ALL Income Statement (2009-2025) | ALL

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Income Statement	Mar2009	Jun2009	Sep2009	Dec2009	Mar2010	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	Mar2019	Jun2019	Sep2019	Dec2019	Mar2020	Jun2020	Sep2020	Dec2020	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Revenue & Cost
Provisions (Quarter)										-0.01B	-0.03B	0.01B	-0.00B	0.01B	-0.00B	0.00B	0.03B	-0.01B	-0.01B		0.00B		0.00B	-0.00B
Revenue (Quarter)	7.88B	8.49B	7.58B	8.06B	7.75B	7.66B	7.91B	8.09B	8.10B	8.08B	8.24B	8.24B	8.36B	8.28B	8.13B	8.55B	8.46B	8.79B	8.46B	8.79B	8.68B	8.86B	8.94B	8.76B	8.95B	8.98B	9.03B	8.69B	8.87B	9.16B	9.22B	9.28B	9.64B	9.81B	9.89B	10.06B	9.77B	10.10B	10.46B	9.48B	10.99B	11.14B	11.07B	11.47B	9.87B	10.40B	10.68B	10.96B	12.45B	12.65B	12.48B	13.01B	12.34B	12.22B	13.21B	13.65B	13.79B	13.98B	14.50B	14.83B	15.26B	15.71B	16.63B	16.51B	16.45B	16.63B	17.25B	17.34B
Interest income
Interest Income - Total (Quarter)		1.15B	1.13B	1.12B	1.09B	1.09B	1.05B	1.04B	1.03B	1.06B	1.04B	1.02B	1.06B	1.08B	0.99B	1.09B	1.03B	1.04B	1.00B	1.08B	1.00B	0.93B	0.87B	0.82B	0.89B	0.82B	0.84B	0.75B	0.78B	0.80B	0.79B	0.84B	0.80B	0.94B	0.90B	0.97B	0.85B	0.89B	0.91B	0.86B	0.72B	1.01B	0.95B	-0.78B	0.28B	0.25B	0.49B		0.74B	1.01B	0.80B		0.65B	0.62B	0.75B		0.65B	0.68B	0.77B		0.84B	0.79B	0.86B	0.92B	0.93B	0.82B	1.02B	0.98B
Interest expenses
Interest Expenses (Quarter)	0.58B	0.10B	0.11B	1.83B	0.09B	0.45B	0.09B	-0.99B	0.09B	0.42B	0.41B	-0.87B	0.38B	0.09B	0.21B	0.36B	0.34B	0.31B	0.08B	1.00B	0.09B	0.21B	0.08B	0.07B	0.07B	0.18B	0.07B	-0.29B	0.19B	0.07B	0.07B	0.17B	0.09B	0.08B	0.17B	0.44B	0.16B	0.17B	0.08B	0.40B	0.16B	0.16B	0.17B	0.08B	0.01B	0.01B	0.08B		0.09B	0.09B	0.07B		0.08B	0.08B	0.09B		0.09B	0.10B	0.09B		0.10B	0.10B	0.10B	0.10B	0.10B	0.10B	0.10B	0.10B
Interest Income - Net (Quarter)		1.05B	1.02B	-0.71B	1.00B	0.64B	0.96B	2.04B	0.94B	0.65B	0.63B	1.89B	0.68B	0.98B	0.78B	0.73B	0.69B	0.73B	0.92B	0.08B	0.91B	0.72B	0.79B	0.75B	0.82B	0.64B	0.77B	1.03B	0.58B	0.73B	0.72B	0.68B	0.71B	0.86B	0.72B	0.53B	0.69B	0.72B	0.83B	0.46B	0.56B	0.86B	0.78B	-0.86B	0.27B	0.24B	0.42B		0.66B	0.92B	0.73B		0.56B	0.54B	0.67B		0.56B	0.58B	0.68B		0.74B	0.69B	0.76B	0.82B	0.82B	0.72B	0.92B	0.88B
Non-interest income
Financial Services Fees (Quarter)																																	0.07B				0.12B				0.09B	0.15B	0.20B	1.00B	0.28B				0.10B	0.09B	0.00B		0.31B	0.09B	0.26B		0.35B	0.13B	0.39B		0.02B	0.12B	0.11B	-0.14B	0.01B	0.02B	0.52B	-0.00B
