|
Provisions
|
12.10M | 13.62M | 37.85M | 5.17M | 3.15M | 8.99M | 1.20M | 12.58M | 10.28M | -2.75M | 1.84M | -0.47M | 125.43M | 25.41M | 29.23M | -1.64M | -27.99M | -27.53M | -11.84M | 0.25M | 7.83M | 24.00M | 3.72M | 39.61M | 19.79M | 15.52M | 33.05M | 19.25M | 15.80M | 19.54M | 9.25M | 11.00M | 15.11M | 15.70M | 11.58M |
|
Revenue
|
258.74M | 269.48M | 294.59M | 285.37M | 275.80M | 3.51M | 3.72M | 3.60M | 3.83M | 4.29M | 4.27M | 4.15M | 4.19M | 3.70M | 4.04M | 4.57M | 4.90M | 5.42M | 5.55M | 5.82M | 5.96M | 5.90M | 6.06M | 4.59M | 5.54M | 5.18M | 5.19M | 5.20M | 5.31M | 4.91M | 5.02M | 4.99M | 5.24M | 5.32M | 5.39M |
|
Interest income - Loans
|
236.36M | 249.41M | 253.81M | 262.28M | 274.00M | 288.26M | 293.54M | 342.43M | 240.63M | 249.36M | 248.77M | 242.64M | 234.36M | 213.94M | 208.65M | 207.23M | 205.34M | 202.52M | 194.69M | 198.28M | 191.56M | 209.22M | 244.88M | 288.97M | 308.80M | 326.15M | 337.01M | 346.25M | 347.26M | 350.60M | 355.22M | 336.82M | 321.38M | 328.09M | 324.39M |
|
Interest income - Investments
|
301.83M | | | | 82.30M | 85.46M | 81.85M | 120.31M | 16.41M | 16.69M | 15.96M | 14.79M | | | | | | | | | | | | | | | | | | | | | | | |
|
Interest Income - Debt Securities
|
43.72M | 46.05M | 51.85M | 46.68M | 49.98M | 56.09M | 59.32M | 67.69M | 76.34M | 72.80M | 69.41M | 62.01M | 56.06M | 50.93M | 44.60M | 42.26M | 38.50M | 37.67M | 38.24M | 38.20M | 43.05M | 54.77M | 77.11M | 105.17M | 118.76M | 120.60M | 122.86M | 125.99M | 124.18M | 123.71M | 127.91M | 121.87M | 113.87M | 117.35M | 120.42M |
|
Other interest income
|
3.46M | 3.37M | 3.78M | 3.69M | 3.79M | 4.50M | 4.86M | 4.67M | 4.85M | 5.07M | 5.22M | 4.76M | 3.72M | 2.91M | 1.32M | 1.63M | 1.59M | 1.61M | 1.41M | 1.40M | 1.35M | 2.98M | 4.03M | 7.34M | 12.86M | 16.66M | 10.67M | 10.96M | 10.04M | 8.99M | 9.23M | 9.30M | 8.44M | 8.34M | 8.11M |
|
Interest Income - Total
|
283.54M | 298.83M | 309.44M | 312.64M | 327.78M | 348.86M | 357.72M | 414.80M | 321.83M | 327.23M | 323.40M | 309.41M | 294.14M | 267.78M | 254.57M | 251.12M | 245.43M | 241.80M | 234.34M | 237.87M | 235.96M | 266.97M | 326.02M | 401.49M | 440.42M | 463.42M | 470.54M | 483.20M | 481.47M | 483.30M | 492.36M | 467.99M | 443.69M | 453.78M | 452.92M |
|
Interest Expense - Deposits
|
34.73M | 39.51M | 45.92M | 50.77M | 56.36M | 65.30M | 75.26M | 87.65M | 97.42M | 99.99M | 99.48M | 88.29M | 82.82M | 50.19M | 37.68M | 29.29M | 22.38M | 17.32M | 14.27M | 13.63M | 11.86M | 20.50M | 53.21M | 94.40M | 133.63M | 156.87M | 176.97M | 192.83M | 210.00M | 208.09M | 208.63M | 188.85M | 174.21M | 170.69M | 163.56M |
|
Interest Expense - Debt
|
18.22M | 19.73M | 22.26M | 23.05M | 23.61M | 28.29M | 30.49M | 32.10M | 33.51M | 36.36M | 38.23M | 35.81M | 30.74M | 27.25M | 29.41M | 28.46M | 26.81M | 26.17M | 24.95M | 18.23M | 15.46M | 21.06M | 36.98M | 64.02M | 78.91M | 92.67M | 78.72M | 73.16M | 56.62M | 49.19M | 49.60M | 39.88M | 36.34M | 36.97M | 39.26M |
|
