利润表（Northern Trust Corp Series E Pfd）
| 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 起始日期 | 2024-01-01 | 2024-01-01 | 2024-01-01 | 2023-01-01 | 2023-01-01 | 2023-01-01 | 2023-01-01 | 2022-01-01 | 2022-01-01 | 2022-01-01 | 2022-01-01 |
| 截止日期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 报表年结日 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 |
| 原始币种 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 营业收入(元) | 6,330,800,000.00 | 4,362,300,000.00 | 1,646,800,000.00 | 6,773,500,000.00 | 5,228,200,000.00 | 3,501,700,000.00 | 1,744,600,000.00 | 6,761,200,000.00 | 5,242,200,000.00 | 3,487,400,000.00 | 1,718,700,000.00 |
| 净利息收入(元) | 1,613,300,000.00 | 1,051,000,000.00 | 528,100,000.00 | 1,982,000,000.00 | 1,498,900,000.00 | 1,042,700,000.00 | 531,200,000.00 | 1,887,200,000.00 | 1,352,700,000.00 | 839,700,000.00 | 381,000,000.00 |
| 利息收入合计(元) | 7,482,300,000.00 | 4,952,100,000.00 | 2,445,600,000.00 | 7,325,000,000.00 | 5,125,400,000.00 | 3,190,400,000.00 | 1,455,400,000.00 | 2,877,700,000.00 | 1,707,600,000.00 | 908,300,000.00 | 383,500,000.00 |
| 利息支出合计(元) | 5,869,000,000.00 | 3,901,100,000.00 | 1,917,500,000.00 | 5,343,000,000.00 | 3,626,500,000.00 | 2,147,700,000.00 | 924,200,000.00 | 990,500,000.00 | 354,900,000.00 | 68,600,000.00 | 2,500,000.00 |
| 手续费及佣金收入(元) | 3,675,100,000.00 | 2,424,400,000.00 | 1,199,900,000.00 | 4,565,700,000.00 | 3,426,700,000.00 | 2,263,000,000.00 | 1,116,600,000.00 | 4,721,200,000.00 | 3,390,500,000.00 | 2,311,800,000.00 | 1,168,400,000.00 |
| 资产处置损益(元) | -189,300,000.00 | -189,300,000.00 | -189,400,000.00 | -169,500,000.00 | 6,900,000.00 | 6,900,000.00 | 6,900,000.00 | -214,000,000.00 | - | - | - |
| 交易账户净收益(元) | 107,700,000.00 | 72,200,000.00 | 37,900,000.00 | 135,000,000.00 | 101,700,000.00 | 70,800,000.00 | 34,700,000.00 | 136,200,000.00 | - | - | - |
| 投资银行及管理业务投资(元) | 26,500,000.00 | 18,300,000.00 | 9,300,000.00 | 31,600,000.00 | 23,800,000.00 | 16,300,000.00 | 8,400,000.00 | 39,300,000.00 | 31,000,000.00 | 21,700,000.00 | 11,100,000.00 |
| 减：贷款损失准备(元) | 7,500,000.00 | -500,000.00 | -8,500,000.00 | 24,500,000.00 | 13,500,000.00 | -500,000.00 | 15,000,000.00 | 12,000,000.00 | 7,000,000.00 | 6,500,000.00 | 2,000,000.00 |
| 其他收入(元) | 1,097,500,000.00 | 985,700,000.00 | 61,000,000.00 | 228,700,000.00 | 170,200,000.00 | 102,000,000.00 | 46,800,000.00 | 191,300,000.00 | 468,000,000.00 | 314,200,000.00 | 158,200,000.00 |
| 营业支出(元) | 4,258,000,000.00 | 2,898,600,000.00 | 1,364,700,000.00 | 5,284,200,000.00 | 3,895,700,000.00 | 2,617,500,000.00 | 1,285,600,000.00 | 4,982,900,000.00 | 3,659,300,000.00 | 2,429,500,000.00 | 1,205,900,000.00 |
| 薪酬和福利(元) | 2,186,400,000.00 | 1,493,600,000.00 | 728,200,000.00 | 2,727,000,000.00 | 2,061,000,000.00 | 1,402,100,000.00 | 696,200,000.00 | 2,685,400,000.00 | 1,997,500,000.00 | 1,334,300,000.00 | 668,200,000.00 |
| 占用和设备费(元) | 963,300,000.00 | 639,100,000.00 | 306,800,000.00 | 1,177,800,000.00 | 867,300,000.00 | 576,100,000.00 | 293,000,000.00 | 1,057,900,000.00 | 762,800,000.00 | 499,100,000.00 | 244,600,000.00 |