Service Charges (Quarter)		0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B		0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Investment Gain (Loss) (Quarter)		0.26B	0.20B	0.39B	0.09B	0.14B	0.32B	0.13B	0.28B	0.14B	0.69B	0.22B	0.23B	0.07B	-0.02B	0.26B	0.17B	0.41B	0.06B	0.18B	0.15B	0.29B	0.35B	0.18B	0.22B	0.15B	0.18B	-0.07B	-0.06B	0.10B	0.12B	0.05B	0.21B	0.14B	0.15B	0.15B	-0.04B	-0.07B	-0.02B	-0.08B	0.10B	0.12B
Other Non-Interest Income (Quarter)									0.01B	0.02B	0.03B	0.00B	0.01B	0.01B	0.00B	0.00B	0.00B	0.00B		0.00B	0.01B					0.00B										0.00B																									0.28B	0.40B	0.52B	0.66B	0.52B	0.44B	0.57B	0.56B
Non-Interest Income (Quarter)		0.26B	0.20B	0.39B	0.09B	0.15B	0.32B	0.14B	0.30B	0.16B	0.72B	0.22B	0.24B	0.08B	-0.02B	0.27B	0.17B	0.41B	0.06B	0.19B	0.16B	0.29B	0.36B	0.18B	0.22B	0.15B	0.18B	-0.07B	-0.06B	0.10B	0.12B	0.05B	0.28B	0.14B	0.15B	0.15B	0.08B	-0.07B	-0.02B	-0.08B	0.18B	0.27B	0.20B	1.00B	0.28B				0.10B	0.09B	0.00B		0.31B	0.09B	0.26B		0.35B	0.13B	0.39B		0.30B	0.52B	0.63B	0.52B	0.54B	0.47B	1.09B	0.56B
Operating Items
Amortization - Intangibles (Quarter)																																					0.02B	0.02B			0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B		0.05B	0.10B	0.11B		0.09B	0.09B	0.09B		0.08B	0.08B	0.08B		0.07B	0.07B	0.07B	0.07B	0.06B	0.06B	0.06B	0.06B
Restructuring Costs (Quarter)	0.04B	0.03B	0.04B	0.02B	0.01B	0.01B	0.01B	-0.00B	0.01B	0.01B	0.01B	0.02B	0.01B	0.01B	0.01B	0.01B	0.03B	0.02B	0.01B	0.01B	0.01B	0.00B	0.00B	0.01B	0.00B	0.02B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.05B	0.01B	0.02B	0.02B	0.02B	0.02B	0.00B	0.02B	0.01B		0.01B	0.00B	0.01B	0.20B	0.04B	0.05B	0.07B	0.02B		0.01B	0.00B	0.01B		0.03B	0.03B	0.09B		0.01B	0.01B	0.03B	0.01B	0.02B	0.01B	0.02B	0.01B
Other Operating Expenses (Quarter)	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.01B	0.01B	-0.02B	0.01B	0.00B	0.00B	0.00B	0.00B	0.01B	0.00B	0.00B		-0.65B	-0.04B	-0.06B	0.01B	-0.03B	0.00B	-0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.01B	0.00B	0.01B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B		0.00B	0.00B	0.00B	0.00B		9.37B	10.78B	12.23B		11.52B	13.53B	14.10B		14.16B	15.70B	14.43B		13.79B				15.72B	0.89B	0.72B	-0.01B
Operating Expenses (Quarter)	8.02B	0.04B	7.36B	0.05B	0.04B	7.49B	7.43B	7.76B	7.33B	9.12B	8.03B	7.21B	0.05B	0.05B	7.09B	8.01B	7.43B	8.17B	7.31B	7.50B	7.78B	7.91B	7.72B	7.52B	7.87B	8.46B	8.07B	7.97B	8.52B	8.79B	8.46B	8.89B	8.63B	8.97B	8.92B	8.35B	8.51B	9.20B	9.43B	9.96B	9.37B	10.07B	9.91B	6.75B	8.84B	9.02B	9.15B	0.04B	9.42B	10.85B	12.25B		11.54B	13.53B	14.12B		14.19B	15.73B	14.52B		13.79B	15.28B	15.21B	14.06B	15.73B	14.82B	13.16B	12.42B
