[0K91] YoY Quarter Result on 31-Mar-2015 [#Q1]

Stock

[0K91] Northern Trust Corporation

Announcement Date

30-Mar-2015

Financial Year

2015

Quarter

31-Mar-2015 [#Q1]

Profit Trend

QoQ- -4.16%

YoY- 23.87%

Quarter Report

Info

0K91's Result

0K91's Financial Summary

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YoY %

Horiz. %

	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	CAGR
Quarter Result
Revenue	1,480,900	1,479,000	1,285,400	1,188,000	1,139,000	1,037,500	971,400	7.27%
YoY %	0.13%	15.06%	8.20%	4.30%	9.78%	6.80%	-	-
Horiz. %	152.45%	152.25%	132.32%	122.30%	117.25%	106.80%	100.00%	-
PBT	452,200	483,700	390,900	359,200	350,000	269,500	242,500	10.93%
YoY %	-6.51%	23.74%	8.83%	2.63%	29.87%	11.13%	-	-
Horiz. %	186.47%	199.46%	161.20%	148.12%	144.33%	111.13%	100.00%	-
Tax	105,100	102,100	114,800	113,800	119,300	88,100	78,500	4.98%
YoY %	2.94%	-11.06%	0.88%	-4.61%	35.41%	12.23%	-	-
Horiz. %	133.89%	130.06%	146.24%	144.97%	151.97%	112.23%	100.00%	-
NP	325,500	359,100	250,900	235,400	221,100	178,500	161,500	12.38%
YoY %	-9.36%	43.12%	6.58%	6.47%	23.87%	10.53%	-	-
Horiz. %	201.55%	222.35%	155.36%	145.76%	136.90%	110.53%	100.00%	-
Tax Rate	-23.24%	-21.11%	-29.37%	-31.68%	-34.09%	-32.69%	-32.37%	-
YoY %	-10.09%	28.12%	7.29%	7.07%	-4.28%	-0.99%	-	-
Horiz. %	71.79%	65.21%	90.73%	97.87%	105.31%	100.99%	100.00%	-
Total Cost	1,155,400	1,119,900	1,034,500	952,600	917,900	859,000	809,900	6.09%
YoY %	3.17%	8.26%	8.60%	3.78%	6.86%	6.06%	-	-
Horiz. %	142.66%	138.28%	127.73%	117.62%	113.33%	106.06%	100.00%	-

	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	CAGR
Ratio Analysis
NP Margin	21.98	24.28	19.52	19.81	19.41	17.20	16.63	4.75%
YoY %	-9.47%	24.39%	-1.46%	2.06%	12.85%	3.43%	-	-
Horiz. %	132.17%	146.00%	117.38%	119.12%	116.72%	103.43%	100.00%	-

	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	CAGR
Per Share
EPS	1.48	1.58	1.09	1.02	0.94	0.75	0.67	14.11%
YoY %	-6.33%	44.95%	6.86%	8.51%	25.33%	11.94%	-	-
Horiz. %	220.90%	235.82%	162.69%	152.24%	140.30%	111.94%	100.00%	-
EPS Diluted	1.48	1.58	1.09	1.02	0.94	0.75	0.67	14.11%
YoY %	-6.33%	44.95%	6.86%	8.51%	25.33%	11.94%	-	-
Horiz. %	220.90%	235.82%	162.69%	152.24%	140.30%	111.94%	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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