NASDAQ$NTRS

Northern Trust Corp · Q2 2024 earnings

Q2 2024 earnings · · Investor relations

Briefing

Reported a net income of $896.1 million and earnings per diluted common share of $4.34.

Northern Trust reported a strong second quarter with a net income of $896.1 million, or $4.34 per diluted common share. The results were significantly impacted by an $878.4 million net gain from a Visa transaction. The company also incurred $196.3 million in restructuring charges and other notable items. Trust fees grew 6% over the prior year, deposit levels proved resilient, and core expenses were well-managed.

  • Net income was $896.1 million, compared to $214.7 million in the prior quarter and $331.8 million in the prior-year quarter.
  • Earnings per diluted common share was $4.34, compared to $0.96 in the first quarter of 2024 and $1.56 in the second quarter of 2023.
  • Second Quarter 2024 results included an $878.4 million net gain related to the Visa transaction.
  • The company returned $405 million to shareholders.

Headline financials

Total Revenue

$2.72B

Previous: $1.76B+54.5%
EPS (adj)

$1.78

Previous: $1.56+14.1%
Capital Expenditures

-$35.1M

Previous: -$31.6M-11.1%
Free Cash Flow

$861M

Previous: $300M+186.8%
Net Income

$896M

Previous: $332M+170.1%
Operating Income

$1.29B

Previous: $299M+333.4%
Gross Profit

$2.72B

Previous: $1.76B+54.5%
Cash & Equivalents

$7.95B

Previous: $6.38B+24.6%
Total Assets

$157B

Previous: $157B+0.0%

Revenue & EPS history

Northern Trust · Revenue · Quarterly

$2.72B

Q2 2024+54.5%vs Q2 2023
Beat estimate in 13 of 15 quarters(87%)
ActualEstimate

Revenue by segment

Northern Trust · $1.11B total across 2 segments · Q3 2023

  • Asset Servicing
    $626M+3.8%
  • Wealth Management
    $486M+2.2%

Forward guidance

Northern Trust is focused on accelerating growth and improving productivity in the second half of the year.

Historical earnings impact

How earnings announcements have historically affected this stock's price.

Avg. return before/after earnings

Based on 20 quarterly earnings reports · overlaid with Q2 2024

Historical avgQ2 2024

-0.5%

Avg return

Earnings day

-0.8%

Avg return

5 days after

+1.7%

Avg return

30 days after

48%

35 / 73 earnings

Positive

+11.0%

Q2 2023

Best reaction

-11.9%

Q3 2022

Worst reaction

Earnings price reactions
QuarterReport dateReaction (Day 0)+5 days+30 days
Q4 2025+4.0%+3.2%+5.1%
Q1 2026+0.6%+3.2%+5.1%
Q3 2025-2.4%-1.8%-1.1%
Q2 2025+2.0%+1.1%+2.7%
Q1 2025+3.0%+5.5%+22.6%
Q4 2024+2.0%+4.7%+5.2%
Q3 2024+7.3%+6.4%+14.3%
Q2 2024-5.0%-4.0%-3.9%
Q1 2024-3.0%-2.7%+2.3%
Q4 2023-2.2%-2.0%-3.6%
Q3 2023-7.2%-9.1%+6.8%
Q2 2023+11.0%+11.0%+7.0%
Q1 2023-11.2%-9.3%-16.7%
Q4 2022-5.7%-4.2%-2.3%
Q3 2022-11.9%-8.7%+5.4%
Q2 2022-3.7%-3.6%-0.7%
Q1 2022+1.9%-2.6%+3.8%
Q4 2021-9.5%-8.3%-5.8%
Q3 2021+3.1%+1.6%-0.7%
Q2 2021-0.9%+0.6%+2.5%
Q1 2021+0.5%+3.1%+11.2%
Q4 2020-0.2%-1.3%+1.6%
Q3 2020+0.0%-4.1%+6.6%
Q2 2020-2.9%-4.0%+2.4%
Q1 2020-4.0%-2.4%-6.8%
Q4 2019-4.1%-9.3%-6.1%
Q3 2019+2.9%+5.1%+9.9%
Q2 2019+4.2%+4.2%-10.8%
Q1 2019+6.4%+6.4%-1.9%
Q4 2018-1.3%+0.4%+2.3%
Q3 2018-6.3%-7.5%-1.8%
Q2 2018+2.6%+4.9%+1.9%
Q1 2018+1.4%+2.6%+3.6%
Q4 2017-1.8%+0.0%-0.3%
Q3 2017+4.3%+4.7%+3.3%
Q2 2017-10.1%-9.7%-9.7%
Q1 2017+2.6%+0.7%-1.2%
Q4 2016-5.3%-6.2%-1.1%
Q3 2016+0.0%+0.0%+14.9%
Q2 2016-0.6%+0.0%+2.2%
Q1 2016+5.8%
Q4 2015-7.7%
Q3 2015-2.1%
Q2 2015-0.1%
Q1 2015+5.2%
Q4 2014+8.9%
Q3 2014-4.0%
Q2 2014-0.2%
Q1 2014-3.6%
Q4 2013+3.3%
Q3 2013+3.7%
Q2 2013-2.7%
Q1 2013-2.0%
Q4 2012-5.2%
Q3 2012+1.7%
Q2 2012-2.3%
Q1 2012+2.4%
Q4 2011+1.3%
Q3 2011-4.6%
Q2 2011+0.3%
Q1 2011+1.1%
Q4 2010-1.1%
Q3 2010-1.1%
Q2 2010+1.2%
Q1 2009-1.3%
Q1 2010+3.6%
Q4 2009+0.6%
Q4 2007+0.6%
Q4 2008+0.6%
Q3 2008-1.2%
Q3 2009-1.2%
Q2 2008+2.3%
Q2 2009+2.3%

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