[0K91] QoQ Quarter Result on 30-Sep-2015 [#Q3]

Stock

[0K91] Northern Trust Corporation

Announcement Date

29-Sep-2015

Financial Year

2015

Quarter

30-Sep-2015 [#Q3]

Profit Trend

QoQ- -13.23%

YoY- 11.94%

Quarter Report

Info

0K91's Result

0K91's Financial Summary

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YoY %

Horiz. %

	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	CAGR
Quarter Result
Revenue	1,324,500	1,188,000	1,174,600	1,165,300	1,265,900	1,139,000	1,127,100	11.37%
YoY %	11.49%	1.14%	0.80%	-7.95%	11.14%	1.06%	-	-
Horiz. %	117.51%	105.40%	104.21%	103.39%	112.31%	101.06%	100.00%	-
PBT	394,700	359,200	350,400	353,200	411,400	350,000	345,800	9.22%
YoY %	9.88%	2.51%	-0.79%	-14.15%	17.54%	1.21%	-	-
Horiz. %	114.14%	103.88%	101.33%	102.14%	118.97%	101.21%	100.00%	-
Tax	131,700	113,800	111,100	118,600	142,200	119,300	101,800	18.74%
YoY %	15.73%	2.43%	-6.32%	-16.60%	19.20%	17.19%	-	-
Horiz. %	129.37%	111.79%	109.14%	116.50%	139.69%	117.19%	100.00%	-
NP	252,400	235,400	229,600	225,000	259,300	221,100	230,700	6.18%
YoY %	7.22%	2.53%	2.04%	-13.23%	17.28%	-4.16%	-	-
Horiz. %	109.41%	102.04%	99.52%	97.53%	112.40%	95.84%	100.00%	-
Tax Rate	-33.37%	-31.68%	-31.71%	-33.58%	-34.56%	-34.09%	-29.44%	-
YoY %	-5.33%	0.09%	5.57%	2.84%	-1.38%	-15.79%	-	-
Horiz. %	113.35%	107.61%	107.71%	114.06%	117.39%	115.79%	100.00%	-
Total Cost	1,072,100	952,600	945,000	940,300	1,006,600	917,900	896,400	12.68%
YoY %	12.54%	0.80%	0.50%	-6.59%	9.66%	2.40%	-	-
Horiz. %	119.60%	106.27%	105.42%	104.90%	112.29%	102.40%	100.00%	-

	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	CAGR
Ratio Analysis
NP Margin	19.06	19.81	19.55	19.31	20.48	19.41	20.47	-4.65%
YoY %	-3.79%	1.33%	1.24%	-5.71%	5.51%	-5.18%	-	-
Horiz. %	93.11%	96.78%	95.51%	94.33%	100.05%	94.82%	100.00%	-

	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	CAGR
Per Share
EPS	1.10	1.02	0.99	0.96	1.10	0.94	0.98	8.01%
YoY %	7.84%	3.03%	3.13%	-12.73%	17.02%	-4.08%	-	-
Horiz. %	112.24%	104.08%	101.02%	97.96%	112.24%	95.92%	100.00%	-
EPS Diluted	1.10	1.02	0.99	0.96	1.10	0.94	0.98	8.01%
YoY %	7.84%	3.03%	3.13%	-12.73%	17.02%	-4.08%	-	-
Horiz. %	112.24%	104.08%	101.02%	97.96%	112.24%	95.92%	100.00%	-

PBT = Profit before Tax, NP = Net Profit, NP Margin = Net Profit Margin, EPS = Earning Per Share, EPS Diluted = Earning Per Share Diluted.

NP Margin, QoQ ⃤ & YoY ⃤ figures in Percentage; EPS & EPS Diluted figures in Cent.

All figures in '000 unless specified.

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