|
Provisions
|
5.78M | 5.80M | 8.06M | 7.55M | 5.35M | 11.20M | 9.70M | 11.06M | 25.80M | 27.35M | 42.20M | 23.75M | 23.75M | 24.25M | 32.50M | 55.74M |
|
Revenue
|
58.94M | 66.51M | 95.56M | 129.34M | 159.55M | 229.53M | 327.35M | 381.36M | 439.44M | 491.36M | 580.60M | 644.00M | 720.52M | 903.61M | 1,184.09M | 1,258.84M |
|
Interest income - Loans
|
43.70M | 60.51M | 89.31M | 113.50M | 147.66M | 220.49M | 291.06M | 358.85M | 446.99M | 525.32M | 582.75M | 584.41M | 626.63M | 1,048.87M | 1,499.57M | 1,654.78M |
|
Interest Income - Debt Securities
|
41.88M | 32.43M | 26.43M | 22.15M | 25.21M | 23.88M | 26.65M | 28.44M | 28.08M | 30.82M | 23.51M | 20.47M | 20.51M | 89.61M | 133.63M | 135.19M |
|
Interest Income - Trading Account Assets
|
0.12M | 0.12M | 0.12M | 0.25M | 0.23M | 0.22M | 0.24M | 0.31M | | | | | | | | |
|
Interest Income - Total
|
85.57M | 92.94M | 115.73M | 135.65M | 172.88M | 244.36M | 317.71M | 387.29M | 475.07M | 564.89M | 622.84M | 617.86M | 659.73M | 1,157.14M | 1,655.61M | 1,815.46M |
|
Interest Expense - Deposits
|
21.25M | 22.28M | 24.89M | 22.87M | 24.82M | 34.73M | 42.67M | 56.49M | 79.85M | 117.08M | 126.92M | 60.53M | 33.62M | 339.48M | 670.57M | 667.75M |
|
Interest Expense - Debt
|
7.72M | 6.26M | 5.96M | 5.94M | 6.98M | 8.91M | 11.18M | 12.40M | 22.85M | 32.83M | 11.99M | 4.67M | 4.62M | 12.64M | 3.09M | 1.65M |
|
Interest Expense - Others
|
5.97M | 5.88M | 5.70M | 5.22M | 3.98M | 1.78M | 2.85M | 5.16M | 3.88M | 5.62M | 5.64M | 12.42M | 13.20M | 18.22M | 18.31M | 16.46M |
|
Interest Expenses
|
34.95M | 34.42M | 36.55M | 34.03M | 35.78M | 45.42M | 56.70M | 74.06M | 106.58M | 156.28M | 145.23M | 79.12M | 52.57M | 374.02M | 694.18M | 687.69M |
|
Interest Income - Net
|
50.62M | 58.51M | 79.19M | 101.63M | 137.10M | 198.94M | 261.01M | 313.23M | 368.49M | 408.61M | 477.61M | 538.74M | 607.16M | 783.12M | 961.43M | 1,127.77M |
|
Interest Income - Total
|
44.84M | 52.71M | 71.12M | 94.08M | 131.75M | 187.75M | 251.31M | 302.17M | 342.69M | 381.25M | 435.41M | 514.99M | 583.41M | 758.87M | 928.93M | 1,072.03M |
|
Financial Services Fees
|
0.12M | 1.07M | 0.86M | 1.74M | 2.69M | 4.70M | 2.91M | 4.57M | 3.86M | 5.85M | 5.99M | 7.17M | 29.23M | 28.32M | 31.34M | 31.79M |
|
Service Charges
|
0.54M | 0.66M | 0.82M | 3.90M | 4.58M | 6.85M | 36.20M | 42.09M | 47.76M | 53.85M | 76.17M | 73.93M | 53.93M | 55.23M | 158.02M | 65.28M |
|
Investment Gain (Loss)
|
| | | | | | | 3.92M | -0.30M | 0.71M | | | | | | |
|
Investment Banking Income
|
| | | | | | | | | | | 41.17M | 16.24M | 8.00M | 8.64M | 9.60M |
|
Mortgage Banking
|
1.69M | 4.73M | 16.71M | 22.95M | 10.17M | 15.26M | 11.08M | 14.28M | 13.76M | 5.27M | 20.65M | 42.64M | 19.20M | 7.10M | 10.00M | |
|
Trading Income
|
| | | | | | | | 0.28M | | | | | | | |
|
Other Non-Interest Income
|
4.64M | 4.51M | 5.68M | 4.08M | 3.72M | 6.06M | 6.87M | 9.37M | 15.98M | 19.66M | 25.83M | 16.56M | 13.58M | 37.15M | 42.80M | 47.76M |
|
Non-Interest Income
|
8.32M | 7.99M | 16.37M | 27.71M | 22.45M | 30.59M | 66.34M | 68.13M | 70.94M | 82.76M | 102.99M | 105.26M | 113.36M | 120.49M | 222.66M | 131.07M |
|
Research & Development
|
