55 $3.33 $2.91 $3.28 $4.32 $4.62 $4.80
Weighted Average Basic Shares Outstanding		 - - 53.28M 54.69M 55.36M 53.01M 50.01M 49.91M 50.28M 47.53M 43.54M
Diluted Earnings per Share		 $1.65 $1.23 $1.18 $2.76 $3.50 $3.30 $2.90 $3.26 $4.29 $4.58 $4.71
Weighted Average Diluted Shares Outstanding		 - - 53.28M 54.69M 55.36M 53.01M 50.01M 49.91M 50.28M 47.53M 43.54M
Weighted Average Basic & Diluted Shares Outstanding		 - - 53.28M 54.69M 55.36M 53.01M 50.01M 49.91M 50.28M 47.53M 43.54M
Cash Dividends to Common per Share		 $0.50 $0.50 $0.40 $1.28 $1.52 $1.76 $1.76 $1.76 $1.76 $1.76 $1.76

Quarterly Income Statements for Bank of N.T. Butterfield & Son

No quarterly income statements for Bank of N.T. Butterfield & Son are available.

Annual Cash Flow Statements for Bank of N.T. Butterfield & Son

This table details how cash moves in and out of Bank of N.T. Butterfield & Son's business through operations, investing, and financing, using annual figures. All values are USD millions unless otherwise specified.

Metric 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Period end date 12/31/2014 12/31/2015 12/31/2016 12/31/2017 12/31/2018 12/31/2019 12/31/2020 12/31/2021 12/31/2022 12/31/2023 12/31/2024
Net Change in Cash & Equivalents		 333 226 -182 -562 512 509 736 -1,111 -87 -444 416
Net Cash From Operating Activities		 144 156 179 242 297 249 188 251 219 300 265
Net Cash From Continuing Operating Activities		 144 156 178 242 296 249 189 251 219 300 265
Net Income / (Loss) Continuing Operations		 108 78 116 153 195 177 147 163 214 225 216
Consolidated Net Income / (Loss)		 108 78 116 153 195 177 147 163 214 225 216
Provision For Loan Losses		 8.05 5.74 4.40 -5.84 - -0.18 8.49 -3.13 2.40 4.45 1.66
Depreciation Expense		 45 50 52 50 46 48 62 69 40 36 42
Non-Cash Adjustments to Reconcile Net Income		 3.66 16 12 5.99 4.25 15 17 23 17 28 21
Changes in Operating Assets and Liabilities, net		 -21 5.82 -6.55 38 50 8.09 -46 -0.51 -54 6.52 -16
Net Cash From Investing Activities		 -259 -326 -1,195 -164 338 1,093 -42 -1,906 292 682 -581
Net Cash From Continuing Investing Activities		 -259 -326 -1,194 -164 339 1,097 -42 -1,906 292 682 -581
Purchase of Property, Leasehold Improvements and Equipment		 - -1.48 -9.80 -19 -19 -23 -21 -16 -27 -27 -21
Acquisitions		 - 0.00 -22 0.00 -22 - - 0.00 0.00 -27 -0.48
Purchase of Investment Securities		 -1,059 -1,134 -2,046 -1,806 -1,532 -3,000 -3,638 -5,853 -3,106 -1,672 -2,517
Sale and/or Maturity of Investments		 800 810 1,032 1,692 1,911 1,304 3,616 3,963 3,425 2,408 1,958
Net Cash From Financing Activities		 462 427 940 -686 -125 -919 546 536 -507 -1,448 736
Net Cash From Continuing Financing Activities		 464 427 940 -686 -125 -919 546 536 -507 -1,448 736
Net Change in Deposits		 638 599 1,056 -621 -23 -745 693 643 -416 -1,198 873
Repayment of Debt		 -90 - 0.00 0.00 -47 0.00 -70 0.00 0.00 -75 0.00
Repurchase of Common Equity		 -17 -131 -7.19 0.00 -48 -82 -87 -20 -3.90 -89 -155
Payment of Dividends		 -42 -39 -34 -70 -84 -94 -89 -87 -87 -86 -80
Other Financing Activities, Net		 -24 -1.18 5.24 4.55 3.32 0.35 1.74 - 0.00 0.00 97
Effect of Exchange Rate Changes		 -14 -31 -105 47 2.65 86 43 7.54 -91 22 -3.69
Cash Interest Paid		 28 21 16 16 27 56 39 24 49 162 236
Cash Income Taxes Paid		 0.99 0.60 0.39 0.70 0.54 2.63 5.05 0.46 4.82 1.93 2.23

Quarterly Cash Flow Statements for Bank of N.T. Butterfield & Son

No quarterly cash flow statements for Bank of N.T. Butterfield & Son are available.

