NYSE$STT

State Street Corp · Q2 2024 earnings

Q2 2024 earnings · · Investor relations

Briefing

State Street's financial performance was encouraging in the second quarter of 2024, marked by revenue growth and well-controlled expenses.

State Street reported Q2 2024 EPS of $2.15. The company saw a 3% increase in total revenue driven by net interest income and fee revenue growth. They also reported record AUC/A of $44.3 trillion and AUM of $4.4 trillion.

  • Total revenue increased by 3%, driven by net interest income growth of 6% and fee revenue growth of 2%.
  • Management fees increased by 11% year-over-year.
  • The company achieved positive operating leverage, with a pre-tax margin of 28.6% and an ROE of 11.9%.
  • State Street plans a 10% increase to its quarterly common stock dividend.

Headline financials

Total Revenue

$3.19B

Previous: $3.11B+2.6%
EPS

$2.15

Previous: $2.17-0.9%
Total AUM

$4.4T

Previous: $2.35T+87.5%
AUM (Billions)

$44.3T

Previous: $22.5K+197292241816.8%
Capital Expenditures

-$443M

Previous: -$352M-25.9%
Free Cash Flow

$268M

Previous: $411M-34.8%
Net Income

$711M

Previous: $763M-6.8%
Operating Income

-$199M

Previous: $652M-130.5%
Gross Profit

$3.19B

Previous: $3.11B+2.6%
Cash & Equivalents

$103B

Previous: $90B+14.2%
Total Assets

$326B

Previous: $295B+10.5%

Revenue & EPS history

State Street · Revenue · Quarterly

$3.19B

Q2 2024+2.6%vs Q2 2023
Beat estimate in 11 of 15 quarters(73%)
ActualEstimate

Revenue by segment

State Street · $2.32B total across 5 segments · Q3 2023

  • Servicing Fees
    $1.23B+1.2%
  • Management Fees
    $479M+1.5%
  • FX Trading Services
    $313M-1.9%
  • Software & Processing
    $188M+2.2%
  • Securities Finance
    $103M-6.4%

Forward guidance

No specific forward guidance was provided in the press release. The release focused on Q2 2024 results and strategic initiatives.

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

-0.9%

Avg return

Earnings day

+0.1%

Avg return

5 days after

+1.8%

Avg return

30 days after

41%

30 / 73 earnings

Positive

+12.2%

Q2 2016

Best reaction

-14.1%

Q2 2023

Worst reaction

Earnings price reactions
QuarterReport dateReaction (Day 0)+5 days+30 days
Q4 2025-6.1%+7.4%+7.7%
Q1 2026-0.9%+7.4%+7.7%
Q3 2025-1.5%+0.2%+3.4%
Q2 2025+1.9%-0.3%+0.8%
Q1 2025+2.0%+5.3%+23.4%
Q4 2024-1.5%-3.3%-1.3%
Q3 2024+2.1%+0.5%+3.6%
Q2 2024+8.1%+7.0%+2.0%
Q1 2024+1.4%-1.5%+3.6%
Q4 2023+0.0%-0.6%-2.4%
Q3 2023-1.3%-4.5%+4.4%
Q2 2023-14.1%-10.4%-4.9%
Q1 2023-6.4%-8.0%-14.5%
Q4 2022+7.1%+9.5%+14.3%
Q3 2022+1.2%+8.3%+16.8%
Q2 2022+8.6%+11.9%+25.2%
Q1 2022-10.2%-9.6%-16.5%
Q4 2021-6.7%-7.1%-7.5%
Q3 2021+4.7%+7.2%+3.7%
Q2 2021-2.9%+3.9%+10.8%
Q1 2021-6.5%-7.4%+0.3%
Q4 2020-0.7%-3.9%-3.2%
Q3 2020-3.9%-4.4%+2.3%
Q2 2020-6.4%-4.8%+9.3%
Q1 2020-0.5%-1.8%-7.0%
Q4 2019+0.2%-0.7%-4.1%
Q3 2019+9.5%+10.4%+21.5%
Q2 2019+5.2%+5.9%-10.8%
Q1 2019-5.4%-3.9%-16.1%
Q4 2018-0.6%-0.3%-0.5%
Q3 2018-11.2%-15.6%-10.1%
Q2 2018-6.2%-6.0%-8.4%
Q1 2018-1.8%-3.2%-4.7%
Q4 2017+3.4%+1.8%-5.8%
Q3 2017-2.7%-5.7%-6.5%
Q2 2017+1.1%+0.7%+1.0%
Q1 2017+5.1%+4.1%+1.7%
Q4 2016-4.9%+2.3%+3.1%
Q3 2016-0.1%-1.0%+10.7%
Q2 2016+12.2%+13.1%+18.4%
Q1 2016+0.5%
Q4 2015-7.1%
Q3 2015-3.4%
Q2 2015-6.1%
Q1 2015-1.6%
Q4 2014-4.9%
Q3 2014+5.0%
Q2 2014+0.8%
Q1 2014-3.4%
Q4 2013-6.1%
Q3 2013-3.1%
Q2 2013-0.1%
Q1 2013+1.3%
Q4 2012+9.7%
Q3 2012+7.5%
Q1 2012-5.7%
Q2 2012-5.7%
Q4 2011+3.7%
Q3 2011+0.6%
Q2 2011-9.7%
Q1 2011+0.9%
Q4 2008-1.0%
Q4 2010-1.0%
Q3 2010+1.8%
Q2 2010-0.9%
Q4 2009-0.9%
Q1 2009+2.8%
Q1 2010+0.4%
Q4 2007-1.7%
Q3 2008+2.1%
Q3 2009+2.1%
Q2 2009-5.9%
Q2 2008-5.9%

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