Operating Income (Quarter)	1.18B	1.11B	1.08B	1.08B	1.05B	1.05B	1.00B	1.00B	0.98B	1.02B	0.99B	0.97B	1.01B	1.03B	0.94B	1.03B	0.98B	0.98B	0.95B	1.03B	0.96B	0.90B	0.82B	0.78B	0.85B	0.79B	0.81B	0.71B	0.73B	0.76B	0.75B	0.80B	0.75B	0.90B	0.84B	0.91B	0.79B	0.82B	0.84B	0.79B	0.65B	0.94B	0.88B	-0.74B	0.25B	0.22B	0.46B		0.71B	0.97B	0.76B		0.59B	0.56B	0.69B		0.57B	0.61B	0.69B		0.76B	0.71B	0.78B	0.83B	0.85B	0.75B	0.95B	0.89B
EBIT (Quarter)	1.18B	1.11B	1.08B	1.08B	1.05B	1.05B	1.00B	1.00B	0.98B	1.02B	0.99B	0.97B	1.01B	1.03B	0.94B	1.03B	0.98B	0.98B	0.95B	1.03B	0.96B	0.90B	0.82B	0.78B	0.85B	0.79B	0.81B	0.71B	0.73B	0.76B	0.75B	0.80B	0.75B	0.90B	0.84B	0.91B	0.79B	0.82B	0.84B	0.79B	0.65B	0.94B	0.88B	-0.74B	0.25B	0.22B	0.46B		0.71B	0.97B	0.76B		0.59B	0.56B	0.69B		0.57B	0.61B	0.69B		0.76B	0.71B	0.78B	0.83B	0.85B	0.75B	0.95B	0.89B
Non-operating items
Non Operating Investment Income (Quarter)																		0.01B	-0.01B	-0.01B		-0.01B	-0.01B	-0.01B
Other Non Operating Income (Quarter)							-0.13B	0.14B	-0.09B	-0.05B	-0.25B	-0.03B	0.01B	-0.01B	-0.00B	-0.01B	-0.00B	-0.48B	-0.01B	-0.01B	-0.01B	-0.00B																0.01B			-0.01B	-0.12B	-0.23B	0.25B	-0.32B	-0.07B	0.07B		0.31B	0.13B	-0.04B		0.25B	-0.26B	-0.08B		0.05B	0.04B	-0.15B		0.00B	0.01B	-0.03B	0.05B	-0.08B		0.11B	0.01B
Net income details
EBT (Quarter)	-0.13B	0.46B	0.23B	0.69B	0.11B	0.17B	0.49B	0.34B	0.74B	-1.03B	0.22B	1.03B	1.11B	0.60B	1.05B	0.54B	1.03B	0.61B	0.51B	1.24B	0.85B	0.95B	1.19B	1.24B	1.08B	0.53B	0.95B	0.72B	0.35B	0.38B	0.77B	1.26B	1.01B	0.85B	0.97B	1.72B	1.26B	0.90B	1.04B	-0.48B	1.62B	1.08B	1.16B	1.58B	1.03B	1.38B	1.53B		3.03B	1.80B	0.23B		0.80B	-1.31B	-0.91B		-0.41B	-1.75B	-0.02B		1.46B	0.43B	1.42B	2.45B	0.72B	2.70B	4.82B	4.92B
Tax Provisions (Quarter)	0.14B	0.07B	0.00B	0.17B	-0.01B	0.02B	0.12B	0.06B	0.22B	-0.41B	0.04B	0.16B	0.35B	0.18B	0.33B	-0.56B	0.32B	0.18B	0.19B	0.42B	0.25B	0.31B	0.41B	0.42B	0.40B	0.17B	0.30B	0.23B	0.11B	0.10B	0.24B	0.42B	0.32B	0.27B	0.30B	0.10B	0.26B	0.18B	0.17B	-0.12B	0.33B	0.23B	0.23B	0.33B	0.19B	0.27B	0.31B		0.63B	0.36B	0.02B		0.15B	-0.29B	-0.24B		-0.09B	-0.37B	-0.02B		0.27B	0.08B	0.25B	0.56B	0.12B	0.60B	1.07B	1.09B
Profit After Tax (Quarter)	-0.27B	0.39B	0.22B	0.52B	0.12B	0.14B	0.37B	0.30B	0.52B	-0.62B	0.17B	0.71B	0.77B	0.42B	0.72B	0.39B	0.71B	0.43B	0.32B	0.82B	0.60B	0.65B	0.78B	0.82B	0.68B	0.35B	0.65B	0.49B	0.25B	0.27B	0.52B	0.84B	0.69B	0.58B	0.67B	1.61B	1.01B	0.72B	0.87B	-0.36B	1.29B	0.85B	0.93B	1.77B	0.55B	1.25B	1.15B		-1.38B	1.43B	0.21B		0.65B	-1.01B	-0.66B		-0.32B	-1.38B	-0.01B		1.22B	0.35B	1.19B	1.93B	0.60B	2.11B	3.74B	3.84B
