|
Provisions
|
3.20M | 3.72M | 4.74M | 2.82M | 3.39M | 4.08M | 3.88M | 2.73M | 2.86M | 2.96M | 3.85M | 3.18M | 3.12M | 3.84M | 4.95M | 3.51M | 3.27M | 4.14M | 5.42M | 3.52M | 2.15M | 4.14M | 5.70M | 4.60M | 3.60M | 4.92M | 4.92M | 4.40M | 3.10M | 4.43M | 4.50M | 3.30M | 2.00M | 2.40M | 3.31M | 2.40M | 1.81M | 1.80M | 2.51M | 2.65M | 3.60M | 3.30M | 1.53M | 0.28M | -0.60M | 0.43M | 0.47M | -0.33M | 0.53M | 1.20M | 1.77M | 2.05M | 1.70M | 2.10M | 2.48M | 3.60M | 2.55M | 3.70M | 3.50M | 3.05M | 2.10M | 3.00M |
|
Revenue
|
13.39M | 14.02M | 13.42M | 21.02M | 24.09M | 26.06M | 16.33M | 23.30M | 26.14M | 29.07M | 15.54M | 24.22M | 26.19M | 25.29M | 26.17M | 26.11M | 27.06M | 26.55M | 26.35M | 25.90M | 26.86M | 27.58M | 27.41M | 27.13M | 30.03M | 29.41M | 28.93M | 28.29M | 29.84M | 29.55M | 29.15M | 29.19M | 29.89M | 30.32M | 29.52M | 30.05M | 32.48M | 32.22M | 17.14M | 27.35M | 32.08M | 37.78M | 40.92M | 34.75M | 34.56M | 33.38M | 32.51M | 27.20M | 28.29M | 30.51M | 36.67M | 32.59M | 32.31M | 30.68M | 31.75M | 30.65M | 31.15M | 33.46M | 32.05M | 32.58M | 36.36M | 36.02M |
|
Interest income - Loans
|
15.34M | 16.53M | 16.93M | 16.35M | 17.04M | 17.61M | 17.57M | 17.48M | 17.82M | 18.28M | 18.36M | 17.82M | 17.92M | 18.32M | 20.35M | 19.47M | 19.85M | 20.05M | 19.84M | 19.02M | 19.60M | 21.07M | 20.41M | 20.21M | 20.64M | 21.14M | 20.96M | 20.37M | 20.70M | 20.97M | 20.70M | 20.82M | 20.63M | 21.67M | 21.41M | 20.92M | 22.32M | 22.25M | 22.02M | 22.90M | 22.20M | 22.51M | 23.39M | 21.81M | 22.47M | 22.12M | 21.72M | 20.48M | 21.92M | 23.16M | 25.27M | 26.06M | 27.42M | 28.37M | 29.09M | 29.59M | 31.41M | 33.02M | 33.08M | 32.38M | 33.72M | 34.68M |
|
Interest income - Investments
|
0.02M | 0.01M | 0.01M | 0.01M | 0.02M | 0.01M | 0.01M | 0.01M | 0.01M | 0.00M | 0.01M | 0.02M | 0.04M | 0.03M | 0.68M | 0.08M | 0.12M | 0.09M | 0.09M | 0.10M | 0.09M | 0.08M | 0.09M | 0.18M | 0.14M | 0.09M | 0.10M | 0.21M | 0.28M | 0.31M | 0.33M | 0.46M | 0.55M | 0.53M | 0.55M | 0.59M | 0.58M | 0.46M | 0.55M | 0.60M | 0.05M | 0.03M | 0.03M | 0.05M | 0.05M | 0.08M | 0.08M | 0.11M | 0.39M | 0.52M | 0.26M | 0.18M | 0.28M | 0.38M | 0.41M | 0.26M | 0.16M | 0.39M | 0.56M | | | |
|
Interest Income - Debt Securities
|
4.29M | 4.47M | 4.82M | 13.95M | 13.97M | 13.92M | 14.24M | 12.29M | 12.14M | 13.40M | 13.21M | 13.03M | 14.55M | 14.52M | 15.51M | 16.09M | 16.23M | 15.57M | 15.66M | 16.75M | 16.65M | 16.26M | 16.51M | 17.09M | 17.65M | 17.93M | 17.47M | 17.97M | 18.40M | 18.37M | 18.08M | 5.78M | 5.66M | 5.50M | 17.76M | 5.58M | 5.91M | 6.60M | 5.93M | 7.22M | 7.28M | 7.43M | 7.40M | 7.05M | 6.73M | 6.75M | -11.29M | 6.15M | 6.34M | 6.71M | -13.20M | 2.32M | 2.15M | 2.34M | 0.06M | 1.82M | 1.61M | 1.73M | 2.17M | 1.89M | 1.99M | 1.81M |
