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NTBThe Bank of N.T. Butterfield & Son Limited
$58.11$2.3B
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  4. Financial Ratios

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

Latest Ratios: P/E Ratio 10.6x · EV/EBITDA 2.8x · 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$2.3B$2.1B$1.6B$1.6B$1.5B$1.9B$1.6B$2.0B$1.7B$2.0B$1.6B
Enterprise Value$735M$546M$-159790625$29M$-442171400$-107387750$-1534514000$-419543820$-163394250$594M$-425230160
P/E Ratio →10.629.117.766.996.9511.6910.7411.228.9613.1526.64
P/S Ratio3.793.482.832.702.693.833.393.733.424.483.83
P/B Ratio2.161.851.611.571.721.951.612.061.982.452.19
P/FCF9.038.296.756.417.738.079.458.766.3211.279.26
P/OCF8.237.566.215.256.787.568.427.965.9010.418.75

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—0.90-0.270.05-0.80-0.22-3.28-0.79-0.321.32-1.04
EV / EBITDA2.752.05-0.610.11-1.71-0.46——-0.6111.76-8.12
EV / EBIT3.092.30-0.720.13-2.03-0.65——-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%15.9%18.0%18.1%2.1%——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 Coverage1.231.230.941.273.976.61-1.81-0.817.94-3.17-3.18

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 Ratio516.92516.920.360.370.390.5012.76453.371225.950.590.59
Quick Ratio516.92516.920.360.370.390.5012.76453.371225.950.590.59
Cash Ratio305.92305.920.160.140.160.169.82304.91404.970.160.21
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 Yield3.2%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 Yield9.4%11.0%12.9%14.3%14.4%8.6%9.3%8.9%11.2%7.6%3.8%
FCF Yield11.1%12.1%14.8%15.6%12.9%12.4%10.6%11.4%15.8%8.9%10.8%
Buyback Yield6.4%6.9%9.4%5.6%0.3%1.0%5.5%4.1%2.8%0.0%0.0%
Total Shareholder Yield9.5%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 RegimeDecelerating
ProfitabilityStable
Balance SheetHealthy
Cash FlowStable
Top Statement Risk

Rate plateau compresses NIM

Premium Multiple, Offshore Discount

NTB trades at 2.18x tangible book, a premium to US regional peers, yet its P/E of 10.7x implies the market still applies an offshore risk discount. According to recent market data, the forward P/E of 9.76x suggests modest earnings growth expectations.

The P/B of 2.18x is well above the peer average of roughly 1.3x, indicating the market recognizes NTB's franchise value and sticky deposit base. However, the P/E discount to US peers like WSFS (15.7x) suggests lingering jurisdictional concerns. The implied ROTCE from the current multiple appears to be in the mid-teens, which is achievable given the bank's historical ROE of 5-6% and high leverage, but the market may be pricing in a structural premium for stability rather than growth.

ROE Masked by Excess Liquidity

ROE has hovered near 5% over the past year, but this understates core earning power given the bank's 8% equity-to-assets ratio and 86% of assets in cash and securities. As reported in NTB's financial statements, the low NIM of 0.7% reflects this excess liquidity.

DuPont decomposition shows that ROE is driven by high leverage (12.5x assets/equity) and a modest asset yield, but the NIM is artificially depressed by the large securities portfolio. The fee income mix, which spiked to 32.6% in 2025Q4 but fell to 14.6% in 2026Q2, adds volatility. The provision charge in 2026Q2 reduced ROE by roughly 100bps, suggesting that normalized profitability is higher than reported. Investors should focus on pre-provision net revenue, which declined sharply in 2026Q2, as a more stable indicator of franchise strength.

NIM Plateau, Efficiency Spike

NIM has been flat at 0.6-0.7% for ten quarters, indicating the rate tailwind has faded, while the efficiency ratio deteriorated to 68.7% in 2026Q2 from 45.7% in 2025Q4. Based on NTB's reported figures, this spike reflects a sharp revenue decline, not cost inflation.

The efficiency ratio's deterioration is primarily due to a 2% YoY revenue contraction, as costs remained relatively stable. This suggests operating leverage is now working against the bank as NII growth slows. The low NIM is a structural feature of the excess liquidity, but if the bank deploys more of its cash into higher-yielding loans, NIM could expand. However, the loan-to-deposit ratio remains low, indicating management's caution in lending.

Fortress Capital, Return Capacity

Equity-to-assets improved to 8% in 2026Q2, up from 7% a year ago, reflecting strong capital retention and a conservative posture. According to NTB's balance sheet, this fortress capital base supports continued aggressive capital return via dividends and buybacks.

The bank's capital ratios are well above regulatory minimums, and the high level of excess liquidity suggests it could return more capital without compromising safety. The consistent share buybacks, averaging $37M per quarter, indicate management's commitment to shareholder returns. However, the $39.4M provision in 2026Q2 may signal emerging credit stress, which could absorb capital if losses materialize. Investors should monitor whether the provision is a one-off or the start of a trend.

Provision Spike Raises Caution

Loan loss provisions swung to a $39.4M charge in 2026Q2, reversing a $177K benefit in the prior quarter, the largest charge in the past year. As reported in NTB's income statement, this may indicate emerging credit stress in its island mortgage portfolios.

The provision spike is notable given the bank's historically pristine asset quality. While the charge is modest relative to total loans, it could signal a deterioration in the Bermuda or Cayman economies, possibly tied to tourism or international business flows. The lack of a secondary market for distressed mortgages in these jurisdictions may prolong recovery timelines, making reserve adequacy crucial. Investors should watch for further provisioning in coming quarters and any commentary on specific sectors driving the charge.

P/E Misleads on Provisions

The most misapplied ratio for NTB is P/E, as its earnings are volatile due to provision swings and AOCI impacts. According to recent financial statements, the 2026Q2 provision charge distorted net income, making the trailing P/E of 10.7x appear artificially low.

P/E is unreliable for banks with large securities portfolios and credit provisions, as these can cause earnings to swing independently of core operations. For NTB, the $39.4M provision in 2026Q2 reduced EPS significantly, but this is not indicative of ongoing earning power. Instead, investors should use P/TBV and ROTCE, which better capture the franchise value and capital efficiency. Additionally, adjusting for AOCI unrealized losses on the $10.9B securities portfolio would provide a clearer picture of tangible book value and true capital strength.

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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 10.6x. The historical average is 11.3x. This places it at the 50th 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 2.8x. 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 10.6x. This is at the 50th 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 3.15% 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.