|
Provisions (Quarter)
|
| | | | | | | | | | | | | | | | | 1.20M | 0.77M | 1.30M | 1.30M | 7.98M | 67.80M | 20.61M | 55.00M | 68.58M | 4.80M | 10.00M | 74.41M | 11.79M | 9.10M | 9.00M | -0.23M | 19.48M | 17.90M | 15.44M | 1.75M |
|
Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Interest Income - Total (Quarter)
|
| | | | | | | | | | | | | | | | | 37.92M | 47.08M | 49.47M | 44.57M | 53.08M | 63.67M | 74.86M | 75.62M | 74.34M | 75.63M | 73.12M | 67.56M | 63.32M | 59.59M | 54.30M | 48.09M | 48.66M | 48.89M | 49.25M | 49.52M |
|
Interest Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | 26.91M | 14.96M | 7.90M | 16.07M | 7.12M | 32.94M | 55.68M | 42.66M | 44.09M | 43.65M | 42.91M | 6.78M | 38.07M | 38.86M | 6.75M | 35.17M | 24.64M | 31.36M | 31.77M | 35.62M |
|
Interest Income - Net (Quarter)
|
| | | | | | | | | | | | | | | | | 25.93M | 2.04M | 6.15M | 0.89M | 32.76M | 30.93M | 127.66M | -0.29M | -0.30M | 31.98M | 30.21M | 60.78M | 25.25M | 20.73M | 47.56M | 12.92M | 24.02M | 17.52M | 17.48M | 13.89M |
|
Service Charges (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | 14.50M | 14.50M | | 6.10M | 15.20M | 1.00M | 9.20M | 18.10M | 0.10M | 54.80M | 3.50M |
|
Investment Gain (Loss) (Quarter)
|
| | | | | | | | | | | | | | | | | 0.03M | | 1.20M | | | | | | | | | | | | | | | | | |
|
Investment Banking Income (Quarter)
|
| | | | | | | | | | | | | | | | | | -3.87M | -13.24M | | | | -0.85M | | | | | | | | | | | | | |
|
Income - Equity (Quarter)
|
| | | | | | | | | | | | | | | | | -33.79M | -132.24M | 1.13M | 0.03M | | | | 9.05M | | | | | | | | | | | | |
|
Mortgage Banking (Quarter)
|
| | | | | | | | | | | | | | | | | | -19.50M | 39.00M | | | | | | | | | | | | | | | | | |
|
Non-Interest Income (Quarter)
|
| | | | | | | | | | | | | | | | | -33.76M | -155.61M | 28.09M | 0.03M | | | -0.85M | 9.05M | | 14.50M | 14.50M | | 6.10M | 15.20M | 1.00M | 9.20M | 18.10M | 0.10M | 54.80M | 3.50M |
|
Wages, Salaries and Other (Quarter)
|
| | | | | | | | | | | | | | | | | 10.05M | 7.90M | 7.41M | 8.22M | 8.27M | 8.37M | 8.16M | 8.80M | 9.37M | 11.97M | 9.36M | 8.77M | 9.58M | 8.19M | 8.10M | 10.43M | 8.19M | 8.08M | 8.29M | 9.06M |
|
Selling, General & Administrative (Quarter)
|
| | | | | | | | | | | | | | | | | 14.05M | 11.81M | 11.55M | | | | | | | | | | | | | | | | | |
|
Rent Expense (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Restructuring Costs (Quarter)
|
| | | | | | | | | | | | | | | | | 4.00M | | 95.58M | 4.35M | 4.07M | 3.54M | 2.68M | 3.47M | 3.27M | 3.29M | 3.12M | 3.20M | 3.01M | 2.98M | 2.68M | 3.21M | 2.98M | 2.86M | 3.02M | 3.10M |
|
Other Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | 19.50M | -268.50M | 9.88M | | | | 0.85M | 68.61M | 59.31M | 43.03M | 72.84M | 109.62M | 118.69M | 34.68M | 64.72M | 37.91M | 94.49M | 51.69M | 65.18M | 45.43M |
|
Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | 42.91M | 37.75M | 29.53M | 8.49M | 8.59M | 8.98M | 3.38M | 72.08M | 62.58M | 46.31M | 75.96M | 112.82M | 121.70M | 37.66M | 67.40M | 41.12M | 97.46M | 54.55M | 68.20M | 48.52M |
|
EBIT (Quarter)
|
| | | | | | | | | | | | | | | | | 36.95M | 41.26M | 98.19M | 44.48M | 42.21M | 13.11M | 61.21M | 29.80M | 36.91M | 56.20M | 26.80M | -50.07M | -30.42M | 50.53M | -14.03M | 39.16M | -22.19M | 29.93M | 15.78M | 38.84M |
|
Non Operating Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | -19.50M | -3.87M | -13.24M | | | | -0.90M | | | | | | | | | | | | | |
|
Interest & Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | 11.39M | 10.81M | 9.72M | 9.38M | 9.72M | 9.60M | 3.47M | | | | | | | | | | | | | |