Interest Expenses
|
52.95M | 59.25M | 68.18M | 73.82M | 79.97M | 93.59M | 105.75M | 119.74M | 130.93M | 136.35M | 137.71M | 124.10M | 113.56M | 77.44M | 67.09M | 57.75M | 49.19M | 43.49M | 39.22M | 31.86M | 27.32M | 41.56M | 90.19M | 158.42M | 212.54M | 249.54M | 255.70M | 266.00M | 266.62M | 257.28M | 258.23M | 228.73M | 210.55M | 207.66M | 202.81M |
|
Interest Income - Net
|
230.59M | 239.59M | 241.26M | 238.83M | 247.81M | 255.26M | 251.97M | 295.05M | 190.90M | 190.88M | 185.69M | 185.31M | 180.58M | 190.34M | 187.48M | 193.37M | 196.24M | 198.31M | 195.12M | 206.01M | 208.64M | 225.42M | 235.84M | 243.07M | 227.87M | 213.88M | 214.84M | 217.21M | 214.86M | 226.02M | 234.13M | 239.26M | 233.14M | 246.12M | 250.11M |
|
Interest Income - Total
|
218.49M | 225.97M | 203.41M | 233.65M | 244.66M | 246.27M | 250.77M | 282.47M | 180.62M | 193.63M | 183.85M | 185.78M | 55.15M | 164.92M | 158.25M | 195.01M | 224.23M | 225.84M | 206.96M | 205.77M | 200.81M | 201.42M | 232.12M | 203.46M | 208.09M | 198.36M | 181.79M | 197.96M | 199.57M | 206.48M | 224.88M | 228.26M | 218.03M | 230.42M | 238.53M |
|
Service Charges
|
5.08M | 3.25M | 3.25M | 3.29M | 3.49M | 3.51M | 3.68M | 3.37M | 3.83M | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Investment Gain (Loss)
|
| | | | | | | | | | | | | | 7.18M | 7.20M | 3.97M | 4.16M | 0.81M | 1.39M | -7.87M | -8.39M | 0.35M | 0.32M | -12.55M | 0.99M | 0.89M | 0.62M | 0.78M | 0.42M | 0.13M | 0.80M | 0.94M | 0.61M | 0.66M |
|
Investment Banking Income
|
4.56M | -0.40M | 2.45M | 20.99M | 3.50M | 0.77M | 8.69M | 2.90M | 2.94M | 2.12M | 5.16M | 1.90M | 3.47M | 4.33M | 2.95M | 2.42M | 1.75M | 2.23M | 1.40M | 19.00M | -0.82M | | | | | | | | | | | | | | |
|
Other Non-Interest Income
|
5.47M | 10.24M | 36.03M | 20.10M | 6.83M | 5.22M | 13.08M | 31.10M | 6.13M | 1.71M | 6.14M | 10.41M | 4.40M | 19.18M | 23.77M | 7.54M | 8.79M | 9.66M | 7.38M | -8.89M | 3.40M | 3.99M | 4.40M | 6.21M | 10.43M | 7.60M | 7.79M | 35.40M | 5.20M | 13.64M | 11.50M | 35.40M | 12.72M | 17.88M | 16.03M |
|
Non-Interest Income
|
28.14M | 29.89M | 53.33M | 46.54M | 27.99M | 31.97M | 38.73M | 33.33M | 36.26M | 35.34M | 37.86M | 37.76M | 23.30M | 38.35M | 36.29M | 35.28M | 30.30M | 32.76M | 25.48M | 45.62M | 14.30M | 13.45M | 23.07M | 26.81M | 16.54M | 25.49M | 27.72M | 17.09M | 26.88M | 24.18M | 22.89M | 25.20M | 22.27M | 27.81M | 25.57M |
|
Depreciation & Amortization - Total
|
8.02M | 8.73M | 8.90M | 9.36M | 9.32M | 9.48M | 9.87M | 11.36M | 11.81M | 11.49M | 11.58M | 13.61M | 12.60M | 12.22M | 12.31M | 12.27M | 12.22M | 12.83M | | | | | | | | | | | | | | | | | |
|
Research & Development
|
3.28M | 3.75M | 3.45M | 20.77M | 8.21M | 8.64M | 9.26M | 9.02M | 11.17M | 12.01M | 10.99M | 13.33M | 12.60M | 14.03M | 15.44M | 16.05M | 15.74M | 16.85M | 16.69M | 18.22M | 17.00M | 17.90M | 19.81M | 22.39M | 21.73M | 20.44M | 19.19M | 18.63M | 20.32M | 20.57M | 21.09M | 21.00M | 22.78M | 23.49M | 21.63M |
