10-QPeriod: Q1 FY2022

STATE STREET CORP Quarterly Report for Q1 Ended Mar 31, 2022

Filed April 27, 2022For Securities:STTSTT-PG

Summary

State Street Corporation reported a solid first quarter of 2022, with diluted earnings per share (EPS) of $1.57, a 15% increase year-over-year. Total revenue grew 4% to $3.08 billion, primarily driven by a 4% increase in fee revenue and a 9% rise in net interest income. This performance was supported by higher average equity market levels and net inflows into ETFs, contributing to a 5% increase in management fees. The company also saw growth in foreign exchange trading services and software/processing fees. Despite a challenging global market environment influenced by the war in Ukraine, State Street maintained a low direct financial exposure to Russia. The company's Assets Under Custody/Administration (AUC/A) increased by 4% to $41.72 trillion, and Assets Under Management (AUM) grew by 12% to $4.02 trillion, reflecting higher market levels and positive client flows. However, the company has paused its common share repurchase program due to net unrealized losses on available-for-sale securities, impacting its capital ratios. State Street's Common Equity Tier 1 (CET1) capital ratio decreased to 11.9% from 14.3% at the end of 2021, largely due to market-driven impacts on its investment portfolio.

Financial Statements
Beta
Revenue$3.08B
Interest Expense$12.00M
Net Income$604.00M
EPS (Basic)$1.59
EPS (Diluted)$1.57
Shares Outstanding (Basic)366.54M
Shares Outstanding (Diluted)372.04M

Key Highlights

  • 1Diluted EPS increased 15% year-over-year to $1.57.
  • 2Total revenue grew 4% to $3.08 billion, driven by fee revenue and net interest income.
  • 3AUC/A increased 4% to $41.72 trillion, and AUM grew 12% to $4.02 trillion.
  • 4Management fees rose 5% due to higher equity market levels and ETF inflows.
  • 5The company has suspended its common share repurchase program.
  • 6CET1 capital ratio decreased to 11.9% from 14.3% due to market conditions impacting AFS securities.
  • 7State Street maintained a very low direct financial exposure to Russia.

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