Bank of New York Mellon Corporation's Income Statement Analysis: Revenue to Profit Breakdown
Bank of New York Mellon Corporation's Income Statement Analysis: Revenue to Profit Breakdown
|
|
Chart |
FY21
Dec 31, 2021
|
FY22
Dec 31, 2022
|
FY23
Dec 31, 2023
|
FY24
Dec 31, 2024
|
FY25
Dec 31, 2025
|
TTM
Trailing 12M
|
|---|---|---|---|---|---|---|---|
|
Revenue
Total sales generated. |
|
$15.86 B | $19.80 B | $33.79 B | $39.55 B | $40.44 B | $40.65 B |
|
Cost of Revenue Direct cost of goods/services. |
|
-$4.00 M | $3.65 B | $16.42 B | $21.37 B | $20.65 B | $20.12 B |
Gross Profit Revenue minus cost of revenue. |
|
$15.86 B | $16.15 B | $17.37 B | $18.19 B | $19.79 B | $20.54 B |
|
Operating Expense
Costs to run business. |
|
$11.22 B | $12.67 B | $13.09 B | $12.34 B | $12.73 B | $12.99 B |
Research and Development Investment in innovation. |
|
- | - | - | - | - | - |
|
Sales, General and Administrative
Selling and admin costs. |
|
$6.34 B | $6.80 B | $6.83 B | $6.89 B | $6.95 B | $7.71 B |
General and Administrative Corporate overhead costs. |
|
$6.34 B | $6.80 B | $6.83 B | $6.89 B | $6.95 B | $7.71 B |
Sales and Marketing Customer acquisition costs. |
|
- | - | - | - | - | - |
Other Expenses Other operating costs. |
|
$4.88 B | $5.87 B | $6.26 B | $5.45 B | $5.79 B | $5.28 B |
Operating Income Profit from operations. |
|
$4.65 B | $3.48 B | $4.28 B | $5.85 B | $7.06 B | $7.55 B |
|
Net Interest Income
Interest income minus expense. |
|
$2.62 B | $3.50 B | $4.35 B | $4.31 B | $4.94 B | $5.16 B |
Interest Income Income from investments. |
|
$2.85 B | $7.12 B | $20.65 B | $25.61 B | $25.63 B | $25.33 B |
Interest Expense Cost of borrowing. |
|
$227.00 M | $3.61 B | $16.30 B | $21.30 B | $20.68 B | $20.17 B |
Non-Operating Income (ex-Int) Income outside core operations. |
|
- | - | - | - | - | - |
Total Other Income (Net) Net non-operating items. |
|
- | - | - | - | - | - |
Income Before Tax Profit before taxes. |
|
$4.65 B | $3.48 B | $4.28 B | $5.85 B | $7.06 B | $7.55 B |
Income Tax Expense Taxes on income. |
|
$877.00 M | $937.00 M | $979.00 M | $1.31 B | $1.48 B | $1.56 B |
|
Net Income
Final profit. |
|
$3.76 B | $2.56 B | $3.30 B | $4.53 B | $5.55 B | $5.96 B |
Net Income From Continuing Operations Profit from core business. |
|
$3.77 B | $2.54 B | $3.30 B | $4.54 B | $5.58 B | $5.99 B |
Net Income From Discontinued Operations Profit/loss from sold units. |
|
- | - | - | - | - | - |
Other Adjustments to Net Income Additional accounting adjustments. |
|
- | - | - | - | - | - |
Net Income Deductions Reductions from net income. |
|
- | - | - | - | - | - |
|
Earnings Per Share
Company profit allocated to each outstanding share. |
|||||||
EPS Earnings per share. Formula: Net Income ÷ Shares |
|
$4.17 | $2.91 | $3.91 | $5.84 | $7.46 | $8.13 |
Diluted EPS EPS including dilution. Formula: Net Income ÷ Diluted Shares |
|
$4.15 | $2.90 | $3.89 | $5.80 | $7.41 | $8.07 |
|
Shares for EPS
Number of shares used to calculate EPS. |
|||||||
Weighted Average Shares Outst. Avg shares used for EPS. |
|
851.91 M | 811.07 M | 784.07 M | 742.59 M | 704.74 M | 691.18 M |
Diluted Average Shares Outst. Shares including dilution. |
|
856.36 M | 814.80 M | 787.80 M | 748.10 M | 704.74 M | 698.16 M |
| Supplemental Items | |||||||
EBIT Earnings before interest and tax. |
|
$4.65 B | $3.48 B | $4.28 B | $5.85 B | $7.06 B | $7.55 B |
EBITDA Earnings before interest, tax, D&A. |
|
$6.52 B | $5.26 B | $6.17 B | $7.65 B | $8.91 B | $8.96 B |
Depreciation and Amortization Non-cash expense for assets. |
|
$1.87 B | $1.78 B | $1.89 B | $1.80 B | $1.85 B | $1.41 B |
| Company Report |
Bank of New York Mellon Corporation's Assets vs Liabilities & Equity
Bank of New York Mellon Corporation's Balance Sheet
-
$ USD
-
€ EUR
-
€ EUR
-
€ EUR
-
-
-
| Loading balance sheet when needed... |
| Loading cash flow statement when needed... |
Bank of New York Mellon Corporation's Profitability
-
$ USD
-
€ EUR
-
€ EUR
-
€ EUR
-
-
-
| Loading profitability metrics when needed... |




