State Street Corporation
State Street Corporation, through its subsidiaries, provides a range of financial products and services to institutional investors worldwide. The company offers investment servicing products and services, including custody; product accounting; daily pric…
Asset Management
US, Boston [HQ]
STT-PD/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 | 8,867.00 | 8,953.00 | 9,717.00 | 9,649.00 | 9,884.00 | 10,295.00 | 10,360.00 | 10,207.00 | 11,170.00 | 11,982.00 | 11,756.00 | 11,703.00 | 12,027.00 | 12,148.00 | 11,945.00 | |
|
EPS
|
-4.42 | 3.11 | 3.82 | 4.25 | 4.71 | 4.77 | 4.53 | 5.03 | 5.32 | 6.99 | 5.43 | 6.40 | 7.30 | 7.28 | 5.65 | |
| Diluted in mil. | -4.31 | 3.09 | 3.79 | 4.20 | 4.62 | 4.69 | 4.47 | 4.97 | 5.24 | 6.90 | 5.38 | 6.32 | 7.19 | 7.19 | 5.58 | |
|
Profit
|
8,867.00 | 9,604.00 | 9,784.00 | 8,947.00 | 9,151.00 | 9,511.00 | 9,373.00 | 9,388.00 | 10,369.00 | 11,482.00 | 11,286.00 | 11,214.00 | 11,583.00 | 11,754.00 | 11,519.00 | |
| Gross Margin | 100.00 | 107.27 | 100.69 | 92.72 | 92.58 | 92.38 | 90.47 | 91.98 | 92.83 | 95.83 | 96.00 | 95.82 | 96.31 | 96.76 | 96.43 | |
| Pre Tax | 2,525.00 | 2,086.00 | 2,536.00 | 2,766.00 | 2,686.00 | 2,523.00 | 2,298.00 | 2,120.00 | 2,899.00 | 2,999.00 | 2,852.00 | 2,899.00 | 3,171.00 | 3,327.00 | 2,316.00 | |
| Profit Margin | 28.48 | 23.30 | 26.10 | 28.67 | 27.18 | 24.51 | 22.18 | 20.77 | 25.95 | 25.03 | 24.26 | 24.77 | 26.37 | 27.39 | 19.39 | |
| ETR | 28.59 | 25.41 | 24.29 | 25.49 | 20.48 | 17.20 | 13.84 | -1.04 | 24.91 | 13.34 | 16.48 | 16.52 | 15.07 | 16.62 | 16.06 | |
| Net | -2,044.00 | 1,556.00 | 1,920.00 | 2,061.00 | 2,136.00 | 2,089.00 | 1,980.00 | 2,143.00 | 2,177.00 | 2,599.00 | 2,382.00 | 2,420.00 | 2,693.00 | 2,774.00 | 1,944.00 | |
| Profit Margin | -23.05 | 17.38 | 19.76 | 21.36 | 21.61 | 20.29 | 19.11 | 21.00 | 19.49 | 21.69 | 20.26 | 20.68 | 22.39 | 22.84 | 16.27 | |
| EBITDA | -2,721.00 | 2,619.00 | 3,529.00 | 3,698.00 | 3,772.00 | 3,549.00 | 3,491.00 | 3,478.00 | 4,588.00 | 5,193.00 | 3,088.00 | 3,133.00 | 3,416.00 | 4,995.00 | 2,316.00 | |
| EBITDA Margin | -30.69 | 29.25 | 36.32 | 38.33 | 38.16 | 34.47 | 33.70 | 34.07 | 41.07 | 43.34 | 26.27 | 26.77 | 28.40 | 41.12 | 19.39 | |
| Operating Income | -437.00 | 2,849.00 | 3,149.00 | 3,242.00 | 3,097.00 | 2,850.00 | 2,698.00 | 2,549.00 | 3,503.00 | 3,990.00 | 2,852.00 | 2,899.00 | 3,171.00 | 4,757.00 | 2,316.00 | |
| Operating Margin | -4.93 | 31.82 | 32.41 | 33.60 | 31.33 | 27.68 | 26.04 | 24.97 | 31.36 | 33.30 | 24.26 | 24.77 | 26.37 | 39.16 | 19.39 | |
| Interest Income | 2,564.00 | 3,462.00 | 2,946.00 | 3,014.00 | 2,714.00 | 2,652.00 | 2,488.00 | 2,512.00 | 2,908.00 | 3,662.00 | 3,941.00 | 2,575.00 | 1,908.00 | 4,088.00 | 9,180.00 | |
| Loss | -6,538.00 | -6,727.00 | -7,335.00 | -7,836.00 | -8,238.00 | -8,880.00 | -9,424.00 | -9,125.00 | -9,410.00 | -9,997.00 | -4,585.00 | -8,804.00 | -8,856.00 | -8,801.00 | -426.00 | |
| Cost of Revenue | - - | -651.00 | -67.00 | -702.00 | -733.00 | -784.00 | -987.00 | -819.00 | -801.00 | -500.00 | -470.00 | -489.00 | -444.00 | -394.00 | -426.00 | |
|
Operating Expenses
|
-6,538.00 | -7,378.00 | -7,402.00 | -7,134.00 | -7,505.00 | -8,096.00 | -8,437.00 | -8,306.00 | -8,609.00 | -9,997.00 | -4,585.00 | -8,804.00 | -8,856.00 | -8,801.00 | -9,203.00 | |
| R&D | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| G&A | -5,917.00 | -3,524.00 | -5,328.00 | -3,837.00 | -3,800.00 | -4,060.00 | -4,061.00 | -4,353.00 | -4,394.00 | -4,780.00 | -4,541.00 | -4,450.00 | -4,554.00 | -4,428.00 | -4,562.00 | |
| SG&A | -5,917.00 | -3,524.00 | -5,328.00 | -3,837.00 | -3,800.00 | -4,060.00 | -4,061.00 | -4,353.00 | -4,394.00 | -4,780.00 | -4,541.00 | -4,450.00 | -4,554.00 | -4,428.00 | -4,704.00 | |
| S&M | - - | - - | - - | - - | - - | - - | -65.00 | -52.00 | -67.00 | -115.00 | -114.00 | -77.00 | -73.00 | -99.00 | -142.00 | |
| Depreciation and Amortization | -2,284.00 | -230.00 | -380.00 | -456.00 | -675.00 | -699.00 | -793.00 | -929.00 | -1,085.00 | -1,203.00 | -1,337.00 | -1,510.00 | -1,557.00 | -1,156.00 | -882.00 | |
| Interest Expenses | -722.00 | -763.00 | -613.00 | -476.00 | -411.00 | -392.00 | -400.00 | -428.00 | -604.00 | -991.00 | -1,375.00 | -375.00 | -3.00 | -1,544.00 | -6,421.00 | |
| Other Expenses | -2,962.00 | -763.00 | -613.00 | -476.00 | -411.00 | -327.00 | -400.00 | -429.00 | -604.00 | -991.00 | -2,712.00 | -2,899.00 | -3,171.00 | -1,430.00 | -2,316.00 | |
|
WA Shares Outstanding
|
462.00 | 495.00 | 492.00 | 474.00 | 446.00 | 424.00 | 407.00 | 391.00 | 374.00 | 371.00 | 369.00 | 352.00 | 352.00 | 365.00 | 322.00 | |
| Diluted | 474.00 | 497.00 | 496.00 | 481.00 | 455.00 | 432.00 | 413.00 | 396.00 | 380.00 | 376.00 | 373.00 | 357.00 | 357.00 | 370.00 | 326.00 |