ABR Income Statement (2009-2018) | ABR

Income Statement Dec2009 Jun2010 Sep2010 Dec2010 Mar2011 Jun2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018
Revenue & Cost
Provisions (Quarter) 24.83M11.35M21.63M0.54M7.56M10.22M20.22M7.79M7.95M4.85M2.36M2.50M0.82M0.75M0.22M0.13M-0.87M1.33M-0.90M0.98M1.09M0.28M2.15M-0.01M0.04M-0.05M-0.19M-0.70M2.00M1.70M
Revenue (Quarter) 0.82M0.58M-15.75M4.67M7.53M7.20M2.53M9.02M8.11M7.14M7.19M8.33M8.23M7.54M5.46M9.26M9.00M8.44M5.94M8.45M7.20M7.20M4.81M5.33M4.43M47.54M61.67M3.22M6.61M66.28M71.10M104.47M10.87M83.53M107.83M
Interest income
Interest Income - Total (Quarter) 25.87M24.88M20.52M18.01M18.57M18.52M18.76M19.61M19.50M20.03M20.86M22.99M24.33M25.74M25.97M24.91M25.49M29.66M26.65M27.21M26.34M26.03M27.19M25.82M27.97M29.64M32.75M33.52M34.47M42.14M46.04M51.61M59.30M67.50M73.36M
Interest expenses
Interest Expenses (Quarter) 16.18M15.21M13.50M13.04M15.79M11.41M11.41M11.76M9.77M9.51M9.82M10.64M10.33M10.65M10.44M10.59M11.22M12.33M13.76M13.93M11.59M11.89M12.31M12.75M13.24M16.97M20.66M19.44M20.41M23.85M26.37M0.30M37.88M39.55M43.00M
Interest Income - Net (Quarter) 9.69M9.67M7.02M4.97M2.78M7.12M7.35M7.85M9.73M10.52M11.03M12.35M14.00M15.10M15.53M14.32M14.27M17.32M12.90M13.28M22.63M14.14M14.88M13.07M17.27M12.67M12.08M14.09M14.06M18.29M19.67M18.23M21.41M27.95M30.36M
Non-interest income
Financial Services Fees (Quarter) 0.22M0.02M0.02M0.02M0.04M0.03M0.10M0.03M0.37M0.33M0.54M1.38M0.61M-0.25M0.56M0.86M0.15M0.52M0.12M0.04M0.08M0.05M0.11M0.09M0.21M5.89M2.86M4.79M6.61M8.52M9.29M
Investment Gain (Loss) (Quarter) -10.29M0.50M0.02M85.79M0.10M0.02M
Investment Banking Income (Quarter) 19.17M18.83M17.13M17.67M18.19M15.62M17.45M18.74M
Asset Management (Quarter) 13.47M17.29M16.68M18.44M20.23M21.06M
Mortgage Banking (Quarter) 9.69M14.90M19.17M18.83M17.13M17.67M
Other Non-Interest Income (Quarter) 8.45M7.20M7.20M4.71M0.09M0.21M0.36M2.30M-0.89M-0.82M0.78M1.62M2.88M-0.47M-3.98M-0.32M
Non-Interest Income (Quarter) -10.07M0.02M0.02M0.02M0.04M0.03M0.10M0.03M0.37M0.33M0.54M1.38M0.61M-0.25M0.56M1.36M0.17M0.52M85.91M8.49M7.28M7.25M4.92M5.42M4.64M34.87M49.58M46.33M44.73M47.99M51.43M53.16M46.92M55.58M77.47M
Operating Items
Amortization - Intangibles (Quarter) 7.59M14.12M11.89M11.83M11.71M11.78M11.87M11.94M11.84M12.48M
Depreciation & Amortization - Total (Quarter) 0.30M
Wages, Salaries and Other (Quarter) 2.00M1.85M2.31M2.09M2.29M2.32M4.50M2.48M2.38M2.30M3.01M3.08M2.97M3.00M2.99M3.39M3.55M3.64M3.40M1.20M4.97M4.88M3.37M4.33M4.31M14.22M15.79M19.84M21.82M25.19M25.27M29.49M26.82M27.77M26.39M
Selling, General & Administrative (Quarter) 2.25M1.99M1.48M1.20M1.58M2.29M2.25M1.66M2.19M1.87M2.16M2.19M2.97M3.30M2.14M1.98M3.19M2.33M2.09M2.90M2.62M2.06M1.95M2.66M1.72M5.90M7.31M7.70M7.83M7.61M7.60M8.91M8.87M9.99M9.29M
Restructuring Costs (Quarter) 0.28M1.12M1.59M3.11M0.75M6.41M98.00
Other Operating Expenses (Quarter) 37.88M21.38M43.77M8.53M19.66M22.66M39.43M20.40M21.12M17.57M15.31M16.89M15.58M15.08M14.66M15.03M14.46M16.49M12.77M15.77M16.15M15.16M14.46M12.21M22.70M23.43M24.73M30.56M29.21M28.99M30.40M34.93M31.74M10.17M
Operating Expenses (Quarter) 40.13M23.37M45.26M9.72M21.24M24.95M41.68M22.06M23.31M19.44M17.47M19.08M18.55M18.38M16.81M17.01M17.96M18.82M14.86M18.67M19.06M18.34M18.00M17.97M25.17M35.74M32.04M38.25M37.04M36.60M38.00M43.85M40.61M34.74M50.26M
