NTRS Northern Trust

FY2024 10-K
Filed: Feb 24, 2025
Financials
State Commercial BanksSEC EDGAR

Northern Trust (NTRS) filed its fiscal year 2024 10-K annual report with the SEC on Feb 24, 2025. This page provides AI-powered analysis of the filing, including business overview, management discussion, risk factors, and key financial metrics from XBRL data.

AI Filing Analysis
FY2024 10-K

Business Overview

  • Core business model: Financial services including wealth management, asset servicing, and banking solutions
  • No new products, services, or business segments introduced or emphasized in 2024 filing
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Management Discussion & Analysis

  • Revenue $8.3B, up 22% YoY from $6.8B, driven by Noninterest Income +28% to $6.1B and Net Interest Income +10% to $2.2B
  • Operating margin proxy: Income before taxes $2.66B vs $1.46B, net income $2.03B vs $1.11B, return on average common equity 17.4% vs 10.0%
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Risk Factors

  • Regulatory risk: Conflicting U.S. and European ESG-related requirements impacting reputation and compliance amid increased regulatory focus
  • Geopolitical/macroeconomic risk: Climate change physical and transition risks disrupting operations and client asset values globally
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Financial Summary
XBRL

Revenue

$4.7B

Net Income

$2.0B

Net Margin

43.0%

ROE

15.9%

Total Assets

$155.5B

EPS (Diluted)

$9.77

Operating Cash Flow

-$486M

Source: XBRL data from Northern Trust FY2024 10-K filing on SEC EDGAR. All figures in USD.

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