|
Wages, Salaries and Other
|
59.67M | 60.39M | 58.33M | 59.44M | 67.04M | 65.54M | 65.61M | 56.81M | 65.23M | 57.25M | 57.10M | 55.74M | 58.89M | 48.88M | 48.45M | 60.94M | 59.29M | 56.46M | 57.22M | 70.56M | 67.09M | 62.46M | 66.10M | 69.90M | 71.05M | 67.41M | 68.83M | 73.45M | 75.92M | 75.59M | 81.78M | 82.31M | 82.75M | 83.15M | 85.20M |
|
Rent Expense
|
18.61M | 19.25M | 18.83M | 1.41M | 14.30M | 14.24M | 13.81M | 13.54M | 13.17M | 13.99M | 14.67M | 13.70M | 12.37M | 11.90M | 12.31M | 12.27M | 12.22M | 12.83M | 12.94M | 15.77M | 12.61M | 12.59M | 12.65M | 12.55M | 11.52M | 11.23M | 11.22M | 10.48M | 10.57M | 10.97M | 12.24M | 11.78M | 11.34M | 10.95M | 10.93M |
|
Other Operating Expenses
|
126.65M | 128.71M | 125.52M | 129.73M | 129.98M | 128.89M | 137.85M | 212.76M | 90.54M | 82.59M | 84.06M | 78.37M | 81.30M | 68.22M | 68.56M | 82.73M | 83.05M | 75.93M | 88.41M | 153.87M | 96.71M | 96.92M | 105.65M | 113.54M | 119.53M | 113.55M | 116.68M | 161.76M | 128.36M | 126.17M | 131.25M | 127.69M | 126.10M | 129.89M | 133.61M |
|
Operating Expenses
|
156.56M | 160.44M | 156.71M | 161.27M | 161.82M | 161.25M | 170.80M | 246.68M | 126.69M | 120.08M | 121.31M | 119.01M | 118.87M | 106.37M | 108.63M | 123.32M | 123.22M | 118.45M | 118.04M | 187.86M | 126.32M | 127.40M | 138.10M | 148.48M | 152.78M | 145.22M | 147.09M | 190.86M | 159.24M | 157.71M | 164.58M | 160.47M | 160.23M | 164.33M | 166.17M |
|
EBIT
|
143.03M | 154.67M | 168.21M | 192.74M | 190.80M | 210.59M | 224.45M | 188.86M | 221.11M | 245.23M | 238.11M | 228.63M | 73.14M | 174.34M | 153.00M | 164.72M | 180.49M | 183.64M | 153.62M | 95.39M | 116.11M | 129.03M | 207.27M | 240.22M | 284.38M | 328.17M | 318.12M | 290.18M | 333.83M | 330.24M | 341.41M | 321.72M | 290.62M | 301.56M | 300.74M |
|
Non Operating Investment Income
|
1.64M | 0.63M | 26.93M | 4.27M | 0.36M | 2.14M | 0.43M | 0.22M | 5.79M | 4.12M | 3.83M | 7.44M | -3.45M | 6.84M | 7.18M | 7.20M | 2.37M | 4.16M | -0.66M | 0.59M | -7.87M | -8.39M | 0.14M | 0.32M | -12.55M | 0.99M | 0.89M | 0.62M | 0.78M | 0.42M | 0.13M | 0.80M | | | |
|
Other Non Operating Income
|
| | | | | | | | | | 3.80M | -7.59M | | | | | | | | | | | | | | | | | | | | | | | |
|
EBT
|
90.08M | 95.43M | 100.03M | 118.92M | 110.83M | 116.99M | 118.70M | 69.12M | 90.19M | 108.88M | 100.40M | 104.53M | -40.42M | 96.90M | 85.91M | 106.97M | 131.30M | 140.15M | 114.40M | 63.53M | 88.79M | 87.47M | 117.08M | 81.79M | 71.84M | 78.63M | 62.43M | 24.19M | 67.21M | 72.96M | 83.19M | 92.99M | 80.07M | 93.90M | 97.93M |
|
Tax Provisions
|
27.79M | 29.02M | 32.25M | -298.87M | 25.60M | 27.09M | 21.38M | 16.72M | 24.21M | 27.43M | 24.18M | 15.07M | -9.47M | 20.40M | 19.35M | 21.23M | 32.49M | 36.18M | 27.46M | -61.72M | 21.64M | 21.70M | 29.23M | 17.59M | 18.96M | 20.63M | 15.45M | 3.37M | 19.23M | 19.23M | 21.73M | 23.69M | 21.60M | 25.14M | 26.08M |
|
Profit After Tax
|
