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

Bank of N.T. Butterfield & Son logo
$42.15 -0.64 (-1.50%)
Closing price 03:59 PM Eastern
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$42.12 -0.03 (-0.07%)
As of 04:04 PM Eastern
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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 2024 2023 2022 2021 2020 2019 2018 2017 2016 2015 2014
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 12/31/2014
Net Income / (Loss) Attributable to Common Shareholders		 216 225 214 163 147 177 195 153 58 61 92
Consolidated Net Income / (Loss)		 216 225 214 163 147 177 195 153 116 78 108
Net Income / (Loss) Continuing Operations		 216 225 214 163 147 177 195 153 116 78 108
Total Pre-Tax Income 		221 226 218 166 150 176 196 154 117 79 108
Total Revenue		 580 579 549 500 494 533 518 455 403 364 381
Net Interest Income / (Expense)		 351 367 344 300 318 346 343 290 258 239 238
Total Interest Income		 586 546 398 325 352 405 368 306 275 263 265
Loans and Leases Interest Income		 304 317 249 222 231 234 218 187 188 186 192
Investment Securities Interest Income		 125 116 116 102 109 129 124 101 75 64 59
Deposits and Money Market Investments Interest Income		 157 112 33 1.44 12 42 25 17 9.76 6.52 5.36
Total Interest Expense		 235 179 55 25 34 59 25 16 16 23 27
Deposits Interest Expense		 227 171 45 15 25 51 18 11 12 18 21
Long-Term Debt Interest Expense		 5.49 8.09 9.60 9.60 9.29 7.88 6.95 4.95 4.50 4.86 5.63
Federal Funds Purchased and Securities Sold Interest Expense		 2.03 0.08 0.02 0.00 0.00 0.01 0.03 0.00 0.12 0.01 0.08
Total Non-Interest Income		 229 212 206 200 177 187 175 165 144 125 142
Trust Fees by Commissions		 98 90 82 83 80 80 77 70 65 59 56
Other Service Charges		 17 17 20 20 19 18 14 12 12 8.14 15
Net Realized & Unrealized Capital Gains on Investments		 50 42 45 47 29 37 40 32 31 32 29
Investment Banking Income		 64 59 57 52 47 49 45 44 39 35 34
Other Non-Interest Income		 0.38 3.75 1.52 -1.36 1.22 2.77 -0.86 7.11 -3.39 -9.44 7.64
Total Non-Interest Expense		 359 352 332 334 345 357 321 300 286 285 273
Salaries and Employee Benefits		 178 184 170 165 176 189 165 153 140 135 130
Net Occupancy & Equipment Expense		 100 93 88 95 95 87 82 74 78 79 81
Marketing Expense		 6.53 6.46 6.36 4.56 4.44 8.05 6.12 5.74 4.51 3.92 3.80
Other Operating Expenses		 66 63 61 63 63 67 63 62 52 61 54
Amortization Expense		 8.01 5.73 5.68 6.01 5.82 5.45 5.09 4.21 4.51 4.42 4.28
Income Tax Expense		 4.53 0.77 3.68 3.12 2.38 -1.37 1.28 1.09 0.73 1.28 -0.17
Basic Earnings per Share		 $4.80 $4.62 $4.32 $3.28 $2.91 $3.33 $3.55 $2.82 $1.20 $1.25 $1.67
Weighted Average Basic Shares Outstanding		 43.54M 47.53M 50.28M 49.91M 50.01M 53.01M 55.36M 54.69M 53.28M - -
Diluted Earnings per Share		 $4.71 $4.58 $4.29 $3.26 $2.90 $3.30 $3.50 $2.76 $1.18 $1.23 $1.65
Weighted Average Diluted Shares Outstanding		 43.54M 47.53M 50.28M 49.91M 50.01M 53.01M 55.36M 54.69M 53.28M - -
Weighted Average Basic & Diluted Shares Outstanding		 43.54M 47.53M 50.28M 49.91M 50.01M 53.01M 55.36M 54.69M 53.28M - -
Cash Dividends to Common per Share		 $1.76 $1.76 $1.76 $1.76 $1.76 $1.76 $1.52 $1.28 $0.40 $0.50 $0.50

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

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

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

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. View Bank of N.T. Butterfield & Son's forecast to see where analysts expect Bank of N.T. Butterfield & Son to go next.

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%.


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