|
Provisions
|
| 2.00M | 2.00M | 2.03M | 2.00M | 2.00M | 2.00M | 2.00M | 2.00M | 2.00M | 2.00M | 2.50M | 2.00M | 2.00M | 2.00M | 4.00M |
|
Revenue
|
15.65M | 15.12M | 17.60M | 7.19M | 13.48M | 14.37M | 4.50M | 5.03M | 4.86M | 4.64M | 5.82M | 6.02M | 4.59M | 4.83M | 4.93M | 2.33M |
|
Interest income - Loans
|
86.96M | 88.94M | 89.81M | 93.92M | 91.29M | 94.80M | 95.22M | 93.14M | 94.02M | 99.85M | 104.87M | 114.63M | 115.45M | 117.01M | 118.10M | 120.92M |
|
Interest income - Investments
|
2.95M | 3.11M | 3.24M | 3.23M | 3.16M | 3.40M | 3.41M | 3.32M | 3.47M | 3.67M | 3.87M | 4.20M | 4.03M | 4.04M | 3.92M | 3.58M |
|
Interest Income - Debt Securities
|
5.39M | 5.27M | 4.80M | 3.86M | 4.65M | 6.24M | 6.64M | 7.01M | 7.33M | 8.90M | 8.91M | 9.93M | 10.51M | 9.79M | 9.41M | 8.92M |
|
Interest Expense - Deposits
|
2.95M | 2.77M | 2.78M | 2.60M | 2.79M | 3.18M | 3.19M | 3.11M | 3.36M | 4.26M | 5.52M | 7.50M | 8.64M | 9.02M | 10.01M | 9.95M |
|
Interest Expense - Debt
|
0.96M | 0.98M | 1.02M | 1.08M | 1.10M | 1.16M | 1.23M | 1.26M | 1.34M | 1.55M | 1.60M | 1.64M | 3.48M | 3.37M | 3.11M | 2.28M |
|
Interest Expense - Others
|
| | | | | | | | | | | | | 0.06M | 0.08M | 0.12M |
|
Interest Expenses
|
4.26M | 4.17M | 4.14M | 3.84M | 4.24M | 4.73M | 5.07M | 5.21M | 5.45M | 7.36M | 8.57M | 11.28M | 13.89M | 14.14M | 14.81M | 13.92M |
|
Interest Income - Net
|
91.04M | 93.15M | 93.71M | 97.17M | 94.85M | 99.71M | 100.21M | 98.26M | 99.37M | 105.06M | 109.09M | 117.46M | 116.11M | 116.70M | 116.62M | 119.50M |
|
Interest Income - Total
|
91.04M | 91.15M | 91.71M | 95.14M | 92.85M | 97.71M | 98.21M | 96.26M | 97.37M | 103.06M | 107.09M | 114.96M | 114.11M | 114.70M | 114.62M | 115.50M |
|
Financial Services Fees
|
| | | | 2.19M | 2.55M | | | 2.26M | 2.51M | | | | | | |
|
Service Charges
|
11.82M | 12.21M | 12.93M | 4.95M | 10.39M | 11.16M | 11.06M | 10.84M | 48.07M | 11.98M | 12.26M | 12.54M | 46.63M | 14.05M | 10.33M | 9.64M |
|
Investment Gain (Loss)
|
0.02M | -0.38M | 0.89M | 0.31M | 0.01M | -0.05M | 0.27M | -2.31M | 0.00M | 0.04M | | -0.89M | 0.00M | -0.03M | -0.00M | 0.06M |
|
Investment Banking Income
|
3.87M | 4.63M | 6.08M | 3.13M | 5.50M | 5.48M | 0.68M | 3.57M | 3.38M | 3.16M | 4.28M | 4.25M | 2.06M | 4.67M | 5.10M | 4.16M |
|
Mortgage Banking
|
5.64M | 6.62M | 8.14M | 5.14M | 4.60M | 6.75M | 4.50M | 5.03M | 4.86M | 4.64M | | | 3.42M | 5.94M | 6.62M | 6.25M |
|
Card Income
|
| | | | 6.54M | 7.19M | | | 7.32M | 7.87M | | | | | | |
|
Trading Income
|
| | -0.16M | 0.69M | | | | 0.03M | -0.03M | 0.06M | -0.03M | | | | | |
|
Other Non-Interest Income
|
1.73M | 2.47M | 2.28M | 3.22M | 2.15M | 1.77M | 2.26M | 2.65M | 5.13M | 2.14M | 1.79M | 2.59M | 1.53M | 2.06M | 3.16M | 1.90M |
|
Non-Interest Income
|
23.09M | 25.56M | 30.17M | 17.45M | 31.37M | 34.85M | 18.77M | 19.81M | 71.00M | 32.41M | 18.30M | 18.49M | 53.64M | 26.69M | 25.21M | 22.00M |
|
Amortization - Intangibles
|
1.81M | 1.81M | 1.72M | 1.72M | 1.62M | 1.62M | 1.54M | 1.46M | 1.38M | 1.38M | 1.35M | 1.94M | 2.05M | 2.05M | 1.99M | 2.06M |
|
Research & Development
|
4.92M | 4.85M | 4.84M | 4.67M | 3.99M | 4.10M | 4.42M | 4.73M | 4.38M | 4.56M | 4.77M | 5.11M | 5.33M | 5.27M | 5.66M | 6.20M |
|
Wages, Salaries and Other
|
46.56M | 45.17M | 44.76M | 44.39M | 46.06M | 49.02M | 48.93M | 48.08M | 50.07M | 51.49M | 48.93M | 52.12M | 54.64M | 55.63M | 59.09M | 57.05M |
|
Rent Expense
|