Annual Balance Sheets for Bank of N.T. Butterfield & Son

This table presents Bank of N.T. Butterfield & Son's assets and liabilities at the end of each period, using annual balance sheet data. All values are USD millions unless otherwise specified.

Metric 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Period end date 12/31/2015 12/31/2016 12/31/2017 12/31/2018 12/31/2019 12/31/2020 12/31/2021 12/31/2022 12/31/2023 12/31/2024
Total Assets		 10,276 11,104 10,779 10,773 13,922 14,739 15,335 14,306 13,374 14,231
Cash and Due from Banks		 1,910 1,775 1,195 1,534 1,711 2,856 1,742 1,843 1,496 1,832
Interest Bearing Deposits at Other Banks		 379 326 340 520 839 434 438 258 151 166
Trading Account Securities		 3,237 4,549 4,885 4,283 4,579 5,060 6,333 5,787 5,480 6,718
Loans and Leases, Net of Allowance		 4,000 3,570 3,777 4,044 -24 -34 5,241 5,096 4,746 4,474
Loans and Leases		 4,049 3,615 3,812 4,069 - - 5,269 5,121 4,772 4,499
Allowance for Loan and Lease Losses		 49 44 35 25 24 34 28 25 26 26
Premises and Equipment, Net		 183 168 165 158 158 151 139 146 154 154
Goodwill		 23 20 22 24 25 26 25 23 24 24
Intangible Assets		 28 42 39 51 72 67 61 51 75 66
Other Assets		 515 653 357 160 6,562 6,180 1,357 1,101 1,249 798
Total Liabilities & Shareholders' Equity		 10,276 11,104 10,779 10,773 13,922 14,739 15,335 14,306 13,374 14,231
Total Liabilities		 9,525 10,393 9,956 9,891 12,958 13,757 14,358 13,441 12,370 13,211
Non-Interest Bearing Deposits		 1,882 2,385 2,480 2,111 2,238 3,012 2,821 3,040 2,657 2,688
Interest Bearing Deposits		 7,300 7,649 7,056 7,307 10,203 10,238 11,050 9,951 9,330 10,058
Short-Term Debt		 - 0.00 52 - - - - - 0.00 93
Accrued Interest Payable		 103 2.14 122 5.07 262 204 189 186 197 190
Long-Term Debt		 117 117 117 143 144 171 172 172 98 99
Other Long-Term Liabilities		 123 240 129 290 110 131 126 92 89 84
Commitments & Contingencies		 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total Equity & Noncontrolling Interests		 750 711 823 882 964 982 977 865 1,004 1,021
Total Preferred & Common Equity		 750 711 823 882 964 982 977 865 1,004 1,021
Total Common Equity		 750 711 823 882 964 982 977 865 1,004 1,021
Common Stock		 1,226 1,143 1,156 1,172 1,082 1,014 1,018 1,033 989 917
Retained Earnings		 -369 -288 -204 -93 -9.24 34 104 230 343 422
Treasury Stock		 -16 -0.04 0.00 -48 -22 -16 -20 -21 -18 -23
Accumulated Other Comprehensive Income / (Loss)		 -90 -145 -129 -149 -87 -50 -125 -377 -310 -295

Quarterly Balance Sheets for Bank of N.T. Butterfield & Son

No quarterly balance sheets for Bank of N.T. Butterfield & Son are available.

Annual Metrics And Ratios for Bank of N.T. Butterfield & Son

This table displays calculated financial ratios and metrics derived from Bank of N.T. Butterfield & Son's official financial filings.

