The Bank of New York Mellon Corporation
The Bank of New York Mellon Corporation provides a range of financial products and services in the United States and internationally. The company operates through Securities Services, Market and Wealth Services, Investment and Wealth Management, and Othe…
Asset Management
US, New York [HQ]
BK/Financial Reporting
Income Statements
15 Sheets · Starting from 2023In Million USD. Margins, Growth Rates In %
| Metric | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7,230.00 | 13,498.00 | 15,870.00 | 14,555.00 | 14,548.00 | 15,264.00 | 14,813.00 | 14,832.00 | 15,124.00 | 15,124.00 | 16,088.00 | 15,472.00 | 15,633.00 | 16,034.00 | 33,704.00 | |
|
EPS
|
-0.92 | 2.06 | 2.03 | 2.09 | 1.75 | 2.69 | 2.73 | 3.16 | 3.74 | 3.95 | 4.53 | 3.84 | 4.17 | 2.91 | 3.89 | |
| Diluted in mil. | -0.92 | 2.05 | 2.03 | 2.09 | 1.74 | 2.67 | 2.71 | 3.15 | 3.72 | 3.93 | 4.51 | 3.83 | 4.15 | 2.90 | 3.87 | |
|
Profit
|
7,230.00 | 13,498.00 | 15,870.00 | 14,555.00 | 14,548.00 | 15,264.00 | 14,813.00 | 14,832.00 | 15,124.00 | 15,124.00 | 16,088.00 | 15,472.00 | 15,633.00 | 16,034.00 | 33,734.00 | |
| Gross Margin | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.09 | |
| Pre Tax | -2,208.00 | 3,694.00 | 3,617.00 | 3,302.00 | 3,712.00 | 4,342.00 | 4,235.00 | 4,725.00 | 4,610.00 | 4,610.00 | 5,587.00 | 4,468.00 | 4,648.00 | 3,328.00 | 4,088.00 | |
| Profit Margin | -30.54 | 27.37 | 22.79 | 22.69 | 25.52 | 28.45 | 28.59 | 31.86 | 30.48 | 30.48 | 34.73 | 28.88 | 29.73 | 20.76 | 12.13 | |
| ETR | 63.18 | 28.34 | 28.97 | 23.59 | 40.95 | 25.17 | 23.92 | 24.91 | 10.76 | 10.76 | 20.05 | 18.85 | 18.87 | 23.08 | 19.57 | |
| Net | -1,084.00 | 2,430.00 | 2,516.00 | 2,445.00 | 2,111.00 | 3,165.00 | 3,158.00 | 3,547.00 | 4,090.00 | 4,090.00 | 4,441.00 | 3,617.00 | 3,759.00 | 2,573.00 | 3,286.00 | |
| Profit Margin | -14.99 | 18.00 | 15.85 | 16.80 | 14.51 | 20.74 | 21.32 | 23.91 | 27.04 | 27.04 | 27.60 | 23.38 | 24.05 | 16.05 | 9.75 | |
| EBITDA | -1,768.00 | 3,898.00 | 3,992.00 | 3,608.00 | 3,973.00 | 4,556.00 | 4,432.00 | 4,961.00 | 4,795.00 | 9,364.00 | 5,678.00 | 4,563.00 | 4,718.00 | 8,591.00 | 55.00 | |
| EBITDA Margin | -24.45 | 28.88 | 25.15 | 24.79 | 27.31 | 29.85 | 29.92 | 33.45 | 31.70 | 61.91 | 35.29 | 29.49 | 30.18 | 53.58 | 0.16 | |
| Operating Income | -2,479.00 | 3,477.00 | 3,564.00 | 3,224.00 | 3,631.00 | 4,258.00 | 4,171.00 | 4,724.00 | 4,586.00 | 8,025.00 | 5,561.00 | 4,459.00 | 4,636.00 | 8,524.00 | -2.00 | |
| Operating Margin | -34.29 | 25.76 | 22.46 | 22.15 | 24.96 | 27.90 | 28.16 | 31.85 | 30.32 | 53.06 | 34.57 | 28.82 | 29.66 | 53.16 | -0.01 | |
| Interest Income | 3,507.00 | 3,533.00 | 3,588.00 | 2,973.00 | 3,352.00 | 3,234.00 | 3,326.00 | 3,575.00 | 4,382.00 | 3,308.00 | 3,188.00 | 2,977.00 | 2,845.00 | 3,504.00 | 20,648.00 | |
| Loss | -9,709.00 | -10,021.00 | -12,306.00 | -11,333.00 | -11,306.00 | -12,177.00 | -10,799.00 | -10,889.00 | -12,266.00 | -7,961.00 | -10,527.00 | -11,013.00 | -10,997.00 | -7,510.00 | -29,763.00 | |
| Cost of Revenue | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | -30.00 | |
|
Operating Expenses
|
-9,709.00 | -10,021.00 | -12,306.00 | -11,333.00 | -11,306.00 | -12,177.00 | -10,799.00 | -2,639.00 | -3,117.00 | -7,961.00 | -10,527.00 | -11,013.00 | -10,997.00 | -7,510.00 | -3,887.00 | |
| R&D | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| G&A | -4,700.00 | -5,215.00 | -6,541.00 | -5,761.00 | -6,019.00 | -5,845.00 | -5,837.00 | -5,733.00 | -5,972.00 | -6,033.00 | -6,063.00 | -5,966.00 | -6,337.00 | -6,800.00 | -7,095.00 | |
| SG&A | -4,700.00 | -5,215.00 | -6,541.00 | -5,761.00 | -6,019.00 | -5,845.00 | -5,837.00 | -5,733.00 | -5,972.00 | -6,033.00 | -6,063.00 | -5,966.00 | -6,337.00 | -6,800.00 | -7,095.00 | |
| S&M | -426.00 | -377.00 | -416.00 | -275.00 | -317.00 | -268.00 | -267.00 | -245.00 | -229.00 | -228.00 | -213.00 | -105.00 | -107.00 | -152.00 | -183.00 | |
| Depreciation and Amortization | -711.00 | -629.00 | -776.00 | -1,246.00 | -1,389.00 | -1,292.00 | -1,457.00 | -1,502.00 | -1,474.00 | -1,339.00 | -1,315.00 | -1,630.00 | -1,867.00 | -1,636.00 | -1,748.00 | |
| Interest Expenses | -592.00 | -608.00 | -604.00 | -534.00 | -343.00 | -354.00 | -300.00 | -437.00 | -1,074.00 | -2,821.00 | -4,360.00 | -1,132.00 | -227.00 | -3,614.00 | -2,324.00 | |
| Other Expenses | -271.00 | -217.00 | -53.00 | -78.00 | -81.00 | -84.00 | -64.00 | -1.00 | -24.00 | -2,833.00 | -26.00 | -9.00 | -12.00 | -5,196.00 | -4,088.00 | |
|
WA Shares Outstanding
|
1,178.00 | 1,212.00 | 1,220.00 | 1,163.00 | 1,150.00 | 1,129.00 | 1,104.00 | 1,066.00 | 1,034.00 | 1,034.00 | 939.00 | 890.00 | 851.00 | 811.00 | 784.00 | |
| Diluted | 1,178.00 | 1,216.00 | 1,223.00 | 1,163.00 | 1,154.00 | 1,137.00 | 1,112.00 | 1,072.00 | 1,040.00 | 1,040.00 | 943.00 | 892.00 | 856.00 | 814.00 | 787.00 |