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NTBThe Bank of N.T. Butterfield & Son Limited
$60.69$2.4B
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  4. Financial Ratios

The Bank of N.T. Butterfield & Son Limited (NTB) Financial Ratios

Latest Ratios: P/E Ratio 11.1x · EV/EBITDA 3.1x · ROE 21.4%. (2012–2025 historical series)

Income StatementBalance SheetCash FlowRatios
AnnualQuarterly

NTB Valuation Multiples

Price-based multiples — how expensive the stock is relative to earnings, sales, book value, and cash flow

MetricTTMFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017FY 2016
Market Cap$2.4B$2.1B$1.6B$1.6B$1.5B$1.9B$1.6B$2.0B$1.7B$2.0B$1.6B
Enterprise Value$837M$546M$-159790625$29M$-442171400$-107263750$-1534514000$-419543820$-163394250$594M$-425230160
P/E Ratio →11.109.117.766.996.9511.6910.7411.228.9613.1526.64
P/S Ratio3.012.642.022.072.453.643.163.733.424.483.83
P/B Ratio2.251.851.611.571.721.951.612.061.982.452.19
P/FCF9.438.296.756.417.738.079.458.766.3211.279.26
P/OCF8.607.566.215.256.787.568.427.965.9010.418.75

P/E links to full P/E history page with 30-year chart

NTB EV Ratios

Enterprise-value multiples — capital-structure-neutral measures of total business value

MetricTTMFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017FY 2016
EV / Revenue—0.68-0.200.04-0.73-0.21-3.06-0.79-0.321.32-1.04
EV / EBITDA3.142.05-0.610.11-1.71-0.46——-0.6111.76-8.12
EV / EBIT3.522.30-0.720.13-2.03-0.65——-0.84——
EV / FCF—2.14-0.660.12-2.30-0.46-9.16-1.85-0.593.33-2.53

NTB Profitability

Margins and return-on-capital ratios measuring operating efficiency

Margins

Full margin charts and quarterly trend are on the Earnings History page

MetricTTMFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017FY 2016
Gross Margin75.9%75.9%71.1%76.0%90.6%95.8%100.0%100.0%100.0%100.0%99.9%
Operating Margin29.8%29.8%27.0%29.7%35.9%31.8%——43.3%0.0%0.0%
Net Profit Margin29.0%29.0%26.5%29.6%35.3%31.2%29.3%33.3%38.2%34.2%28.5%

Return on Capital

MetricTTMFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017FY 2016
ROE21.4%21.4%21.4%24.1%23.2%16.6%15.1%19.2%22.9%20.0%15.9%
ROA1.6%1.6%1.6%1.6%1.4%1.1%1.0%1.4%1.8%1.4%1.1%
ROIC14.9%14.9%14.3%15.9%14.9%10.8%——16.9%0.0%0.0%
ROCE3.1%3.1%6.9%7.4%2.7%1.1%——3.7%0.0%0.0%

NTB Leverage & Debt

Solvency and debt-coverage ratios — lower is generally safer

MetricTTMFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017FY 2016
Debt / Equity0.030.030.190.100.200.180.170.150.160.140.16
Debt / EBITDA0.150.150.730.380.670.73——0.532.312.23
Net Debt / Equity—-1.37-1.77-1.54-2.23-2.06-3.18-2.50-2.17-1.72-2.79
Net Debt / EBITDA-5.87-5.87-6.87-5.90-7.48-8.54——-7.14-28.05-37.90
Debt / FCF—-6.15-7.41-6.29-10.02-8.52-18.61-10.61-6.91-7.94-11.79
Interest Coverage1.231.230.941.27——-1.81-0.817.94-3.17-3.18

Net cash position: cash ($1.6B) exceeds total debt ($39M)

NTB Liquidity & Efficiency

Short-term solvency ratios and asset-utilisation metrics

MetricTTMFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017FY 2016
Current Ratio516.92516.920.360.270.3911.1912.76453.371225.950.590.59
Quick Ratio516.92516.920.360.270.3911.1912.76453.371225.950.590.59
Cash Ratio305.92305.920.160.200.166.909.82304.91404.970.160.21
Asset Turnover—0.060.060.060.040.030.030.040.050.040.04
Inventory Turnover———————————
Days Sales Outstanding———————————

NTB Shareholder Yields

Earnings, FCF, buyback, and dividend yields — total returns to shareholders

Dividends

Full dividend history and growth charts are on the Dividend History page

MetricTTMFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017FY 2016
Dividend Yield3.0%3.7%4.8%5.5%5.9%4.6%5.6%4.7%4.8%3.5%1.2%
Payout Ratio33.5%33.5%36.8%38.2%40.8%53.7%60.4%52.9%42.9%45.5%16.7%

Total Shareholder Return Metrics

MetricTTMFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017FY 2016
Earnings Yield9.0%11.0%12.9%14.3%14.4%8.6%9.3%8.9%11.2%7.6%3.8%
FCF Yield10.6%12.1%14.8%15.6%12.9%12.4%10.6%11.4%15.8%8.9%10.8%
Buyback Yield6.1%6.9%9.4%5.6%0.3%1.0%5.5%4.1%2.8%0.0%0.0%
Total Shareholder Yield9.1%10.6%14.3%11.1%6.1%5.6%11.1%8.8%7.6%3.5%1.2%
Shares Outstanding—$42M$45M$49M$50M$50M$51M$54M$56M$55M$50M