Metric 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Period end date 12/31/2014 12/31/2015 12/31/2016 12/31/2017 12/31/2018 12/31/2019 12/31/2020 12/31/2021 12/31/2022 12/31/2023 12/31/2024
Growth Metrics		 - - - - - - - - - - -
Revenue Growth		 0.00% -4.38% 10.52% 12.94% 13.89% 2.86% -7.22% 1.11% 9.93% 5.33% 0.23%
EBITDA Growth		 0.00% -15.69% 30.87% 21.20% 18.66% -7.68% -5.46% 10.95% 9.62% 1.78% 0.20%
EBIT Growth		 0.00% -26.83% 47.65% 32.29% 27.30% -10.48% -14.95% 10.83% 31.31% 3.93% -2.39%
NOPAT Growth		 0.00% -28.13% 49.14% 32.18% 27.36% -9.28% -16.86% 10.50% 31.57% 5.36% -4.07%
Net Income Growth		 0.00% -28.13% 49.14% 32.18% 27.36% -9.28% -16.86% 10.50% 31.57% 5.36% -4.07%
EPS Growth		 0.00% -25.45% -4.07% 133.90% 26.81% -5.71% -12.12% 12.41% 31.60% 6.76% 2.84%
Operating Cash Flow Growth		 0.00% 8.18% 14.85% 35.54% 22.53% -16.16% -24.35% 33.59% -12.76% 36.95% -11.61%
Free Cash Flow Firm Growth		 0.00% 0.00% 119.70% -106.94% 1,593.64% -40.80% 5.81% 64.98% 95.72% -50.81% -33.77%
Invested Capital Growth		 0.00% 0.00% -4.57% 19.82% 3.42% 7.95% 4.17% -0.35% -9.77% 6.27% 9.98%
Revenue Q/Q Growth		 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
EBITDA Q/Q Growth		 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
EBIT Q/Q Growth		 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
NOPAT Q/Q Growth		 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Net Income Q/Q Growth		 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
EPS Q/Q Growth		 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Operating Cash Flow Q/Q Growth		 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Free Cash Flow Firm Q/Q Growth		 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Invested Capital Q/Q Growth		 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Profitability Metrics		 - - - - - - - - - - -
EBITDA Margin		 40.19% 35.44% 41.96% 45.03% 46.92% 42.11% 42.90% 47.08% 46.95% 45.36% 45.35%
EBIT Margin		 28.35% 21.69% 28.98% 33.94% 37.94% 33.02% 30.27% 33.18% 39.63% 39.10% 38.08%
Profit (Net Income) Margin		 28.39% 21.34% 28.80% 33.71% 37.69% 33.25% 29.79% 32.55% 38.96% 38.97% 37.30%
Tax Burden Percent		 100.16% 98.39% 99.38% 99.30% 99.35% 100.78% 98.41% 98.12% 98.31% 99.66% 97.95%
Interest Burden Percent		 100.00% 100.00% 100.00% 100.00% 100.00% 99.90% 100.00% 100.00% 100.00% 100.00% 100.00%
Effective Tax Rate		 -0.16% 1.61% 0.62% 0.70% 0.65% -0.78% 1.59% 1.88% 1.69% 0.34% 2.05%
Return on Invested Capital (ROIC)		 0.00% 17.93% 13.68% 16.85% 19.35% 16.60% 13.02% 14.13% 19.58% 21.08% 18.69%
ROIC Less NNEP Spread (ROIC-NNEP)		 0.00% 17.93% 13.68% 16.85% 19.35% 16.60% 13.02% 14.13% 19.58% 21.08% 18.69%
Return on Net Nonoperating Assets (RNNOA)		 0.00% 2.80% 2.19% 3.14% 3.54% 2.58% 2.11% 2.48% 3.66% 3.06% 2.68%
Return on Equity (ROE)		 0.00% 20.72% 15.87% 19.99% 22.89% 19.18% 15.13% 16.60% 23.23% 24.14% 21.37%
Cash Return on Invested Capital (CROIC)		 0.00% -182.07% 18.35% -1.19% 15.99% 8.95% 8.94% 14.48% 29.85% 15.01% 9.19%
Operating Return on Assets (OROA)		 0.00% 0.77% 1.09% 1.41% 1.82% 1.42% 1.04% 1.10% 1.47% 1.63% 1.60%
Return on Assets (ROA)		 0.00% 0.76% 1.08% 1.40% 1.81% 1.43% 1.03% 1.08% 1.44% 1.63% 1.57%
Return on Common Equity (ROCE)		 0.00% 20.72% 15.87% 19.99% 22.89% 19.18% 15.13% 16.60% 23.23% 24.14% 21.37%
Return on Equity Simple (ROE_SIMPLE)		 0.00% 10.36% 16.31% 18.62% 22.12% 18.37% 14.99% 16.64% 24.75% 22.47% 21.19%