|
Interest Income - Deposits
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.26M | 0.16M | 0.39M | | 0.50M | 0.41M | 0.72M |
|
Other interest income
|
0.04M | 0.03M | 0.02M | 0.03M | 0.03M | 0.03M | -0.05M | 0.03M | 0.03M | 0.03M | -0.03M | 0.03M | 0.04M | 0.04M | -0.01M | 0.42M | 0.45M | 0.43M | | | | | | | | | | | | | | 0.04M | 0.05M | 0.06M | 0.05M | 0.05M | 0.05M | 0.05M | 0.05M | 0.05M | 0.04M | 0.04M | 0.11M | 0.12M | 0.14M | 0.17M | 0.18M | 0.22M | 0.24M | 0.23M | 0.24M | 0.28M | 0.29M | 0.33M | 0.32M | 0.31M | 0.31M | 0.32M | 0.30M | 0.32M | 0.32M | 0.32M |
|
Interest Income - Total
|
16.59M | 17.74M | 18.16M | 17.63M | 18.37M | 18.92M | 18.87M | 18.76M | 19.10M | 19.50M | 19.61M | 19.12M | 19.23M | 19.65M | 22.20M | 21.29M | 21.71M | 21.84M | 21.65M | 20.80M | 21.35M | 22.78M | 22.12M | 21.96M | 22.30M | 22.68M | 22.49M | 22.02M | 22.42M | 22.70M | 22.45M | 22.74M | 22.65M | 23.69M | 23.46M | 22.95M | 24.28M | 23.99M | 23.79M | 24.78M | 23.58M | 23.82M | 24.73M | 23.08M | 23.87M | 23.60M | 23.18M | 22.23M | 24.39M | 26.33M | 28.41M | 29.30M | 30.74M | 31.69M | 32.41M | 32.71M | 34.31M | 36.13M | 36.44M | 35.99M | 37.41M | 38.78M |
|
Interest Expense - Deposits
|
0.82M | 0.78M | 0.72M | 0.67M | 0.66M | 0.68M | 0.67M | 0.64M | 0.55M | 0.45M | 2.86M | 0.38M | 0.35M | 0.36M | 2.30M | 0.84M | 0.78M | 0.74M | 0.70M | 0.68M | 0.79M | 0.82M | 0.82M | 0.81M | 0.80M | 0.83M | 0.87M | 0.85M | 0.88M | 0.91M | 0.94M | 0.96M | 0.98M | 1.02M | 1.13M | 1.31M | 1.62M | 1.87M | 2.00M | 2.30M | 2.13M | 1.94M | 1.65M | 1.31M | 1.05M | 0.89M | 0.78M | 0.72M | 0.63M | 0.72M | 0.93M | 1.82M | 3.31M | 4.32M | 5.67M | 6.92M | 7.70M | 8.52M | 8.32M | 7.96M | 7.55M | 7.72M |
|
Interest Expense - Debt
|
0.95M | 1.05M | 1.00M | 0.97M | 0.97M | 0.97M | 0.98M | 0.97M | 0.97M | 0.96M | 0.90M | 0.88M | 0.89M | 0.90M | 0.90M | 0.87M | 0.88M | 0.89M | 0.85M | 0.79M | 0.82M | 0.88M | 0.86M | 0.88M | 0.86M | 0.86M | 0.83M | 0.85M | 0.91M | 0.99M | 0.95M | 0.97M | 1.05M | 1.08M | 1.09M | 1.11M | 1.12M | 1.09M | 1.00M | 1.00M | 0.56M | 0.40M | 0.63M | 0.45M | 0.45M | 0.46M | 0.41M | 0.37M | 0.37M | 0.37M | 0.39M | 1.02M | 1.52M | 1.29M | 1.01M | 0.72M | 0.94M | 0.88M | 0.89M | 0.86M | 0.99M | 1.30M |
|
Interest Expenses
|
