[0K91] QoQ Quarter Result on 31-Dec-2015 [#Q4]

Stock

[0K91] Northern Trust Corporation

Announcement Date

30-Dec-2015

Financial Year

2015

Quarter

31-Dec-2015 [#Q4]

Profit Trend

QoQ- 2.04%

YoY- -0.48%

Quarter Report

Info

0K91's Result

0K91's Financial Summary

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YoY %

Horiz. %

	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	CAGR
Quarter Result
Revenue	1,216,700	1,324,500	1,188,000	1,174,600	1,165,300	1,265,900	1,139,000	4.48%
YoY %	-8.14%	11.49%	1.14%	0.80%	-7.95%	11.14%	-	-
Horiz. %	106.82%	116.29%	104.30%	103.13%	102.31%	111.14%	100.00%	-
PBT	373,700	394,700	359,200	350,400	353,200	411,400	350,000	4.45%
YoY %	-5.32%	9.88%	2.51%	-0.79%	-14.15%	17.54%	-	-
Horiz. %	106.77%	112.77%	102.63%	100.11%	100.91%	117.54%	100.00%	-
Tax	116,100	131,700	113,800	111,100	118,600	142,200	119,300	-1.79%
YoY %	-11.85%	15.73%	2.43%	-6.32%	-16.60%	19.20%	-	-
Horiz. %	97.32%	110.39%	95.39%	93.13%	99.41%	119.20%	100.00%	-
NP	246,900	252,400	235,400	229,600	225,000	259,300	221,100	7.61%
YoY %	-2.18%	7.22%	2.53%	2.04%	-13.23%	17.28%	-	-
Horiz. %	111.67%	114.16%	106.47%	103.84%	101.76%	117.28%	100.00%	-
Tax Rate	-31.07%	-33.37%	-31.68%	-31.71%	-33.58%	-34.56%	-34.09%	-
YoY %	6.89%	-5.33%	0.09%	5.57%	2.84%	-1.38%	-	-
Horiz. %	91.14%	97.89%	92.93%	93.02%	98.50%	101.38%	100.00%	-
Total Cost	969,800	1,072,100	952,600	945,000	940,300	1,006,600	917,900	3.72%
YoY %	-9.54%	12.54%	0.80%	0.50%	-6.59%	9.66%	-	-
Horiz. %	105.65%	116.80%	103.78%	102.95%	102.44%	109.66%	100.00%	-

	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	CAGR
Ratio Analysis
NP Margin	20.29	19.06	19.81	19.55	19.31	20.48	19.41	2.99%
YoY %	6.45%	-3.79%	1.33%	1.24%	-5.71%	5.51%	-	-
Horiz. %	104.53%	98.20%	102.06%	100.72%	99.48%	105.51%	100.00%	-

	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	CAGR
Per Share
EPS	1.08	1.10	1.02	0.99	0.96	1.10	0.94	9.66%
YoY %	-1.82%	7.84%	3.03%	3.13%	-12.73%	17.02%	-	-
Horiz. %	114.89%	117.02%	108.51%	105.32%	102.13%	117.02%	100.00%	-
EPS Diluted	1.08	1.10	1.02	0.99	0.96	1.10	0.94	9.66%
YoY %	-1.82%	7.84%	3.03%	3.13%	-12.73%	17.02%	-	-
Horiz. %	114.89%	117.02%	108.51%	105.32%	102.13%	117.02%	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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