Net Operating Profit after Tax (NOPAT)		 108 78 116 153 195 177 147 163 214 225 216
NOPAT Margin		 28.39% 21.34% 28.80% 33.71% 37.69% 33.25% 29.79% 32.55% 38.96% 38.97% 37.30%
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		 56.44% 59.69% 55.39% 51.21% 48.97% 53.35% 55.71% 52.93% 48.15% 48.97% 49.08%
Operating Expenses to Revenue		 71.65% 78.31% 71.02% 66.06% 62.06% 67.01% 69.73% 66.82% 60.37% 60.90% 61.92%
Earnings before Interest and Taxes (EBIT)		 108 79 117 154 196 176 150 166 218 226 221
Earnings before Interest, Taxes, Depreciation and Amortization (EBITDA)		 153 129 169 205 243 224 212 235 258 262 263
Valuation Ratios		 - - - - - - - - - - -
Price to Book Value (P/BV)		 0.00 0.00 0.00 1.69 1.45 1.67 1.41 1.69 1.54 1.52 1.70
Price to Tangible Book Value (P/TBV)		 0.00 0.00 0.00 1.83 1.58 1.85 1.55 1.85 1.68 1.69 1.87
Price to Revenue (P/Rev)		 0.00 0.00 0.00 3.07 2.47 3.01 2.80 3.30 2.42 2.64 3.00
Price to Earnings (P/E)		 0.00 0.00 0.00 9.10 6.55 9.07 9.39 10.14 6.20 6.78 8.03
Dividend Yield		 0.00% 0.00% 0.46% 4.89% 7.87% 6.07% 6.75% 5.34% 8.27% 5.79% 4.82%
Earnings Yield		 0.00% 0.00% 0.00% 10.99% 15.27% 11.03% 10.65% 9.86% 16.12% 14.75% 12.45%
Enterprise Value to Invested Capital (EV/IC)		 0.00 0.00 0.00 0.03 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 0.06 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 0.14 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 0.18 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 0.18 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 0.12 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		 0.00 0.16 0.16 0.21 0.16 0.15 0.17 0.18 0.20 0.10 0.19
Long-Term Debt to Equity		 0.00 0.16 0.16 0.14 0.16 0.15 0.17 0.18 0.20 0.10 0.10
Financial Leverage		 0.00 0.16 0.16 0.19 0.18 0.16 0.16 0.18 0.19 0.14 0.14
Leverage Ratio		 0.00 13.69 14.63 14.27 12.64 13.38 14.73 15.35 16.09 14.81 13.64
Compound Leverage Factor		 0.00 13.69 14.63 14.27 12.64 13.36 14.73 15.35 16.09 14.81 13.64
Debt to Total Capital		 0.00% 13.49% 14.13% 17.03% 13.97% 12.96% 14.87% 14.95% 16.61% 8.94% 15.78%
Short-Term Debt to Total Capital		 0.00% 0.00% 0.00% 5.23% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 7.64%
Long-Term Debt to Total Capital		 0.00% 13.49% 14.13% 11.80% 13.97% 12.96% 14.87% 14.95% 16.61% 8.94% 8.15%
Preferred Equity to Total Capital		 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Noncontrolling Interests to Total Capital		 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Common Equity to Total Capital		 0.00% 86.51% 85.87% 82.97% 86.03% 87.04% 85.13% 85.05% 83.39% 91.06% 84.22%
Debt to EBITDA		 0.00 0.91 0.69 0.83 0.59 0.64 0.81 0.73 0.67 0.38 0.73
Net Debt to EBITDA		 0.00 -16.83 -11.75 -6.67 -7.86 -10.73 -14.71 -8.54 -7.48 -5.90 -6.87
Long-Term Debt to EBITDA		 0.00 0.91 0.69 0.57 0.59 0.64 0.81 0.73 0.67 0.38 0.38
Debt to NOPAT		 0.00 1.51 1.01 1.10 0.73 0.81 1.16 1.06 0.81 0.44 0.88
Net Debt to NOPAT		 0.00 -27.94 -17.12 -8.91 -9.79 -13.59 -21.18 -12.34 -9.01 -6.87 -8.35
Long-Term Debt to NOPAT		 0.00 1.51 1.01 0.76 0.73 0.81 1.16 1.06 0.81 0.44 0.46
Noncontrolling Interest Sharing Ratio		 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Liquidity Ratios		 - - - - - - - - - - -
Cash Flow Metrics		 - - - - - - - - - - -
Free Cash Flow to Firm (FCFF)		 0.00 -790 156 -11 161 95 101 167 326 161 106