| | | 3.06M | 2.97M | 2.93M | 2.92M | 2.84M | 2.60M | 2.41M | 2.27M | 2.15M | 2.08M | 2.07M | 2.32M | 2.22M | 2.14M | 2.12M | 2.05M | 2.03M | 2.18M | 2.26M | 2.23M | 2.26M | 2.22M | 2.23M | 2.26M | 2.27M | 2.35M | 2.49M | 2.50M | 2.58M | 2.66M | 2.80M | 2.98M | 3.30M | 3.65M | 3.77M | 3.83M | 4.17M | 3.33M | 2.98M | 2.90M | 2.40M | 2.14M | 1.99M | 1.83M | 1.75M | 1.76M | 1.95M | 2.43M | 4.35M | 6.39M | 7.22M | 8.47M | 9.55M | 10.48M | 11.44M | 11.34M | 10.98M | 10.90M | 11.61M |
|
Interest Income - Net
|
13.22M | 14.40M | 14.95M | 14.57M | 15.40M | 15.99M | 15.95M | 15.92M | 16.50M | 17.09M | 17.34M | 16.98M | 17.15M | 17.59M | 19.88M | 19.07M | 19.57M | 19.72M | 19.60M | 18.77M | 19.17M | 20.52M | 19.89M | 19.70M | 20.09M | 20.45M | 20.24M | 19.75M | 20.08M | 20.21M | 19.95M | 20.17M | 19.99M | 20.89M | 20.48M | 19.65M | 20.62M | 20.22M | 19.96M | 20.60M | 20.25M | 20.84M | 21.83M | 20.68M | 21.73M | 21.62M | 21.35M | 20.48M | 22.63M | 24.38M | 25.98M | 24.96M | 24.34M | 24.46M | 23.94M | 23.16M | 23.83M | 24.69M | 25.10M | 25.01M | 26.51M | 27.17M |
|
Interest Income - Total
|
10.02M | 10.68M | 10.21M | 11.75M | 12.01M | 11.91M | 12.08M | 13.19M | 13.64M | 14.13M | 13.48M | 13.79M | 14.03M | 13.74M | 14.94M | 15.56M | 16.31M | 15.58M | 14.19M | 15.26M | 17.02M | 16.38M | 14.19M | 15.10M | 16.48M | 15.52M | 15.32M | 15.35M | 16.98M | 15.78M | 15.45M | 16.87M | 17.99M | 18.49M | 17.17M | 17.25M | 18.82M | 18.42M | 17.45M | 17.95M | 16.65M | 17.55M | 20.30M | 20.40M | 22.33M | 21.19M | 20.88M | 20.80M | 22.10M | 23.18M | 24.21M | 22.91M | 22.64M | 22.41M | 21.47M | 19.66M | 21.28M | 20.99M | 21.60M | 22.01M | 24.41M | 24.27M |
|
Financial Services Fees
|
0.91M | 1.34M | 1.32M | 1.09M | 1.31M | 1.37M | 1.51M | 1.37M | 1.61M | 1.69M | 1.65M | 1.50M | 1.47M | 1.66M | 1.59M | 1.38M | 1.61M | 1.67M | 1.58M | 1.44M | 1.76M | 1.88M | 1.70M | 1.68M | 2.36M | 2.18M | -1.24M | 1.20M | 1.43M | 1.33M | -2.61M | 1.06M | 1.54M | 1.30M | -2.51M | 0.30M | 0.42M | 0.40M | 0.39M | 0.38M | 0.39M | 0.39M | 0.39M | 0.39M | 0.41M | 0.39M | 0.40M | 0.37M | 0.40M | 0.40M | 0.40M | 0.39M | 0.38M | 0.36M | 0.51M | 0.40M | 0.42M | 0.54M | 0.54M | 0.50M | 0.55M | 0.52M |
|
Service Charges
|
0.74M | 0.96M | 0.95M | 0.85M | 0.85M | 0.92M | 0.90M | 0.80M | 0.82M | 0.82M | 0.88M | 0.92M | 1.00M | 1.01M | 1.27M | 1.06M | 1.12M | 1.18M | 1.11M | 1.01M | 1.08M | 1.12M | 1.11M | 0.96M | 1.04M | 1.10M | 1.16M | 1.07M | 1.11M | 1.18M | 1.10M | 1.05M | 1.04M | 1.03M | 1.09M | 0.92M | 0.94M | 1.01M | 1.05M | 1.00M | 0.64M | 0.79M | 0.93M | 0.82M | 0.83M | 0.99M | 1.08M | 1.05M | 1.07M | 1.10M | 1.09M | 1.05M | 1.07M | 1.12M | 1.09M | 1.05M | 1.05M | 1.12M | 1.07M | 0.99M | 1.02M | 1.05M |