Operating Income (Quarter) 2.30M1.37M
EBIT (Quarter) 147.49M13.93M-27.08M13.75M6.62M9.39M-15.21M10.95M24.87M11.99M8.97M17.87M14.54M15.82M14.95M2.30M1.37M
Non-operating items
Non Operating Investment Income (Quarter) -0.20M1.80M3.98M3.80M0.61M11.02M313.00
Interest & Investment Income (Quarter) 7.90M7.88M-7.90M-344.002.54M-2.50M-274.00
Other Non Operating Income (Quarter) 158.40M8.90M0.89M1.93M5.10M2.96M5.35M20.97M4.14M3.76M1.17M-4.29M6.70M-0.34M-353.007.12M-4.96M10.91M
Net income details
EBT (Quarter) 131.32M-1.28M-40.58M0.71M-9.17M-2.01M-26.62M-0.81M15.10M2.48M-0.86M7.23M4.20M5.17M4.51M-8.93M-2.34M
Tax Provisions (Quarter) 1.80M0.76M-1.40M0.60M0.28M-0.28M0.30M0.53M6.10M3.44M6.71M-2.88M-8.78M4.50M5.38M8.60M
Profit After Tax (Quarter) 129.14M-1.35M-40.79M0.59M-10.30M-2.39M-27.73M4.22M14.50M2.20M-0.58M7.23M4.20M5.09M4.78M7.47M13.35M65.29M6.94M16.90M12.39M17.23M6.91M3.02M12.13M16.43M30.91M23.94M18.31M23.97M31.28M37.07M24.61M37.42M48.95M
Equity Income (Quarter) -0.03M0.03M-1.21M0.02M0.02M3.90M-0.30M-0.25M-0.22M-0.23M0.00M-0.08M-0.08M-0.08M0.04M0.04M0.04M-0.05M0.22M3.10M1.53M6.35M1.32M1.90M4.37M4.93M1.80M0.76M-0.00M0.99M-4.71M0.75M1.39M-1.03M6.10M
Income from Non-Controlling Interests (Quarter) 0.05M0.05M0.05M0.05M0.05M0.05M0.05M0.05M0.05M0.05M0.05M0.05M0.05M0.02M-0.02M3.65M8.48M6.44M4.49M5.66M7.52M8.99M5.56M7.80M9.84M
Income from Continuing Operations (Quarter) 129.52M-1.28M-41.34M0.71M-9.17M-2.01M-26.62M0.59M14.50M2.20M-0.58M7.23M4.20M5.17M4.51M-8.93M-2.34M
Consolidated Net Income (Quarter) -0.37M-0.07M0.25M-0.27M-0.38M-1.01M0.14M1.10M-0.09M0.37M-0.10M-0.09M-0.08M-0.17M0.12M-8.93M-2.34M
Income towards Parent Company (Quarter) -0.37M-0.07M0.25M-0.27M-0.38M-1.01M0.14M1.10M-0.09M0.37M-0.10M-0.09M-0.08M-0.17M0.12M-8.93M-2.34M
Preferred Dividend Payments (Quarter) 0.53M1.15M1.41M1.41M1.59M1.89M1.89M1.89M1.89M1.89M1.89M1.89M1.89M1.89M1.89M1.89M1.89M1.89M1.89M1.89M1.89M1.89M1.89M1.89M
Net Income towards Common Stockholders (Quarter) -0.37M-1.41M-41.14M0.27M-10.35M-2.44M-27.78M4.16M15.55M2.06M-0.27M6.64M3.00M3.66M3.37M5.87M11.47M63.40M5.05M15.01M10.50M15.34M5.02M1.14M10.24M10.89M20.54M15.61M11.93M16.42M21.87M26.19M17.17M27.74M37.22M
Additional items
EPS (Basic) (Quarter) 5.08-0.06-1.590.01-0.41-0.10-1.110.170.620.07-0.010.200.070.080.070.120.231.260.100.300.210.300.100.020.200.210.400.300.210.270.350.420.260.370.49
EPS (Weighted Average and Diluted) (Quarter) 5.05-0.05-1.670.02-0.36-0.10-1.110.020.580.07-0.020.190.070.080.070.120.231.260.100.300.210.300.100.020.200.210.400.300.210.260.350.420.250.360.47
Shares Outstanding (Weighted Average) (Quarter) 25.31M25.43M25.45M25.42M24.96M25.44M25.24M24.97M24.18M24.58M27.75M26.96M33.77M43.11M43.40M42.40M49.34M49.80M50.03M50.14M50.54M50.96M50.96M50.86M51.05M51.38M51.27M51.31M51.46M54.07M61.58M57.89M61.84M63.77M67.49M
Shares Outstanding (Diluted Average) (Quarter) 25.31M25.48M25.56M25.74M25.79M25.44M25.21M24.97M24.34M
EBITDA (Quarter) 147.49M13.93M-27.08M13.75M6.62M9.39M-15.21M10.95M24.87M11.99M8.97M17.87M14.54M15.82M14.95M2.60M1.37M
Tax Rate (Quarter) 1.37%-1.87%172.66%3.97%11.10%32.11%