| 专业及合同服务费(元) | 746,500,000.00 | 490,200,000.00 | 229,300,000.00 | 906,500,000.00 | 671,300,000.00 | 441,700,000.00 | 210,800,000.00 | 880,300,000.00 | 647,400,000.00 | 426,500,000.00 | 213,400,000.00 |
| 非利息支出其他项目(元) | 361,800,000.00 | 275,700,000.00 | 100,400,000.00 | 472,900,000.00 | 296,100,000.00 | 197,600,000.00 | 85,600,000.00 | 359,300,000.00 | 251,600,000.00 | 169,600,000.00 | 79,700,000.00 |
| 营业利润计算(元) | 2,072,800,000.00 | 1,463,700,000.00 | 282,100,000.00 | 1,489,300,000.00 | 1,332,500,000.00 | 884,200,000.00 | 459,000,000.00 | 1,778,300,000.00 | 1,582,900,000.00 | 1,057,900,000.00 | 512,800,000.00 |
| 持续经营税前利润(元) | 2,065,300,000.00 | 1,464,200,000.00 | 290,600,000.00 | 1,464,800,000.00 | 1,319,000,000.00 | 884,700,000.00 | 444,000,000.00 | 1,766,300,000.00 | 1,575,900,000.00 | 1,051,400,000.00 | 510,800,000.00 |
| 减：所得税(元) | 489,600,000.00 | 353,400,000.00 | 75,900,000.00 | 357,500,000.00 | 324,800,000.00 | 218,300,000.00 | 109,400,000.00 | 430,300,000.00 | 395,600,000.00 | 265,900,000.00 | 121,500,000.00 |
| 持续经营净利润(元) | 1,575,700,000.00 | 1,110,800,000.00 | 214,700,000.00 | 1,107,300,000.00 | 994,200,000.00 | 666,400,000.00 | 334,600,000.00 | 1,336,000,000.00 | 1,180,300,000.00 | 785,500,000.00 | 389,300,000.00 |
| 净利润(元) | 1,575,700,000.00 | 1,110,800,000.00 | 214,700,000.00 | 1,107,300,000.00 | 994,200,000.00 | 666,400,000.00 | 334,600,000.00 | 1,336,000,000.00 | 1,180,300,000.00 | 785,500,000.00 | 389,300,000.00 |
| 归属于母公司股东净利润(元) | 1,575,700,000.00 | 1,110,800,000.00 | 214,700,000.00 | 1,107,300,000.00 | 994,200,000.00 | 666,400,000.00 | 334,600,000.00 | 1,336,000,000.00 | 1,180,300,000.00 | 785,500,000.00 | 389,300,000.00 |
| 减：归属于优先股净利润及其他项(元) | 37,100,000.00 | 20,900,000.00 | 16,200,000.00 | 41,800,000.00 | 37,100,000.00 | 20,900,000.00 | 16,200,000.00 | 41,800,000.00 | 37,100,000.00 | 20,900,000.00 | 16,200,000.00 |
| 归属于普通股股东净利润(元) | 1,538,600,000.00 | 1,089,900,000.00 | 198,500,000.00 | 1,065,500,000.00 | 957,100,000.00 | 645,500,000.00 | 318,400,000.00 | 1,294,200,000.00 | 1,143,200,000.00 | 764,600,000.00 | 373,100,000.00 |
| 每股股息 | |||||||||||
| 每股收益 | |||||||||||
| 基本每股收益－普通股(元) | 7.53 | 5.30 | 0.96 | 5.09 | 4.56 | 3.07 | 1.51 | 6.16 | 5.44 | 3.64 | 1.78 |
| 摊薄每股收益－普通股(元) | 7.51 | 5.28 | 0.96 | 5.08 | 4.56 | 3.07 | 1.51 | 6.14 | 5.43 | 3.63 | 1.77 |
| 其他全面收益(元) | 358,400,000.00 | 272,900,000.00 | 220,300,000.00 | 431,300,000.00 | 205,800,000.00 | 163,300,000.00 | 203,000,000.00 | -1,533,600,000.00 | -1,749,400,000.00 | -1,475,000,000.00 | -871,400,000.00 |
| 全面收益总额(元) | 1,934,100,000.00 | 1,383,700,000.00 | 435,000,000.00 | 1,538,600,000.00 | 1,200,000,000.00 | 829,700,000.00 | 537,600,000.00 | -197,600,000.00 | -569,100,000.00 | -689,500,000.00 | -482,100,000.00 |
| 本公司拥有人应占全面收益总额(元) | 1,934,100,000.00 | 1,383,700,000.00 | - | - | - | - | - | - | - | - | - |
| 公告日期 | 2024-10-29 | 2024-08-01 | 2024-04-23 | 2024-02-27 | 2023-10-31 | 2023-07-25 | 2023-05-02 | 2023-02-28 | 2022-10-25 | 2022-07-26 | 2022-05-03 |
| 会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 |
| 审计意见 | |||||||||||
| 核数师 |