|
Investment Gain (Loss)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.00M | 0.38M | 0.49M | 0.42M | 0.46M | 0.44M | 0.54M | 0.45M | 0.47M | 0.53M | 0.58M | 0.58M | 0.75M | 0.64M | 0.65M | 0.70M | 0.69M | 0.71M | 0.67M | 0.65M | 0.62M | 0.61M | 0.56M | 0.61M | 0.61M | 0.63M | 0.71M | 0.73M | 0.71M | 0.76M | 0.79M | 0.73M | 0.76M | 0.80M |
|
Investment Banking Income
|
3.75M | 4.87M | 5.27M | 3.80M | 3.70M | 4.28M | -5.56M | 4.10M | 1.63M | 2.62M | 2.11M | 1.70M | 3.58M | 1.79M | 0.46M | 1.17M | 1.65M | 1.19M | 1.08M | 1.65M | 2.00M | 1.16M | 1.53M | 1.73M | 2.55M | 2.30M | 1.54M | 1.94M | 2.62M | 2.16M | 1.83M | 2.24M | 2.41M | 1.75M | 1.44M | 2.14M | 2.96M | 3.21M | 2.31M | 3.68M | 4.61M | 9.71M | 11.24M | 7.06M | 5.95M | 5.66M | 3.61M | 2.69M | 2.20M | 1.87M | 0.73M | 1.79M | 1.92M | 1.22M | 0.85M | 1.29M | 1.70M | 1.82M | 1.25M | 1.85M | 2.46M | 1.90M |
|
Investment Advisory
|
| | | | | | | | | | | | | | | | | | | | | 0.37M | 0.40M | 0.28M | 0.32M | 0.29M | 0.29M | 0.32M | 0.43M | 0.44M | 0.49M | 0.42M | 0.46M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Mortgage Banking
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.77M | 1.27M | 1.37M | 1.29M | 1.30M | 1.99M | 2.21M | 2.22M | 1.86M | 1.65M | 1.63M | 1.35M | 0.85M | 0.92M | 0.73M | 0.42M | 0.49M | 0.64M | 0.56M | 0.41M | 0.48M | 0.62M | 0.65M | 0.54M | 0.57M | 0.89M | 0.73M |
|
Card Income
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | 0.85M | 0.86M | | | 0.91M | 0.98M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Other Non-Interest Income
|
0.42M | 0.67M | 10.94M | 6.46M | 6.36M | 7.14M | 7.09M | 4.61M | 4.64M | 5.99M | 5.38M | 0.97M | 3.39M | 3.85M | 4.52M | 4.67M | 3.70M | 3.52M | 6.47M | 4.78M | 3.51M | 3.65M | 6.94M | 5.76M | 5.17M | 4.43M | 6.09M | 5.90M | 4.79M | 4.69M | 6.26M | 4.66M | 4.83M | 4.88M | 4.61M | 4.97M | 5.25M | 5.03M | 5.60M | 3.54M | 7.22M | 7.23M | 7.86M | 7.02M | 6.88M | 6.11M | 7.54M | 4.03M | 3.46M | 4.26M | 9.96M | 5.84M | 6.04M | 4.99M | 6.95M | 6.20M | 5.62M | 6.95M | 5.70M | 5.73M | 7.39M | 6.95M |
|
Non-Interest Income
|