0.89M | 0.98M | 2.25M | 2.77M | 5.37M | 6.63M | 10.35M | 13.32M | 17.40M | 24.15M | 30.67M | 40.72M | 50.16M | 60.56M | 69.37M | 80.43M |
|
Wages, Salaries and Other
|
7.37M | 14.52M | 20.34M | 28.87M | 32.24M | 43.82M | 66.67M | 81.82M | 100.97M | 127.43M | 144.34M | 152.58M | 167.39M | 204.27M | 250.87M | 297.95M |
|
Selling, General & Administrative
|
| | | | | | | | | | | | | | 16.00M | |
|
Restructuring Costs
|
2.18M | 2.87M | 4.09M | 7.71M | 5.78M | 7.17M | 10.47M | 11.58M | 15.28M | 36.13M | 24.89M | 25.48M | 37.85M | 48.37M | 33.94M | 34.63M |
|
Other Operating Expenses
|
14.21M | 22.68M | 31.61M | 43.11M | 48.78M | 63.68M | 91.94M | 112.70M | 141.25M | 190.93M | 220.21M | 248.31M | 268.80M | 338.69M | 396.80M | 474.63M |
|
Operating Expenses
|
17.28M | 26.53M | 37.96M | 53.59M | 59.93M | 77.48M | 112.76M | 137.60M | 173.94M | 251.21M | 275.77M | 314.51M | 356.81M | 447.62M | 516.11M | 589.70M |
|
EBIT
|
70.83M | 68.59M | 86.08M | 102.23M | 130.05M | 186.28M | 261.59M | 306.75M | 346.28M | 369.09M | 407.86M | 384.86M | 392.53M | 805.76M | 1,329.66M | 1,301.09M |
|
Interest & Investment Income
|
13.04M | 2.42M | | 0.21M | 0.21M | 0.59M | 1.43M | 3.92M | -0.02M | 0.71M | | | | | | |
|
EBT
|
35.88M | 34.17M | 49.54M | 68.20M | 94.27M | 140.86M | 204.90M | 232.69M | 239.70M | 212.81M | 262.63M | 305.74M | 339.96M | 431.74M | 635.48M | 613.39M |
|
Tax Provisions
|
14.75M | 13.59M | 20.06M | 27.91M | 40.35M | 66.99M | 85.60M | 97.95M | 87.29M | 57.67M | 79.19M | 90.04M | 99.24M | 124.58M | 185.47M | 180.49M |
|
Profit After Tax
|
21.13M | 20.58M | 29.48M | 40.29M | 55.96M | 82.68M | 119.29M | 134.74M | 152.41M | 155.13M | 183.44M | 215.71M | 240.72M | 307.17M | 450.01M | 432.91M |
|
Income from Continuing Operations
|
21.13M | 20.58M | 29.48M | 40.29M | 53.92M | 73.86M | 119.29M | 134.74M | 152.41M | 155.13M | 183.44M | 215.71M | 240.72M | 307.17M | 450.01M | 432.91M |
|
Consolidated Net Income
|
21.13M | 20.58M | 29.48M | 40.29M | 53.92M | 73.86M | 119.29M | 134.74M | 152.41M | 155.13M | 183.44M | 215.71M | 240.72M | 307.17M | 450.01M | 432.91M |
|
Income towards Parent Company
|
21.13M | 20.58M | 29.48M | 40.29M | 53.92M | 73.86M | 119.29M | 134.74M | 152.41M | 155.13M | 183.44M | 215.71M | 240.72M | 307.17M | 450.01M | 432.91M |
|
Preferred Dividend Payments
|
| | | | 0.31M | 0.31M | 0.31M | 0.31M | | | | | | | | |
|
Net Income towards Common Stockholders
|
20.52M | 20.27M | 28.20M | 39.46M | 55.65M | 82.37M | 118.98M | 134.43M | 152.10M | 154.82M | 183.13M | 215.52M | 240.72M | 307.17M | 450.01M | 432.91M |
|
EPS (Basic)
|
2.31 | 1.88 | 2.45 | 3.00 | 0.97 | 1.35 | 1.87 | 2.11 | 2.41 | 2.50 | 3.01 | 3.64 | 4.04 | 5.15 | 7.82 | 7.61 |
|
EPS (Weighted Average and Diluted)
|
2.22 | 1.87 | 2.33 | 2.89 | 0.96 | 1.34 | 1.87 | 2.10 | 2.37 | 2.48 | 2.98 | 3.56 | 3.97 | 5.07 | 7.66 | 7.43 |
|
EBITDA
|
| 15.56M | 25.01M | 34.93M | 56.39M | 83.65M | 121.39M | 142.53M | 151.31M | 155.76M | 182.49M | 219.15M | 235.28M | 303.49M | | |
|
Tax Rate
|
41.11% | 39.78% | 40.50% | 40.92% | 42.81% | 47.56% | 41.78% | 42.10% | 36.42% | 27.10% | 30.15% | 29.45% | 29.19% | 28.85% | 29.19% | 29.42% |