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Provisions (Quarter)
|
| | | | | | | | | | | | | | | | | 1.20M | | 1.30M | 1.30M | 7.98M | 67.80M | 20.61M | 14.50M | 30.20M | 4.80M | 10.00M | 7.13M | 11.79M | 1.00M | 9.00M | -0.23M | 19.48M | 17.90M | 15.44M | 1.75M |
|
Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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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)
|
| | | | | | | | | | | | | | | | | 7.78M | 14.96M | 31.11M | 7.56M | 21.45M | 32.94M | 90.09M | 42.66M | 6.77M | 6.83M | 6.79M | 40.13M | 38.07M | 38.86M | 133.63M | 32.21M | 6.76M | 5.17M | 108.78M | 33.39M |
|
Interest Income - Net (Quarter)
|
| | | | | | | | | | | | | | | | | 25.93M | 33.11M | 122.54M | -0.87M | | | 124.46M | | 30.24M | 32.25M | 66.32M | 27.43M | 25.25M | 20.73M | -79.33M | 15.88M | 41.90M | 43.72M | -59.53M | 16.12M |
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Investment Gain (Loss) (Quarter)
|
| | | | | | | | | | | | | | | | | 0.03M | | 1.20M | | | | | | | | | | | | | | | | | |
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Investment Banking Income (Quarter)
|
| | | | | | | | | | | | | | | | | | -3.87M | -13.24M | | | | -0.85M | | | | | | | | | | | | | |
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Mortgage Banking (Quarter)
|
| | | | | | | | | | | | | | | | | | -19.50M | 39.00M | | | | | | | | | | | | | | | | | |
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Other Non-Interest Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | 14.50M | 14.50M | | 12.80M | 21.90M | 1.00M | 9.20M | 18.10M | 0.10M | 54.80M | 3.50M |
|
Non-Interest Income (Quarter)
|
| | | | | | | | | | | | | | | | | 0.03M | -23.37M | 26.96M | | | | -0.85M | | | 14.50M | 14.50M | | 12.80M | 21.90M | 1.00M | 9.20M | 18.10M | 0.10M | 54.80M | 3.50M |
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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 |
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Selling, General & Administrative (Quarter)
|
| | | | | | | | | | | | | | | | | 14.05M | 11.81M | 11.55M | | | | | | | | | | | | | | | | | |
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Rent Expense (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Restructuring Costs (Quarter)
|
| | | | | | | | | | | | | | | | | 0.15M | | 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 |
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Other Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | -4.09M | -2.30M | -98.62M | 4.14M | 40.50M | 5.43M | 50.80M | 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 |
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Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | 10.11M | 9.51M | 8.51M | 8.49M | 44.57M | 8.98M | 53.47M | 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 |
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EBIT (Quarter)
|
| | | | | | | | | | | | | | | | | 17.82M | 41.26M | 121.40M | 35.97M | 56.55M | 13.11M | 95.62M | 29.80M | -0.41M | 19.38M | -9.31M | -16.72M | -30.42M | 50.53M | 112.86M | 36.20M | -40.07M | 3.74M | 92.79M | 36.61M |
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Non Operating Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Interest & Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | 11.39M | 10.81M | 9.72M | 9.38M | 9.72M | 9.60M | 3.47M | | | | | | | | | | | | | |
|
Other Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | 19.50M | -268.50M | 42.05M | 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 |
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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 |