5.82M | 7.83M | 18.48M | 6.46M | 6.36M | 7.14M | -2.54M | 7.38M | 4.64M | 5.99M | 5.38M | 5.10M | 6.96M | 5.64M | 4.52M | 4.65M | 5.34M | 4.71M | 4.70M | 5.10M | 5.51M | 4.80M | 5.29M | 5.16M | 7.72M | 6.73M | 6.01M | 6.27M | 7.41M | 6.84M | 6.71M | 6.45M | 7.24M | 6.63M | 5.44M | 7.10M | 8.20M | 8.23M | 8.48M | 6.75M | 11.83M | 16.94M | 19.09M | 14.07M | 12.83M | 11.77M | 11.16M | 6.73M | 5.66M | 6.13M | 10.69M | 7.64M | 7.96M | 6.21M | 7.80M | 7.49M | 7.32M | 8.77M | 6.95M | 7.57M | 9.85M | 8.84M |
|
Amortization - Intangibles
|
| | | | | | | | | | | | | | | 0.32M | 0.30M | 0.29M | 0.28M | 0.26M | 0.25M | 0.23M | 0.22M | 0.21M | | | | 0.15M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Research & Development
|
| | | | 0.55M | 0.53M | 0.47M | 0.50M | 0.56M | 0.59M | 0.62M | 0.67M | 0.65M | 0.67M | 0.71M | 0.99M | 0.96M | 0.81M | 0.86M | 0.88M | 0.94M | 0.94M | 0.93M | 0.95M | 1.05M | 0.95M | 3.37M | 0.61M | 0.83M | 0.97M | 4.02M | 1.83M | 1.82M | 1.88M | 2.52M | 1.92M | 1.97M | 2.35M | 2.40M | 2.67M | 2.86M | 2.61M | 2.77M | 2.90M | 2.83M | 2.79M | 2.57M | 2.60M | 2.65M | 2.67M | 2.59M | 2.68M | 2.61M | 2.57M | 3.01M | 2.83M | 2.96M | 2.89M | 2.63M | 2.87M | 2.99M | 3.03M |
|
Wages, Salaries and Other
|
| | | 8.49M | 8.43M | 7.96M | -0.45M | 9.74M | 6.51M | 7.42M | 6.92M | 7.07M | 8.23M | 7.86M | 8.01M | 9.16M | 9.15M | 8.90M | 9.10M | 10.16M | 9.94M | 9.11M | 9.72M | 10.17M | 10.52M | 10.80M | 10.85M | 10.79M | 11.18M | 10.85M | 10.76M | 10.73M | 11.07M | 10.97M | 9.23M | 11.91M | 11.49M | 11.73M | 12.07M | 10.82M | 14.35M | 15.77M | 16.73M | 15.61M | 15.71M | 13.91M | 13.34M | 11.86M | 10.64M | 12.20M | 13.17M | 13.90M | 14.02M | 12.92M | 14.04M | 14.25M | 13.45M | 13.92M | 11.95M | 13.48M | 14.85M | 14.42M |
|
Rent Expense
|
| | | 1.53M | 1.61M | 1.64M | 1.71M | 1.72M | 1.68M | 1.70M | 1.70M | 1.77M | 1.77M | 1.79M | 2.07M | 2.13M | 2.18M | 2.19M | 2.30M | 2.16M | 2.22M | 2.23M | 2.22M | 2.33M | 2.37M | 2.43M | 0.10M | 1.97M | 1.88M | 1.91M | 1.97M | 2.03M | 2.02M | 2.21M | 1.46M | 2.19M | 2.15M | 1.97M | 1.92M | 2.05M | 2.15M | 2.13M | 2.31M | 2.36M | 2.19M | 2.23M | 2.08M | 2.21M | 2.12M | 2.18M | 2.06M | 2.04M | 1.99M | 1.94M | 2.02M | 2.13M | 2.06M | 2.09M | 2.11M | 2.19M | 2.10M | 2.25M |
|
Pension (IS)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.28M | -0.28M | 0.99M | | -0.30M | -0.30M | -0.30M | | | | | | | | | | | |
|
Restructuring Costs
|
| | | | | | | | | | | | 0.20M | 0.28M | 0.29M | | 0.24M | 0.01M | | | | | | | | | | | | | | | | | | | | 0.41M | | | | | | | | | | | | | | | | | | | | | | | | |
|
Other Operating Expenses
|