Equity Income (Quarter)							-0.01B	0.08B	0.06B	0.06B	0.01B	0.03B
Income from Non-Controlling Interests (Quarter)																																																	-0.01B	0.01B	-0.01B		-0.01B	-0.01B	-0.01B		-0.00B	-0.02B	0.00B		-0.02B	0.02B	-0.03B	-0.04B	0.00B	-0.01B	-0.00B	-0.01B
Income from Continuing Operations (Quarter)	-0.27B	0.39B	0.22B	0.52B	0.12B	0.14B	0.37B	0.28B	0.52B	-0.62B	0.17B	0.87B	0.77B	0.42B	0.72B	1.10B	0.71B	0.43B	0.32B	0.82B	0.60B	0.65B	0.78B	0.82B	0.68B	0.35B	0.65B	0.49B	0.25B	0.27B	0.52B	0.84B	0.69B	0.58B	0.67B	1.61B	1.01B	0.72B	0.87B	-0.36B	1.29B	0.85B	0.93B	1.25B	0.84B	1.11B	1.22B		2.41B	1.44B	0.21B		0.65B	-1.02B	-0.67B		-0.32B	-1.38B	-0.00B		1.20B	0.35B	1.16B	1.89B	0.60B	2.10B	3.74B	3.83B
Consolidated Net Income (Quarter)	-0.27B	0.39B	0.22B	0.52B	0.12B	0.14B	0.37B	0.28B	0.52B	-0.62B	0.17B	0.87B	0.77B	0.42B	0.72B	1.10B	0.71B	0.43B	0.32B	0.82B	0.60B	0.65B	0.78B	0.82B	0.68B	0.35B	0.65B	0.49B	0.25B	0.27B	0.52B	0.84B	0.69B	0.58B	0.67B	1.61B	1.01B	0.72B	0.87B	-0.36B	1.29B	0.85B	0.93B	1.25B	-0.29B	0.14B	-0.06B	0.35B	-3.79B	0.20B	0.33B	-0.32B					-0.32B	-1.38B	-0.00B		1.20B	0.35B	1.16B	1.89B	0.60B	2.10B	3.74B	3.83B
Income towards Parent Company (Quarter)	-0.27B	0.39B	0.22B	0.52B	0.12B	0.14B	0.37B	0.28B	0.52B	-0.62B	0.17B	0.87B	0.77B	0.42B	0.72B	1.10B	0.71B	0.43B	0.32B	0.82B	0.60B	0.65B	0.78B	0.82B	0.68B	0.35B	0.65B	0.49B	0.25B	0.27B	0.52B	0.84B	0.69B	0.58B	0.67B	1.61B	1.01B	0.72B	0.87B	-0.36B	1.29B	0.85B	0.93B	1.25B	-0.29B	0.14B	-0.06B	0.35B	-3.79B	0.20B	0.33B	-0.32B					-0.32B	-1.38B	-0.00B		1.20B	0.35B	1.16B	1.89B	0.60B	2.10B	3.74B	3.83B
Preferred Dividend Payments (Quarter)																			0.01B	0.01B	0.01B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.04B	0.04B	0.04B	0.03B	0.03B	0.04B	0.07B	0.04B	0.03B	0.03B		0.03B	0.03B	0.03B		0.03B	0.03B	0.03B		0.03B	0.04B	0.04B		0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B
Net Income towards Common Stockholders (Quarter)	-0.27B	0.39B	0.22B	0.52B	0.12B	0.14B	0.37B	0.28B	0.52B	-0.62B	0.17B	0.87B	0.77B	0.42B	0.72B	0.39B	0.71B	0.43B	0.31B	0.81B	0.59B	0.61B	0.75B	0.80B	0.65B	0.33B	0.62B	0.46B	0.22B	0.24B	0.49B	0.81B	0.67B	0.55B	0.64B	1.22B	0.98B	0.68B	0.94B	-0.58B	1.26B	0.82B	0.89B	1.71B	0.51B	1.22B	1.13B	2.60B	-1.41B	1.59B	0.51B	0.79B	0.63B	-1.04B	-0.69B	-0.30B	-0.35B	-1.39B	-0.04B	1.46B	1.19B	0.30B	1.16B	1.90B	0.57B	2.08B	3.72B	3.80B
Additional items