Operating Cash Flow to CapEx		 0.00% 10,530.74% 1,822.07% 1,259.87% 1,601.13% 1,091.99% 914.86% 1,598.51% 815.86% 1,114.99% 1,261.02%
Free Cash Flow to Firm to Interest Expense		 0.00 -33.87 9.46 -0.68 6.56 1.61 2.94 6.64 5.95 0.90 0.45
Operating Cash Flow to Interest Expense		 5.40 6.67 10.86 15.24 12.06 4.19 5.47 10.02 4.00 1.68 1.13
Operating Cash Flow Less CapEx to Interest Expense		 5.40 6.61 10.26 14.03 11.31 3.81 4.87 9.39 3.51 1.53 1.04
Efficiency Ratios		 - - - - - - - - - - -
Asset Turnover		 0.00 0.04 0.04 0.04 0.05 0.04 0.03 0.03 0.04 0.04 0.04
Fixed Asset Turnover		 0.00 1.99 2.29 2.73 3.21 3.37 3.20 3.45 3.86 3.85 3.76
Capital & Investment Metrics		 - - - - - - - - - - -
Invested Capital		 0.00 867 828 992 1,026 1,107 1,153 1,149 1,037 1,102 1,212
Invested Capital Turnover		 0.00 0.84 0.48 0.50 0.51 0.50 0.44 0.43 0.50 0.54 0.50
Increase / (Decrease) in Invested Capital		 0.00 867 -40 164 34 82 46 -4.04 -112 65 110
Enterprise Value (EV)		 0.00 0.00 0.00 28 -633 -801 -1,736 -358 -601 -20 -70
Market Capitalization		 0.00 0.00 0.00 1,394 1,278 1,606 1,382 1,650 1,328 1,528 1,737
Book Value per Share		 $0.00 $0.00 $13.34 $15.44 $16.13 $17.41 $18.53 $19.55 $17.33 $19.96 $21.48
Tangible Book Value per Share		 $0.00 $0.00 $12.18 $14.31 $14.77 $15.67 $16.77 $17.82 $15.84 $17.99 $19.59
Total Capital		 0.00 867 828 992 1,026 1,107 1,153 1,149 1,037 1,102 1,212
Total Debt		 0.00 117 117 169 143 144 171 172 172 98 191
Total Long-Term Debt		 0.00 117 117 117 143 144 171 172 172 98 99
Net Debt		 0.00 -2,172 -1,985 -1,366 -1,911 -2,407 -3,118 -2,008 -1,928 -1,548 -1,807
Capital Expenditures (CapEx)		 0.00 1.48 9.80 19 19 23 21 16 27 27 21
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)		 0.00 117 117 169 143 144 171 172 172 98 191
Total Depreciation and Amortization (D&A)		 45 50 52 50 46 48 62 69 40 36 42
Earnings Adjustments		 - - - - - - - - - - -
Adjusted Basic Earnings per Share		 $0.00 $0.00 $1.20 $2.82 $3.55 $3.33 $2.91 $3.28 $4.32 $4.62 $4.80
Adjusted Weighted Average Basic Shares Outstanding		 0.00 0.00 53.28M 54.69M 55.36M 53.01M 50.01M 49.91M 50.28M 47.53M 43.54M
Adjusted Diluted Earnings per Share		 $0.00 $0.00 $1.18 $2.76 $3.50 $3.30 $2.90 $3.26 $4.29 $4.58 $4.71
Adjusted Weighted Average Diluted Shares Outstanding		 0.00 0.00 53.28M 54.69M 55.36M 53.01M 50.01M 49.91M 50.28M 47.53M 43.54M
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		 0.00 0.00 53.28M 54.69M 55.36M 53.01M 50.01M 49.91M 50.28M 47.53M 43.54M
Normalized Net Operating Profit after Tax (NOPAT)		 76 80 122 155 195 123 147 163 214 225 216
Normalized NOPAT Margin		 19.84% 21.93% 30.35% 34.09% 37.69% 23.09% 29.79% 32.55% 38.96% 38.97% 37.30%
Pre Tax Income Margin		 28.35% 21.69% 28.98% 33.94% 37.94% 32.99% 30.27% 33.18% 39.63% 39.10% 38.08%
Debt Service Ratios		 - - - - - - - - - - -
EBIT to Interest Expense		 4.06 3.39 7.09 9.72 7.99 2.96 4.35 6.61 3.97 1.27 0.94
NOPAT to Interest Expense		 4.06 3.33 7.05 9.65 7.93 2.98 4.28 6.48 3.91 1.26 0.92
EBIT Less CapEx to Interest Expense		 4.06 3.33 6.50 8.51 7.23 2.58 3.75 5.98 3.48 1.12 0.85
NOPAT Less CapEx to Interest Expense		 4.06 3.27 6.45 8.44 7.18 2.60 3.68 5.86 3.42 1.11 0.83
Payout Ratios		 - - - - - - - - - - -
Dividend Payout Ratio		 38.94% 50.78% 29.30% 45.50% 42.88% 52.88% 60.41% 53.66% 40.81% 38.22% 36.79%
Augmented Payout Ratio		 54.67% 219.07% 35.51% 45.50% 67.70% 98.92% 119.26% 65.80% 42.63% 77.51% 108.58%