| | | 12.42M | 18.16M | 18.75M | -16.81M | 12.84M | 9.90M | 11.11M | 10.90M | 4.83M | 4.21M | 2.43M | 2.99M | 12.96M | 18.26M | 18.83M | 19.97M | 19.25M | 17.82M | 19.49M | 21.28M | 20.66M | 20.05M | 21.71M | 21.59M | 22.06M | 21.14M | 22.42M | 19.07M | 14.68M | 14.92M | 14.59M | 13.78M | 4.29M | 5.97M | 5.26M | 2.75M | 15.36M | 25.71M | 26.87M | 3.52M | 19.76M | 19.62M | 17.88M | 19.34M | 15.40M | 14.34M | 16.23M | 17.49M | 17.87M | 18.09M | 17.02M | 18.04M | 18.19M | 17.35M | 18.11M | 16.58M | 18.00M | 19.54M | 19.02M |
|
Operating Expenses
|
| | | 13.95M | 20.33M | 20.93M | -14.64M | 15.06M | 12.14M | 13.40M | 13.21M | 13.03M | 19.75M | 20.43M | 21.77M | 16.09M | 21.64M | 21.83M | 23.13M | 22.30M | 20.98M | 22.66M | 24.44M | 23.95M | 23.46M | 25.09M | 25.06M | 24.64M | 23.85M | 25.30M | 25.07M | 18.54M | 18.76M | 18.67M | 17.76M | 25.38M | 25.01M | 25.87M | 20.49M | 20.09M | 30.72M | 31.61M | 8.60M | 25.02M | 24.63M | 22.90M | 23.99M | 20.21M | 19.10M | 21.09M | 22.14M | 22.59M | 22.69M | 21.53M | 23.07M | 23.15M | 22.37M | 23.09M | 21.32M | 23.06M | 24.63M | 24.29M |
|
EBIT
|
| | | 7.32M | 7.37M | 8.06M | 7.84M | 8.36M | 8.74M | 9.12M | 7.92M | 8.01M | 8.53M | 6.93M | 6.27M | 6.34M | 7.56M | 6.84M | 5.27M | 5.64M | 8.06M | 7.18M | 5.20M | 5.44M | 8.78M | 6.55M | 6.12M | 5.92M | 8.33M | 6.74M | 6.57M | 7.35M | 9.13M | 9.24M | 7.84M | 7.98M | 11.12M | 10.12M | 9.27M | 8.79M | 8.02M | 12.13M | 13.66M | 11.85M | 12.66M | 12.04M | 9.88M | 9.08M | 10.43M | 10.17M | 15.19M | 12.30M | 14.31M | 14.32M | 14.66M | 13.55M | 16.71M | 18.11M | 18.58M | 17.50M | 20.52M | 20.44M |
|
EBT
|
| | | 4.26M | 4.40M | 5.13M | 4.93M | 5.52M | 6.14M | 6.71M | 5.65M | 5.86M | 6.44M | 4.86M | 3.94M | 4.12M | 5.42M | 4.72M | 3.22M | 3.61M | 5.88M | 4.92M | 2.97M | 3.18M | 6.56M | 4.32M | 3.87M | 3.65M | 5.99M | 4.25M | 4.08M | 4.78M | 6.47M | 6.44M | 4.86M | 4.68M | 7.47M | 6.35M | 5.43M | 4.62M | 4.69M | 9.15M | 10.76M | 9.45M | 10.53M | 10.05M | 8.05M | 7.32M | 8.66M | 8.22M | 12.76M | 7.95M | 7.92M | 7.10M | 6.20M | 4.00M | 6.23M | 6.67M | 7.23M | 6.52M | 9.63M | 8.83M |
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Tax Provisions
|
| | | 1.29M | 1.32M | 1.62M | 2.86M | 1.74M | 1.96M | 2.18M | 2.61M | 1.86M | 2.27M | 1.49M | 1.51M | 1.23M | 1.68M | 1.43M | 0.80M | 0.96M | 1.78M | 1.44M | 0.67M | 0.69M | 1.85M | 1.13M | 0.81M | 0.92M | 1.85M | 1.23M | 7.39M | 0.88M | 1.40M | 1.34M | 0.90M | 0.91M | 1.63M | 1.47M | 1.08M | 0.98M | 0.95M | 2.23M | 3.45M | 2.29M | 2.44M | 2.23M | 2.10M | 1.59M | 1.88M | 1.68M | 2.45M | 1.45M | 1.53M | 1.32M | 1.11M | 0.56M | 1.20M | 1.25M | 1.21M | 1.13M | 1.86M | 1.72M |