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Tax Provisions (Quarter)
|
| | | | | | | | | | | | | | | | | -0.10M | 2.06M | 6.15M | 0.04M | 0.47M | 0.60M | 1.34M | 0.40M | 0.30M | 0.16M | 0.16M | 0.30M | 0.19M | 0.20M | 0.37M | 0.30M | -21.66M | -0.10M | | 0.09M |
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Profit After Tax (Quarter)
|
| | | | | | | | | | | | | | | | | -23.62M | -70.06M | 88.81M | 28.40M | 34.63M | -20.46M | 3.23M | -4.20M | -7.50M | 12.39M | -16.32M | -57.11M | -68.68M | 12.73M | -19.74M | 5.34M | -25.17M | -1.30M | -14.36M | 3.12M |
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Equity Income (Quarter)
|
| | | | | | | | | | | | | | | | | -33.79M | -95.98M | 1.13M | 0.03M | | | | 9.05M | | | | | | | | | | | | |
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Net Income - Minority (Quarter)
|
| | | | | | | | | | | | | | | | | -1.75M | -1.40M | | | | | | | | | | | | | | | | | | |
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Income from Non-Controlling Interests (Quarter)
|
| | | | | | | | | | | | | | | | | -0.40M | -1.60M | 2.05M | 0.65M | 0.36M | | 0.01M | -0.10M | -0.01M | 0.00M | | -0.00M | -0.80M | -1.30M | -1.40M | -1.63M | -2.10M | -2.29M | -1.62M | -1.72M |
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Income from Continuing Operations (Quarter)
|
| | | | | | | | | | | | | | | | | 10.14M | 24.23M | 84.14M | 28.38M | 34.63M | -20.43M | 4.19M | -13.27M | -7.49M | 12.39M | -16.27M | -57.16M | -68.68M | 11.46M | -21.15M | 3.69M | -25.17M | -1.33M | -15.99M | 3.12M |
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Consolidated Net Income (Quarter)
|
| | | | | | | | | | | | | | | | | 10.14M | 24.23M | 84.14M | 28.38M | 34.63M | -20.43M | 4.19M | -13.27M | -7.49M | 12.39M | -16.27M | -57.16M | -68.68M | 11.46M | -21.15M | 3.69M | -25.17M | -1.33M | -15.99M | 3.12M |
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Income towards Parent Company (Quarter)
|
| | | | | | | | | | | | | | | | | 8.38M | 22.83M | 84.14M | 28.38M | 34.63M | -20.43M | 4.19M | -13.27M | -7.49M | 12.39M | -16.27M | -57.16M | -68.68M | 11.46M | -21.15M | 3.69M | -25.17M | -1.33M | -15.99M | 3.12M |
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Net Income towards Common Stockholders (Quarter)
|
| | | | | | | | | | | | | | | | | 8.38M | 22.83M | 84.14M | 28.38M | 34.63M | -20.43M | 4.19M | -13.27M | -7.49M | 12.39M | -16.27M | -57.16M | -68.68M | 11.46M | -21.15M | 3.69M | -25.17M | -1.33M | -15.99M | 3.12M |
|
EPS (Basic) (Quarter)
|
| | | | | | | | | | | | | | | | | -0.15 | -0.54 | 0.63 | 0.21 | 0.26 | -0.16 | 0.03 | -0.03 | -0.06 | 0.10 | -0.13 | -0.45 | -0.53 | 0.10 | -0.16 | 0.04 | -0.19 | -0.01 | -0.12 | 0.03 |
|
EPS (Weighted Average and Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | -0.15 | -0.54 | 0.63 | 0.21 | 0.26 | -0.16 | 0.03 | -0.03 | -0.06 | 0.09 | -0.13 | -0.45 | -0.53 | 0.09 | -0.16 | 0.04 | -0.19 | -0.01 | -0.12 | 0.03 |
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Shares Outstanding (Weighted Average) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 127.25M | 126.94M | 126.88M | 125.93M |
|
Shares Outstanding (Diluted Average) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 127.17M | 127.09M | 126.88M | 128.92M |
|
EBITDA (Quarter)
|
| | | | | | | | | | | | | | | | | 17.82M | 41.26M | 121.40M | 35.97M | 56.55M | 13.11M | 95.62M | 29.80M | -0.41M | 19.38M | -9.31M | -16.72M | -30.42M | 50.53M | 112.86M | 36.20M | -40.07M | 3.74M | 92.79M | 36.61M |
|
Tax Rate (Quarter)
|
| | | | | | | | | | | | | | | | | -1.00% | 7.85% | 6.81% | 0.13% | 1.32% | -3.02% | 24.22% | -3.11% | -4.17% | 1.26% | -1.01% | -0.53% | -0.28% | 1.71% | -1.78% | 7.52% | 46.26% | 6.98% | | 2.92% |