Key Metrics

Growth RegimeStable
ProfitabilityModerate
Balance SheetFortress
Cash FlowRobust
Top Statement Risk

Jurisdictional regulatory compliance exposure

Premium Pricing Reflects Offshore Moat

According to recent market data, NTB trades at a P/B of 2.24, which significantly exceeds the valuation of US regional peers like FIBK and HOPE, suggesting that investors assign a premium to the bank's entrenched position within its specialized offshore jurisdictions.

The elevated P/B multiple appears to reflect market confidence in the bank's structural competitive advantage and its ability to maintain high-margin deposit franchises. However, this valuation warrants caution, as it implies high expectations for future ROTCE that may be challenged if global regulatory scrutiny of offshore financial centers intensifies.

ROE Compression Amidst Provisioning Volatility

As reported in financial statements, the bank's ROE has hovered near 5.5% in recent quarters, a figure that appears constrained by the significant $38.0 million provision for credit losses recorded in 2026Q1, which temporarily masked the underlying earning power of the core banking franchise.

The DuPont decomposition suggests that while the bank maintains a stable NIM, the recent volatility in credit provisioning has exerted downward pressure on bottom-line profitability. Investors should monitor whether this provisioning spike represents a structural shift in credit risk or merely a conservative accounting adjustment in response to macroeconomic uncertainty.

Efficiency Ratio Reflects High Overhead

Based on quarterly filings, NTB's efficiency ratio reached 58.1% in 2026Q1, illustrating the impact of the high fixed-cost structure required to operate in multiple offshore jurisdictions while maintaining rigorous compliance standards that are essential to the bank's long-term viability.

The bank's ability to maintain a 75% gross margin is a testament to its low-cost deposit base, yet the efficiency ratio suggests that operating leverage remains sensitive to personnel costs and regulatory overhead. Future margin expansion may depend on the bank's ability to scale its fee-based trust business without proportional increases in compliance-related expenses.

Fortress Balance Sheet Supports Returns

As indicated by the consistent equity-to-assets ratio of 0.08, NTB maintains a robust capital position that provides a significant buffer against potential shocks, allowing management to continue its aggressive capital return program despite the current plateau in interest rate-driven income growth.

The bank's capital adequacy appears well above regulatory requirements, suggesting that the current strategy of returning excess liquidity to shareholders is sustainable. This capital strength serves as a critical defensive feature, though it may also indicate that the bank is currently over-capitalized relative to its immediate lending opportunities.

Misapplication of P/E Multiples

Investors frequently misapply the P/E ratio to NTB, failing to account for the significant earnings volatility caused by periodic, large-scale provisions for credit losses and fluctuations in the valuation of the bank's extensive investment securities portfolio.

The P/E ratio obscures the bank's true earning power by treating non-recurring credit provisions as permanent operational costs. A more accurate assessment of the bank's valuation should prioritize P/TBV, which better reflects the underlying value of the franchise and the tangible capital available to support future growth.

Download Financial Ratios Data

Includes 30+ ratios · 14 years · Updated daily

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NTB — Frequently Asked Questions

Quick answers to the most common questions about buying NTB stock.

What is The Bank of N.T. Butterfield & Son Limited's P/E ratio?

The Bank of N.T. Butterfield & Son Limited's current P/E ratio is 11.1x. The historical average is 11.3x. This places it at the 60th percentile of its historical range.

What is The Bank of N.T. Butterfield & Son Limited's EV/EBITDA?

The Bank of N.T. Butterfield & Son Limited's current EV/EBITDA is 3.1x. This enterprise value multiple compares the company's total value (equity + debt - cash) to its EBITDA. The historical average is 4.6x.

What is The Bank of N.T. Butterfield & Son Limited's ROE?

The Bank of N.T. Butterfield & Son Limited's return on equity (ROE) is 21.4%. This is above the typical threshold of 15-20% considered good for most companies. The historical average is 16.4%.

Is NTB stock overvalued?

Based on historical data, The Bank of N.T. Butterfield & Son Limited is trading at a P/E of 11.1x. This is at the 60th percentile of its historical P/E range. Compare with industry peers and growth rates for a complete picture.

What is The Bank of N.T. Butterfield & Son Limited's dividend yield?

The Bank of N.T. Butterfield & Son Limited's current dividend yield is 3.02% with a payout ratio of 33.5%.

What are The Bank of N.T. Butterfield & Son Limited's profit margins?

The Bank of N.T. Butterfield & Son Limited has 75.9% gross margin and 29.8% operating margin. Operating margin above 20% indicates strong pricing power and cost efficiency.

How much debt does The Bank of N.T. Butterfield & Son Limited have?

The Bank of N.T. Butterfield & Son Limited's Debt/EBITDA ratio is 0.1x, indicating low leverage. A ratio below 2x is generally considered financially healthy.