|
Provisions (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -14.00M | 161.00M | 364.00M | 193.00M | 404.00M | 304.00M | 692.00M | 107.00M | 336.00M | 304.00M | 482.00M | 321.00M | 290.00M | 369.00M | 417.00M | 296.00M | 274.00M | 299.00M | 373.00M | 303.00M |
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Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 764.00M | 851.00M | 856.00M | 921.00M | 893.00M | 979.00M | 1,033.00M | 1,289.00M | 952.00M | 1,031.00M | 1,016.00M | 991.00M | 939.00M | 983.00M | 925.00M | 970.00M | 929.00M | 971.00M | 975.00M | 1,018.00M |
|
Interest income - Loans (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 913.00M | 992.00M | 1,016.00M | 1,066.00M | 1,064.00M | 1,195.00M | 1,290.00M | 1,289.00M | 1,153.00M | 1,256.00M | 1,264.00M | 1,247.00M | 1,174.00M | 1,224.00M | 1,175.00M | 1,185.00M | 1,148.00M | 1,198.00M | 1,208.00M | 1,224.00M |
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Interest Income - Debt Securities (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 67.00M | 70.00M | 41.00M | 57.00M | 57.00M | 54.00M | 60.00M | 56.00M | 47.00M | 56.00M | 58.00M | 58.00M | 49.00M | 136.00M | 58.00M | 43.00M | 57.00M | 43.00M | 104.00M | 42.00M |
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Interest Income - Total (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 915.00M | 3.30M | 1,017.00M | 1,068.00M | 1,073.00M | 1,218.00M | 1,325.00M | 1,335.00M | 1,197.00M | 1,301.00M | 1,313.00M | 1,300.00M | 1,228.00M | 1,277.00M | 1,218.00M | 1,231.00M | 1,194.00M | 1,242.00M | 1,246.00M | 1,260.00M |
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Interest Expense - Deposits (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 43.00M | 39.00M | 37.00M | 34.00M | 41.00M | 66.00M | 101.00M | 117.00M | 127.00M | 143.00M | 154.00M | 155.00M | 152.00M | 153.00M | 147.00M | 138.00M | 139.00M | 139.00M | 137.00M | 133.00M |
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Interest Expense - Debt (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 57.00M | 52.00M | 48.00M | 45.00M | 54.00M | 67.00M | 94.00M | 101.00M | 78.00M | 76.00M | 84.00M | 93.00M | 89.00M | 87.00M | 84.00M | 87.00M | 81.00M | 71.00M | 62.00M | 60.00M |
|
Interest Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 100.00M | 91.00M | 85.00M | 79.00M | 95.00M | 133.00M | 195.00M | 218.00M | 205.00M | 219.00M | 238.00M | 248.00M | 241.00M | 240.00M | 231.00M | 225.00M | 220.00M | 210.00M | 199.00M | 193.00M |
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Interest Income - Net (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 101.70M | 903.00M | 932.00M | 989.00M | 978.00M | 1,085.00M | 1,130.00M | 1,117.00M | 992.00M | 1,082.00M | 1,075.00M | 1,052.00M | 987.00M | 1,037.00M | 987.00M | 1,006.00M | 974.00M | 1,032.00M | 1,047.00M | 1,067.00M |
|
Mortgage Banking (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Other Non-Interest Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 34.00M | 45.00M | 32.00M | 199.00M | 238.00M | 30.00M | 311.00M | 29.00M | 34.00M | 304.00M | 1,279.00M | 394.00M | 31.00M | 37.00M | -979.00M | 365.00M | 47.00M | 50.00M | -840.00M | 331.00M |
|
Non-Interest Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -51.00M | -52.00M | -76.00M | -68.00M | -85.00M | -106.00M | -97.00M | 29.00M | 34.00M | 304.00M | 1,279.00M | 394.00M | 31.00M | 37.00M | -979.00M | 365.00M | 47.00M | 50.00M | -840.00M | 331.00M |
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Amortization - Intangibles (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 11.50M | 12.80M | | | | | | | | | | | | | | | | | | |
|
Research & Development (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 55.00M | 54.00M | 55.00M | 56.00M | 61.00M | 75.00M | 82.00M | 75.00M | 75.00M | 73.00M | 79.00M | 74.00M | 73.00M | 73.00M | 80.00M | 81.00M | 77.00M | 72.00M | 78.00M | 76.00M |
|
Wages, Salaries and Other (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 35.00M | 40.00M | 566.00M | 31.00M | 38.00M | 33.00M | 677.00M | | | | | | | | | | | | | |
|
Selling, General & Administrative (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 27.20M | 34.50M | | | | | | | | | | | | | | | | | | |
|
Rent Expense (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 7.00M | 6.00M | | 6.00M | 6.00M | 5.00M | | | | | | | | | | | | | | |
|
Restructuring Costs (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Other Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 334.80M | 336.50M | 373.00M | 364.00M | 406.00M | 406.00M | 467.00M | 469.00M | 455.00M | 429.00M | 437.00M | 408.00M | 396.00M | 501.00M | 455.00M | 396.00M | 404.00M | 404.00M | 477.00M | 396.00M |