|
Other Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | 0.84M | 3.31M | 61.55M | 10.29M | 24.33M | -0.03M | 0.04M | 0.66M | 0.18M | -0.22M | -0.00M | 0.33M | -0.14M | 0.04M | 0.00M | -0.24M | -3.36M | 0.54M | 0.81M | -0.00M |
|
EBT (Quarter)
|
| | | | | | | | | | | | | | | | | 10.04M | 26.30M | 90.29M | 28.41M | 35.10M | -19.84M | 5.53M | -12.87M | -7.19M | 12.55M | -16.11M | -56.85M | -68.49M | 11.66M | -20.78M | 3.99M | -46.84M | -1.43M | -15.99M | 3.22M |
|
Tax Provisions (Quarter)
|
| | | | | | | | | | | | | | | | | -0.13M | 2.10M | 6.18M | | 0.47M | 0.60M | 1.34M | 0.40M | 0.30M | 0.20M | 0.20M | 0.25M | 0.20M | 0.24M | 0.36M | 0.28M | -21.70M | -0.10M | -0.00M | 0.09M |
|
Profit After Tax (Quarter)
|
| | | | | | | | | | | | | | | | | -23.62M | -71.74M | 85.27M | 28.40M | 34.63M | -20.47M | 4.24M | -4.20M | -7.50M | 12.39M | -16.39M | -57.11M | -68.68M | 12.73M | -23.28M | 5.34M | -25.17M | 0.98M | -21.98M | 4.84M |
|
Income from Non-Controlling Interests (Quarter)
|
| | | | | | | | | | | | | | | | | -0.40M | -1.60M | 2.22M | 0.70M | 0.40M | -0.01M | 1.00M | -0.07M | -0.01M | | -0.02M | -0.00M | -0.80M | -1.31M | -1.37M | -1.63M | -2.10M | -2.29M | -1.62M | -1.72M |
|
Income from Continuing Operations (Quarter)
|
| | | | | | | | | | | | | | | | | 10.17M | 24.20M | 84.11M | 28.41M | 34.63M | -20.43M | 4.19M | -13.27M | -7.49M | 12.35M | -16.31M | -57.11M | -68.69M | 11.42M | -21.14M | 3.71M | -25.14M | -1.33M | -15.99M | 3.12M |
|
Consolidated Net Income (Quarter)
|
| | | | | | | | | | | | | | | | | 10.17M | 24.20M | 84.11M | 28.41M | 34.63M | -20.43M | 4.19M | -13.27M | -7.49M | 12.35M | -16.31M | -57.11M | -68.69M | 11.42M | -21.14M | 3.71M | -25.14M | -1.33M | -15.99M | 3.12M |
|
Income towards Parent Company (Quarter)
|
| | | | | | | | | | | | | | | | | 10.17M | 24.20M | 84.11M | 28.41M | 34.63M | -20.43M | 4.19M | -13.27M | -7.49M | 12.35M | -16.31M | -57.11M | -68.69M | 11.42M | -21.14M | 3.71M | -25.14M | -1.33M | -15.99M | 3.12M |
|
Net Income towards Common Stockholders (Quarter)
|
| | | | | | | | | | | | | | | | | 10.17M | 24.20M | 84.11M | 28.41M | 34.63M | -20.43M | 4.19M | -13.27M | -7.49M | 12.35M | -16.31M | -57.11M | -68.69M | 11.42M | -21.14M | 3.71M | -25.14M | -1.33M | -15.99M | 3.12M |
|
EPS (Basic) (Quarter)
|
| | | | | | | | | | | | | | | | | 0.08 | 0.19 | 0.65 | 0.22 | 0.27 | -0.16 | 0.03 | -0.10 | -0.06 | 0.10 | -0.13 | -0.45 | -0.54 | 0.09 | -0.17 | 0.03 | -0.20 | -0.01 | -0.13 | 0.02 |
|
EPS (Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | 0.08 | 0.19 | 0.65 | 0.22 | 0.27 | -0.16 | 0.03 | -0.10 | -0.06 | 0.10 | -0.13 | -0.45 | -0.54 | 0.09 | -0.17 | 0.03 | -0.20 | -0.01 | -0.13 | 0.02 |
|
Shares Outstanding (Quarter)
|
| | | | | | | | | | | | | | | | | 128.30M | 128.69M | 128.50M | 128.76M | 127.76M | 126.56M | 127.30M | 126.67M | 127.17M | 127.20M | 127.06M | 127.33M | 127.99M | 127.52M | 127.44M | 127.08M | 127.25M | 126.94M | 126.88M | 125.93M |
|
Shares Outstanding (Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | 128.30M | 128.69M | 128.50M | 129.75M | 129.59M | 126.56M | 129.30M | 126.67M | 127.17M | 129.99M | 127.06M | 127.33M | 127.99M | 130.14M | 127.44M | 129.86M | 127.25M | 129.84M | 126.88M | 128.92M |
|
EBITDA (Quarter)
|
| | | | | | | | | | | | | | | | | 36.95M | 41.26M | 98.19M | 44.48M | 42.21M | 13.11M | 61.21M | 29.80M | 36.91M | 56.20M | 26.80M | -50.07M | -30.42M | 50.53M | -14.03M | 39.16M | -22.19M | 29.93M | 15.78M | 38.84M |