NYSE$BK

Bank of New York Mellon Corp · Q1 2023 earnings

Q1 2023 earnings · · Investor relations

Briefing

BNY Mellon delivered solid results driven by revenue growth and expense management.

BNY Mellon reported first quarter earnings with a revenue of $4.4 billion, up 11% year-over-year. Net income applicable to common shareholders was $905 million, or $1.12 per common share, up 30%. The company's return on tangible common equity was 20%.

  • Revenue increased by 11% year-over-year.
  • Earnings per share increased by 30% year-over-year.
  • Return on tangible common equity was 20%.
  • AUC/A increased 2% to $46.6 trillion.

Headline financials

Total Revenue

$4.36B

Previous: $3.93B+11.1%
EPS (adj)

$1.13

Previous: $0.86+31.4%
Assets under custody/admin

$46.6T

Previous: $45.5T+2.4%
Assets under management

$1.9T

Previous: $2.3T-17.4%
Capital Expenditures

-$261M

Previous: -$271M+3.7%
Free Cash Flow

$715M

Previous: $502M+42.4%
Net Income

$976M

Previous: $773M+26.3%
Operating Income

$674M

Previous: $2.91B-76.8%
Gross Profit

$4.34B

Previous: $3.92B+10.5%
Cash & Equivalents

$5.56B

Previous: $6.14B-9.4%
Total Assets

$425B

Previous: $474B-10.3%

Revenue & EPS history

BNY Mellon · Revenue · Quarterly

$4.36B

Q1 2023+11.1%vs Q1 2022
Beat estimate in 13 of 15 quarters(87%)
ActualEstimate

Revenue by segment

BNY Mellon · $3.01B total across 5 segments · Q3 2021

  • Asset Servicing
    $1.44B+6.1%
  • Pershing
    $566M+5.2%
  • Issuer Services
    $400M-8.0%
  • Payments and Trade
    $326M+0.9%
  • Clearance & Collateral Mgmt
    $281M

Forward guidance

While the company will remain vigilant given the heightened uncertainty in the current environment, they are pushing forward with their strategic agenda to reinvigorate underlying growth by doing more for their clients across their extensive suite of products and services, while driving greater efficiency.

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 Q1 2023

Historical avgQ1 2023

+0.3%

Avg return

Earnings day

+0.3%

Avg return

5 days after

+2.1%

Avg return

30 days after

58%

42 / 73 earnings

Positive

+8.3%

Q4 2024

Best reaction

-9.4%

Q1 2019

Worst reaction

Earnings price reactions
QuarterReport dateReaction (Day 0)+5 days+30 days
Q1 2026-2.8%+4.5%+2.3%
Q4 2025+2.1%+4.5%+2.3%
Q3 2025-2.1%-1.8%+1.4%
Q2 2025+1.4%-0.8%+4.5%
Q1 2025+1.4%-1.1%+12.1%
Q4 2024+8.3%+9.7%+15.7%
Q3 2024+2.8%+3.8%+3.5%
Q2 2024+6.9%+4.3%+3.8%
Q1 2024-1.1%+2.2%+6.7%
Q4 2023+5.0%+4.0%+4.7%
Q3 2023+3.1%-0.4%+11.1%
Q2 2023+4.7%+3.4%+1.3%
Q1 2023+2.3%-0.4%-7.1%
Q4 2022+3.2%+2.2%+6.7%
Q3 2022+4.0%+4.7%+14.1%
Q2 2022+5.8%+6.7%+11.0%
Q1 2022-1.6%-6.5%-8.5%
Q4 2021-6.9%-10.1%-9.8%
Q3 2021+3.3%+4.0%+0.6%
Q2 2021+0.2%+0.3%+9.3%
Q1 2021-2.5%-1.7%+7.9%
Q4 2020-7.8%-9.9%-7.6%
Q3 2020-0.7%-0.9%+4.0%
Q2 2020-5.7%-7.8%-3.7%
Q1 2020+8.0%+1.7%-7.4%
Q4 2019-8.9%-7.7%-9.4%
Q3 2019+0.0%+3.0%+9.5%
Q2 2019+4.1%+6.3%-1.8%
Q1 2019-9.4%-9.8%-13.8%
Q4 2018+4.3%+6.6%+7.2%
Q3 2018-3.6%-5.8%+0.5%
Q2 2018-5.7%-2.6%-7.1%
Q1 2018+6.0%+6.0%+9.0%
Q4 2017-2.2%-0.3%-2.8%
Q3 2017-2.5%-2.9%-3.7%
Q2 2017+0.6%+1.3%-1.8%
Q1 2017-0.2%+0.8%-0.7%
Q4 2016-3.6%-3.5%+2.0%
Q3 2016+6.5%+7.3%+17.3%
Q2 2016-2.0%-1.0%+0.6%
Q1 2016+3.4%
Q4 2015-0.9%
Q3 2015+1.7%
Q2 2015+4.1%
Q1 2015+3.8%
Q4 2014-3.4%
Q3 2014+0.6%
Q2 2014+1.2%
Q1 2014+1.5%
Q4 2013-2.4%
Q3 2013+1.6%
Q2 2013+3.7%
Q1 2013-3.8%
Q4 2012-1.3%
Q3 2012+6.0%
Q2 2012-2.0%
Q1 2012-2.8%
Q4 2011+0.4%
Q3 2011-4.5%
Q2 2011-7.4%
Q1 2011+2.0%
Q4 2010-1.5%
Q4 2009-1.5%
Q3 2010-1.5%
Q2 2010-0.6%
Q1 2010+1.8%
Q4 2007+0.1%
Q3 2008+2.7%
Q3 2009+2.7%
Q2 2008+0.9%
Q2 2009+0.9%
Q1 2009+0.9%
Q4 2008+0.9%

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