Bank of New York Mellon Corp.

BNY ·Financial, Banks - Regional, United States
Financial Statements Income Statement
Annual Quarterly

Income Statement

Line Item FY2018 FY2017 FY2016 FY2015 FY2014 FY2013 FY2012 FY2011
Revenue $16.39B $15.54B $15.24B $15.13B $15.61B $14.97B $14.53B $14.68B
Investment services fees $7.84B $7.47B $7.22B
Investment management and performance fees $3.69B $3.58B $3.35B
Foreign exchange revenue $732.0M $668.0M $701.0M
Financing-related fees $207.0M $216.0M $219.0M
Distribution and servicing fees $139.0M $160.0M $166.0M
Investment and other revenue $179.0M $137.0M $442.0M
Net interest income $3.61B $3.31B $3.14B
Cost of Revenue
Gross Profit
Gross Margin
Operating Expenses
Research & Development
SG&A Expense
Operating Income $4.47B $3.83B $4.04B $3.82B $4.17B
Operating Margin 29.6% 24.6% 27.0% 26.2% 28.4%
Interest Expense $2.82B $1.07B $437.0M $300.0M $354.0M $343.0M $534.0M $604.0M
Pretax Income $4.17B $3.48B $3.70B $3.28B $3.57B
Income Tax Expense $938.0M $496.0M $1.18B $1.01B $912.0M $1.59B $842.0M $1.05B
Net Income $4.27B $4.09B $3.55B $3.16B $2.57B $2.10B $2.44B $2.52B
Net Margin 26.0% 26.3% 23.3% 20.9% 16.4% 14.1% 16.8% 17.1%
EPS (Basic) $4.06 $3.74 $3.16 $2.73 $2.17 $1.74 $2.03 $2.03
EPS (Diluted) $4.04 $3.72 $3.15 $2.71 $2.15 $1.73 $2.03 $2.03
Shares Outstanding (Basic) 1.00B 1.03B 1.07B 1.10B 1.13B 1.15B 1.18B 1.22B
Shares Outstanding (Diluted) 1.01B 1.04B 1.07B 1.11B 1.14B 1.15B 1.18B 1.22B
Dividends Per Share $1.04 $0.86 $0.72 $0.68 $0.66 $0.58 $0.52 $0.48
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