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STATE STREET CORP (STT)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsDec-31-21Dec-31-20Dec-31-19Dec-31-18Dec-31-17Dec-31-16Dec-31-15Dec-31-14
   10-K10-K10-K10-K10-K10-K10-K10-K
    Interest income:  
        Interest income on loans  638.0624.0769.0687.0504.0378.0311.0266.0
        Interest income on investments     1,321.01,080.01,045.0  
       1,908.02,575.03,941.03,662.02,908.02,512.02,488.02,652.0
        Interest on deposits  -263.0-117.0663.0363.0163.085.097.099.0
    Total interest expense  -258.0375.01,375.0991.0604.0428.0400.0392.0
Net interest income  1,905.02,200.02,566.02,671.02,304.02,084.02,088.02,260.0
Provision for loan losses  -33.088.010.015.02.010.012.010.0
Net interest income after provision for loan losses  1,938.02,112.02,556.02,656.02,302.02,074.02,076.02,250.0
        Gain on sale of investments, net       -1.0-1.09.0
        Other non-interest income  10,012.09,499.09,147.09,454.09,001.08,117.05,462.05,282.0
Total non-interest income  10,012.09,499.09,147.09,454.09,001.08,116.05,461.05,291.0
Non-interest expenses  8,889.08,716.09,034.09,015.08,269.08,077.08,050.07,827.0
Pre-tax income before non-recurring items  3,236.02,949.02,789.03,125.03,261.02,329.02,323.02,570.0
Non-recurring items  65.050.077.024.0266.0209.025.0133.0
Pre-tax income  3,171.02,899.02,712.03,101.02,995.02,120.02,298.02,437.0
Income taxes  478.0479.0470.0508.0839.0-22.0318.0415.0
            Tax rate  15.1%16.5%17.3%16.4%28.0% 13.8%17.0%
Minority interest       1.0  
Net income  2,572.02,257.02,009.02,404.01,972.01,968.01,848.01,958.0
            Net margin  21.5%19.4%17.2%19.9%17.4%19.3%24.5%26.0%
   
Basic EPS  $7.30$6.40$5.43$6.46$5.26$5.03$4.53$4.62
Diluted EPS  $7.19$6.32$5.38$6.39$5.19$4.97$4.47$4.53
   
Shares outstanding (basic)  352.6352.9369.9372.0374.8391.5407.9424.2
Shares outstanding (diluted)  358.0357.1373.7376.5380.2396.1413.6432.0
   
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.  

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