10.39M | 11.05M | 10.98M | 12.58M | 12.00M | 12.04M | 11.74M | 12.09M | 11.77M | 11.57M | 12.38M | 13.49M | 13.77M | 12.68M | 12.57M | 13.38M |
|
Restructuring Costs
|
6.81M | 2.41M | 1.72M | 0.79M | | | | | | | 1.00M | 4.60M | 2.15M | 0.30M | 0.68M | 4.42M |
|
Other Operating Expenses
|
61.91M | 61.57M | 61.56M | 61.81M | 60.29M | 63.71M | 64.17M | 65.68M | 65.56M | 66.50M | 63.48M | 72.19M | 68.77M | 68.46M | 68.41M | 69.69M |
|
Operating Expenses
|
84.03M | 79.89M | 79.09M | 79.86M | 76.28M | 79.86M | 80.33M | 82.50M | 81.71M | 82.64M | 81.63M | 95.40M | 90.01M | 86.72M | 87.31M | 93.69M |
|
Operating Income
|
19.96M | 20.54M | 23.51M | 19.46M | 19.05M | 20.40M | 18.08M | 27.68M | 21.36M | 21.22M | 20.40M | 21.02M | 18.12M | 22.67M | 20.86M | 20.27M |
|
EBIT
|
19.96M | 20.54M | 23.51M | 19.46M | 19.05M | 20.40M | 18.08M | 27.68M | 21.36M | 21.22M | 20.40M | 21.02M | 18.12M | 22.67M | 20.86M | 20.27M |
|
Interest & Investment Income
|
95.30M | 97.32M | 97.85M | 101.01M | 99.10M | 104.44M | 105.28M | 103.47M | 104.82M | 112.42M | 117.66M | 128.74M | 130.00M | 130.84M | 131.44M | 133.42M |
|
Non Operating Income
|
6.08M | 8.44M | 7.79M | 7.82M | 6.12M | 7.46M | 6.85M | 6.71M | 5.67M | 7.13M | 6.65M | 7.31M | 6.74M | 7.05M | 6.43M | 7.16M |
|
EBT
|
26.97M | 31.80M | 36.13M | 34.75M | 35.62M | 38.24M | 35.96M | 41.44M | 37.03M | 41.64M | 45.86M | 40.58M | 42.22M | 50.66M | 48.18M | 42.08M |
|
Tax Provisions
|
9.19M | 10.84M | 12.28M | 11.94M | 11.83M | 12.79M | 10.88M | 54.99M | 8.24M | 9.22M | 8.08M | 3.05M | 8.87M | 10.96M | 8.60M | 8.43M |
|
Profit After Tax
|
17.77M | 20.96M | 23.85M | 22.80M | 23.79M | 25.45M | 25.08M | -13.55M | 28.79M | 32.42M | 37.77M | 37.53M | 33.35M | 39.70M | 39.58M | 33.66M |
|
Income from Continuing Operations
|
17.77M | 20.96M | 23.85M | 22.80M | 23.79M | 25.45M | 25.08M | -13.55M | 28.79M | 32.42M | 37.77M | 37.53M | 33.35M | 39.70M | 39.58M | 33.66M |
|
Consolidated Net Income
|
17.77M | 20.96M | 23.85M | 22.80M | 23.79M | 25.45M | 25.08M | -13.55M | 28.79M | 32.42M | 37.77M | 37.53M | 33.35M | 39.70M | 39.58M | 33.66M |
|
Income towards Parent Company
|
17.77M | 20.96M | 23.85M | 22.80M | 23.79M | 25.45M | 25.08M | -13.55M | 28.79M | 32.42M | 37.77M | 37.53M | 33.35M | 39.70M | 39.58M | 33.66M |
|
Net Income towards Common Stockholders
|
17.77M | 20.96M | 23.85M | 22.80M | 23.79M | 25.45M | 25.08M | -13.55M | 28.79M | 32.42M | 37.77M | 37.53M | 33.35M | 39.70M | 39.58M | 33.66M |
|
EPS (Basic)
|
0.52 | 0.62 | 0.70 | 0.69 | 0.72 | 0.77 | 0.76 | -0.41 | 0.89 | 1.01 | 1.17 | 1.10 | 0.95 | 1.14 | 1.15 | 0.96 |
|
EPS (Weighted Average and Diluted)
|
0.52 | 0.61 | 0.70 | 0.69 | 0.72 | 0.77 | 0.76 | -0.41 | 0.89 | 1.00 | 1.17 | 1.09 | 0.95 | 1.14 | 1.15 | 0.95 |
|
Shares Outstanding (Weighted Average)
|
34.24M | 32.93M | 33.76M | 33.51M | 33.19M | 33.29M | 33.28M | 32.91M | 32.73M | 32.41M | 32.40M | 32.40M | 35.18M | 35.16M | 34.57M | 34.17M |
|
Shares Outstanding (Diluted Average)
|
34.10M | 34.12M | 34.12M | 33.85M | 33.05M | 33.05M | 33.08M | 32.99M | 32.52M | 32.42M | 32.41M | 32.89M | 35.17M | 35.03M | 34.85M | |
|
EBITDA
|
19.96M | 20.54M | 23.51M | 19.46M | 19.05M | 20.40M | 18.08M | 27.68M | 21.36M | 21.22M | 20.40M | 21.02M | 18.12M | 22.67M | 20.86M | 20.27M |
|
Tax Rate
|
34.09% | 34.09% | 33.98% | 34.37% | 33.21% | 33.44% | 30.26% | | 22.25% | 22.14% | 17.63% | 7.52% | 21.01% | 21.63% | 17.85% | 20.03% |