Quarterly Metrics And Ratios for Bank of N.T. Butterfield & Son

No quarterly metrics and ratios for Bank of N.T. Butterfield & Son are available.

Frequently Asked Questions About Bank of N.T. Butterfield & Son's Financials

When does Bank of N.T. Butterfield & Son's fiscal year end?

According to the most recent income statement we have on file, Bank of N.T. Butterfield & Son's financial year ends in December. Their financial year 2024 ended on December 31, 2024.

How has Bank of N.T. Butterfield & Son's net income changed over the last 10 years?

Bank of N.T. Butterfield & Son's net income appears to be on an upward trend, with a most recent value of $216.32 million in 2024, rising from $108.16 million in 2014. The previous period was $225.49 million in 2023. See Bank of N.T. Butterfield & Son's forecast for analyst expectations on what’s next for the company.

How has Bank of N.T. Butterfield & Son revenue changed over the last 10 years?

Over the last 10 years, Bank of N.T. Butterfield & Son's total revenue changed from $380.96 million in 2014 to $579.93 million in 2024, a change of 52.2%.

How much debt does Bank of N.T. Butterfield & Son have?

Bank of N.T. Butterfield & Son's total liabilities were at $13.21 billion at the end of 2024, a 6.8% increase from 2023, and a 38.7% increase since 2015.

How much cash does Bank of N.T. Butterfield & Son have?

In the past 9 years, Bank of N.T. Butterfield & Son's cash and equivalents has ranged from $1.19 billion in 2017 to $2.86 billion in 2020, and is currently $1.83 billion as of their latest financial filing in 2024.

How has Bank of N.T. Butterfield & Son's book value per share changed over the last 10 years?

Over the last 10 years, Bank of N.T. Butterfield & Son's book value per share changed from 0.00 in 2014 to 21.48 in 2024, a change of 2,147.8%.


Related Companies

This page (NYSE:NTB) was last updated on 6/12/2025 by MarketBeat.com Staff
From Our Partners
Trump’s Exec Order #14154 could be a “Millionaire-Maker”
Former Presidential Advisor, Jim Rickards, says Trump could “rewire our economy and hand millions of Americans...
Paradigm Press | Sponsored
Trump wipes out trillions overnight…
Is there anybody more powerful than Donald Trump right now? In a single tariff announcement, he wiped out n...
Porter & Company | Sponsored
Elon’s NEXT Big IPO?
Cancel your internet TODAY!? Take your latest internet bill and light it on fire… then count the seconds it...
Banyan Hill Publishing | Sponsored
[No Brainer Gold Play]: “Show me a better investment.”
A Historic Gold Announcement Is About to Rock Wall Street? For months, sharp-eyed analysts have watched the...
Golden Portfolio | Sponsored
March 16th -- America’s most important day?
50-Year Legend: Here's The Day Stocks Likely Crash Legendary quant analyst Marc Chaikin says in 50 years on...
Chaikin Analytics | Sponsored
Billionaires are piling into this gold investment
Billionaires Are Piling into a Special Gold Investment With record gold prices, everyday Americans are scra...
Weiss Ratings | Sponsored
Big Changes Coming to Social Security?
According to legendary investor Louis Navellier... This new Trump move could soon not only save Social Secu...
InvestorPlace | Sponsored
SHOCKING: Musk's Pentagon Secret Mission...
It's about a harrowing message discovered on December 16, 2024: "美国军方暗杀名单" It's the reason President Tru...
Behind the Markets | Sponsored