EPS (Basic) (Quarter)	-0.51	0.72	0.41	0.96	0.22	0.27	0.68	0.55	0.99	-1.19	0.34	1.41	1.54	0.86	1.49	0.82	1.49	0.93	0.67	1.79	1.31	1.41	1.77	1.89	1.56	0.80	1.56	1.19	0.57	0.65	1.32	2.20	1.82	1.51	1.76	3.41	2.76	1.94	2.72	-1.71	3.79	2.47	2.71	5.32	2.52	3.90	3.82	7.38	7.88	4.68	1.73	2.77	2.28	-3.80	-2.55	-1.15	-1.31	-5.29	-0.16	5.57	4.51	1.14	4.39	7.16	2.13	7.86	14.13	14.55
EPS (Weighted Average and Diluted) (Quarter)	-0.51	0.72	0.41	0.96	0.22	0.27	0.68	0.55	0.98	-1.19	0.34	1.40	1.53	0.86	1.48	0.81	1.47	0.92	0.66	1.76	1.30	1.39	1.74	1.86	1.53	0.79	1.54	1.18	0.57	0.64	1.31	2.18	1.79	1.49	1.74	3.35	2.71	1.91	2.68	-1.71	3.74	2.44	2.67	5.23	1.59	3.86	3.58	8.45	-4.60	4.61	1.71	2.73	2.25	-3.80	-2.55	-1.15	-1.31	-5.29	-0.16	5.52	4.46	1.13	4.33	7.07	2.11	7.76	13.95	14.37
Shares Outstanding (Weighted Average) (Quarter)	0.54B	0.54B	0.54B	0.54B	0.54B	0.54B	0.54B	0.54B	0.53B	0.53B	0.52B	0.52B	0.50B	0.49B	0.49B	0.49B	0.48B	0.47B	0.47B	0.46B	0.45B	0.43B	0.42B	0.43B	0.42B	0.41B	0.41B	0.40B	0.38B	0.38B	0.37B	0.37B	0.37B	0.36B	0.36B	0.36B	0.35B	0.35B	0.35B	0.35B	0.33B	0.33B	0.33B	0.33B	0.32B	0.31B	0.31B	0.31B	0.30B	0.30B	0.30B	0.29B	0.28B	0.28B	0.27B	0.27B	0.26B	0.26B	0.26B	0.26B	0.26B	0.26B	0.26B	0.26B	0.27B	0.26B	0.26B	0.26B
Shares Outstanding (Diluted Average) (Quarter)	0.54B	0.54B	0.54B	0.54B	0.54B	0.54B	0.54B		0.53B	0.52B	0.51B									0.47B	0.45B	0.44B	0.43B	0.44B	0.42B	0.42B	0.40B	0.41B	0.38B	0.38B	0.38B	0.38B	0.37B	0.37B	0.37B	0.37B	0.36B	0.35B	0.35B	0.35B	0.34B	0.34B	0.33B	0.33B	0.32B	0.32B	0.32B	0.32B	0.31B	0.30B	0.30B	0.30B	0.28B	0.28B	0.27B	0.27B	0.26B	0.26B	0.26B	0.26B	0.27B	0.27B	0.27B	0.27B	0.27B	0.27B	0.27B	0.27B
EBITDA (Quarter)	1.18B	1.11B	1.08B	1.08B	1.05B	1.05B	1.00B	1.00B	0.98B	1.02B	0.99B	0.97B	1.01B	1.03B	0.94B	1.03B	0.98B	0.98B	0.95B	1.03B	0.96B	0.90B	0.82B	0.78B	0.85B	0.79B	0.81B	0.71B	0.73B	0.76B	0.75B	0.80B	0.75B	0.90B	0.84B	0.91B	0.79B	0.82B	0.84B	0.79B	0.65B	0.94B	0.88B	-0.74B	0.25B	0.22B	0.46B		0.71B	0.97B	0.76B		0.59B	0.56B	0.69B		0.57B	0.61B	0.69B		0.76B	0.71B	0.78B	0.83B	0.85B	0.75B	0.95B	0.89B
Tax Rate (Quarter)	-109.16%	15.62%	1.78%	25.25%	-12.15%	12.65%	25.10%	17.21%	29.38%	40.04%	20.09%	15.86%	31.12%	29.73%	31.01%	-102.02%	31.17%	29.32%	37.92%	33.95%	29.33%	32.46%	34.37%	33.66%	37.37%	32.51%	31.94%	32.08%	30.70%	27.93%	32.03%	33.23%	31.32%	31.96%	31.41%	5.89%	20.35%	20.07%	16.27%	24.79%	20.25%	21.06%	19.74%	20.95%	18.82%	19.80%	20.42%		20.65%	20.14%	8.85%		18.85%	22.04%	25.93%		20.94%	21.34%	80.95%		18.17%	19.30%	17.91%	22.83%	17.11%	22.35%	22.31%	22.14%

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