62.29M | 66.41M | 67.78M | 417.79M | 85.23M | 89.90M | 97.33M | 52.40M | 65.97M | 81.45M | 76.22M | 89.46M | -30.95M | 76.51M | 66.56M | 85.74M | 98.81M | 103.97M | 86.94M | 125.25M | 67.15M | 65.76M | 87.85M | 64.21M | 52.88M | 58.00M | 46.98M | 20.81M | 47.98M | 53.73M | 61.45M | 69.30M | 58.48M | 68.77M | 71.85M |
|
Income from Continuing Operations
|
62.29M | 66.41M | 67.78M | 417.79M | 85.23M | 89.90M | 97.33M | 52.40M | 65.97M | 81.45M | 76.22M | 89.46M | -30.95M | 76.51M | 66.56M | 85.74M | 98.81M | 103.97M | 86.94M | 125.25M | 67.15M | 65.76M | 87.85M | 64.21M | 52.88M | 58.00M | 46.98M | 20.81M | 47.98M | 53.73M | 61.45M | 69.30M | 58.48M | 68.77M | 71.85M |
|
Consolidated Net Income
|
62.29M | 66.41M | 67.78M | 417.79M | 85.23M | 89.90M | 97.33M | 52.40M | 65.97M | 81.45M | 76.22M | 89.46M | -30.95M | 76.51M | 66.56M | 85.74M | 98.81M | 103.97M | 86.94M | 125.25M | 67.15M | 65.76M | 87.85M | 64.21M | 52.88M | 58.00M | 46.98M | 20.81M | 47.98M | 53.73M | 61.45M | 69.30M | 58.48M | 68.77M | 71.85M |
|
Income towards Parent Company
|
62.29M | 66.41M | 67.78M | 417.79M | 85.23M | 89.90M | 97.33M | 52.40M | 65.97M | 81.45M | 76.22M | 89.46M | -30.95M | 76.51M | 66.56M | 85.74M | 98.81M | 103.97M | 86.94M | 125.25M | 67.15M | 65.76M | 87.85M | 64.21M | 52.88M | 58.00M | 46.98M | 20.81M | 47.98M | 53.73M | 61.45M | 69.30M | 58.48M | 68.77M | 71.85M |
|
Net Income towards Common Stockholders
|
62.29M | 66.41M | 67.78M | 417.79M | 85.23M | 89.90M | 97.33M | 52.40M | 65.97M | 81.45M | 76.22M | 89.46M | -30.95M | 76.51M | 66.56M | 85.74M | 98.81M | 103.97M | 86.94M | 125.25M | 67.15M | 65.76M | 87.85M | 64.21M | 52.88M | 58.00M | 46.98M | 20.81M | 47.98M | 53.73M | 61.45M | 69.30M | 58.48M | 68.77M | 71.85M |
|
EPS (Basic)
|
0.57 | 0.60 | 0.62 | 3.80 | 0.78 | 0.82 | 0.90 | 0.50 | 0.65 | 0.81 | 0.78 | 0.91 | -0.33 | 0.80 | 0.70 | 0.89 | 1.06 | 1.12 | 0.94 | 1.42 | 0.79 | 0.82 | 1.13 | 0.83 | 0.71 | 0.78 | 0.63 | 0.27 | 0.64 | 0.72 | 0.82 | 0.92 | 0.78 | 0.91 | 0.96 |
|
EPS (Weighted Average and Diluted)
|
0.57 | 0.60 | 0.62 | 3.79 | 0.77 | 0.82 | 0.90 | 0.50 | 0.65 | 0.81 | 0.77 | 0.91 | -0.33 | 0.80 | 0.70 | 0.89 | 1.06 | 1.11 | 0.94 | 1.41 | 0.79 | 0.82 | 1.12 | 0.82 | 0.70 | 0.78 | 0.63 | 0.27 | 0.64 | 0.72 | 0.81 | 0.91 | 0.78 | 0.91 | 0.95 |
|
EBITDA
|
151.04M | 163.41M | 177.12M | 202.10M | 200.11M | 220.06M | 234.32M | 200.23M | 232.93M | 256.72M | 249.69M | 242.24M | 85.74M | 186.56M | 165.32M | 176.99M | 192.71M | 196.47M | 153.62M | 95.39M | 116.11M | 129.03M | 207.27M | 240.22M | 284.38M | 328.17M | 318.12M | 290.18M | 333.83M | 330.24M | 341.41M | 321.72M | 290.62M | 301.56M | 300.74M |
|
Tax Rate
|
30.85% | 30.41% | 32.24% | -251.32% | 23.09% | 23.16% | 18.01% | 24.19% | 26.85% | 25.19% | 24.09% | 14.42% | 23.43% | 21.05% | 22.53% | 19.85% | 24.74% | 25.81% | 24.00% | -97.16% | 24.37% | 24.81% | 24.97% | 21.50% | 26.39% | 26.24% | 24.74% | 13.95% | 28.61% | 26.36% | 26.13% | 25.47% | 26.97% | 26.77% | 26.63% |