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Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 424.00M | 431.00M | 428.00M | 426.00M | 473.00M | 486.00M | 549.00M | 544.00M | 530.00M | 502.00M | 516.00M | 482.00M | 469.00M | 574.00M | 535.00M | 477.00M | 481.00M | 476.00M | 555.00M | 472.00M |
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Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 473.30M | 382.80M | -1140.30M | 464.00M | 370.00M | 449.00M | 428.00M | 706.00M | 382.00M | 493.00M | 454.00M | 481.00M | 437.00M | 371.00M | 342.00M | 458.00M | 414.00M | 457.00M | 376.00M | 511.00M |
|
EBIT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 473.30M | 382.80M | -1140.30M | 464.00M | 370.00M | 449.00M | 428.00M | 706.00M | 382.00M | 493.00M | 454.00M | 481.00M | 437.00M | 371.00M | 342.00M | 458.00M | 414.00M | 457.00M | 376.00M | 511.00M |
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Interest & Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Other Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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EBT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 354.00M | 259.00M | 64.00M | 302.00M | 16.00M | 189.00M | -208.00M | 638.00M | 86.00M | 225.00M | 18.00M | 188.00M | 180.00M | 40.00M | -27.00M | 197.00M | 174.00M | 196.00M | 47.00M | 243.00M |
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Tax Provisions (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 91.00M | 53.00M | 4.00M | 91.00M | 4.00M | 55.00M | -74.00M | 183.00M | 22.00M | 52.00M | -26.00M | 53.00M | 47.00M | 37.00M | -34.00M | 55.00M | 35.00M | 8.00M | -6.00M | 62.00M |
|
Profit After Tax (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 274.00M | 206.00M | 18.00M | 210.00M | 12.00M | 134.00M | -134.00M | 455.00M | 64.00M | 171.00M | 44.00M | 135.00M | 133.00M | 3.00M | 9.00M | 138.00M | 139.00M | 188.00M | 57.00M | 181.00M |
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Equity Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -12.00M | -21.00M | -11.00M | | | | | | | | | | | | | | |
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Income from Non-Controlling Interests (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Income from Continuing Operations (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 263.00M | 206.00M | 60.00M | 211.00M | 12.00M | 134.00M | -134.00M | 455.00M | 64.00M | 173.00M | 44.00M | 135.00M | 133.00M | 3.00M | 7.00M | 142.00M | 139.00M | 188.00M | 53.00M | 181.00M |
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Consolidated Net Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 11.00M | 18.00M | -42.00M | -1.00M | | | | | -16.00M | -2.00M | -1.00M | -1.00M | | -1.00M | | -4.00M | | | 1.00M | |
|
Income towards Parent Company (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 11.00M | 18.00M | -42.00M | -1.00M | | | | | -16.00M | -2.00M | -1.00M | -1.00M | | -1.00M | | -4.00M | | | 1.00M | |
|
Preferred Dividend Payments (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2.00M |
|
Net Income towards Common Stockholders (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 274.00M | 224.00M | 18.00M | 210.00M | 12.00M | 134.00M | | | -16.00M | -2.00M | -1.00M | -1.00M | | -1.00M | | 138.00M | | | 1.00M | 179.00M |
|
EPS (Basic) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 5.50 | 4.50 | 0.34 | 4.23 | 0.25 | 2.69 | -2.70 | 9.10 | 0.95 | 3.44 | 0.91 | 2.74 | 2.69 | 0.05 | 0.10 | 2.81 | 2.96 | 4.04 | 1.36 | 4.19 |
|
EPS (Weighted Average and Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 5.47 | 4.47 | 0.34 | 4.20 | 0.25 | 2.69 | -2.69 | 9.08 | 0.95 | 3.46 | 0.90 | 2.73 | 2.66 | 0.05 | 0.12 | 2.86 | 2.94 | 3.96 | 1.15 | 4.15 |
|
Shares Outstanding (Weighted Average) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 49.70M | 49.70M | 49.70M | 49.90M | 49.80M | 49.80M | 49.90M | 50.00M | 50.10M | 50.00M | 49.80M | 49.50M | 49.60M | 49.60M | 49.60M | 49.00M | 46.70M | 47.40M | 46.80M | 42.80M |
|
Shares Outstanding (Diluted Average) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 50.00M | 50.00M | 49.90M | 49.90M | 50.00M | 50.10M | 50.20M | 50.10M | 50.00M | 49.70M | 50.20M | 50.30M | 50.40M | 49.60M | 48.40M | 48.10M | 47.60M | 43.20M |
|
EBITDA (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 473.30M | 382.80M | -1140.30M | 464.00M | 370.00M | 449.00M | 428.00M | 706.00M | 382.00M | 493.00M | 454.00M | 481.00M | 437.00M | 371.00M | 342.00M | 458.00M | 414.00M | 457.00M | 376.00M | 511.00M |
|
Tax Rate (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 25.71% | 20.46% | 6.25% | 30.13% | 25.00% | 29.10% | 35.58% | 28.68% | 25.58% | 23.11% | -144.44% | 28.19% | 26.11% | 92.50% | 125.93% | 27.92% | 20.11% | 4.08% | -12.77% | 25.51% |