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Profit After Tax
|
| | | 2.97M | 3.08M | 3.51M | 3.41M | 3.78M | 4.18M | 4.53M | 3.89M | 4.01M | 4.18M | 3.37M | 2.85M | 2.89M | 3.74M | 3.29M | 2.42M | 2.65M | 4.10M | 3.48M | 2.31M | 2.48M | 4.71M | 3.19M | 3.08M | 2.73M | 4.14M | 3.02M | -3.31M | 3.89M | 5.07M | 5.10M | 3.96M | 3.77M | 5.84M | 4.88M | 4.37M | 3.64M | 3.75M | 6.92M | 8.12M | 7.17M | 8.09M | 7.83M | 6.04M | 5.74M | 6.78M | 6.54M | 10.31M | 6.50M | 6.38M | 5.79M | 5.09M | 3.44M | 5.03M | 5.42M | 6.03M | 5.39M | 7.77M | 7.11M |
|
Income from Non-Controlling Interests
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.01M | -0.01M | 0.06M | -0.00M | 0.12M | 0.12M | 0.10M | 0.08M | 0.15M | 0.12M | 0.11M | 0.04M | 0.07M | -0.00M | 0.06M | 0.08M | -0.01M | 0.02M | 0.03M | 0.03M | 0.03M | -0.01M | 0.03M | 0.08M | 0.04M |
|
Income from Continuing Operations
|
| | | 2.97M | 3.08M | 3.51M | 2.07M | 3.78M | 4.18M | 4.53M | 3.04M | 4.01M | 4.18M | 3.37M | 2.43M | 2.89M | 3.74M | 3.29M | 2.42M | 2.65M | 4.10M | 3.48M | 2.31M | 2.48M | 4.71M | 3.19M | 3.06M | 2.73M | 4.14M | 3.02M | -3.31M | 3.89M | 5.07M | 5.10M | 3.96M | 3.77M | 5.84M | 4.88M | 4.35M | 3.64M | 3.74M | 6.92M | 7.31M | 7.17M | 8.09M | 7.83M | 5.95M | 5.74M | 6.78M | 6.54M | 10.31M | 6.50M | 6.38M | 5.78M | 5.09M | 3.44M | 5.03M | 5.42M | 6.03M | 5.39M | 7.77M | 7.11M |
|
Consolidated Net Income
|
| | | 2.97M | 3.08M | 3.51M | 2.07M | 3.78M | 4.18M | 4.53M | 3.04M | 4.01M | 4.18M | 3.37M | 2.43M | 2.89M | 3.74M | 3.29M | 2.42M | 2.65M | 4.10M | 3.48M | 2.31M | 2.48M | 4.71M | 3.19M | 3.06M | 2.73M | 4.14M | 3.02M | -3.31M | 3.89M | 5.07M | 5.10M | 3.96M | 3.77M | 5.84M | 4.88M | 4.35M | 3.64M | 3.74M | 6.92M | 7.31M | 7.17M | 8.09M | 7.83M | 5.95M | 5.74M | 6.78M | 6.54M | 10.31M | 6.50M | 6.38M | 5.78M | 5.09M | 3.44M | 5.03M | 5.42M | 6.03M | 5.39M | 7.77M | 7.11M |
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Income towards Parent Company
|
| | | 2.97M | 3.08M | 3.51M | 2.07M | 3.78M | 4.18M | 4.53M | 3.04M | 4.01M | 4.18M | 3.37M | 2.43M | 2.89M | 3.74M | 3.29M | 2.42M | 2.65M | 4.10M | 3.48M | 2.31M | 2.48M | 4.71M | 3.19M | 3.06M | 2.73M | 4.14M | 3.02M | -3.31M | 3.89M | 5.07M | 5.10M | 3.96M | 3.77M | 5.84M | 4.88M | 4.35M | 3.64M | 3.74M | 6.92M | 7.31M | 7.17M | 8.09M | 7.83M | 5.95M | 5.74M | 6.78M | 6.54M | 10.31M | 6.50M | 6.38M | 5.78M | 5.09M | 3.44M | 5.03M | 5.42M | 6.03M | 5.39M | 7.77M | 7.11M |
|
Preferred Dividend Payments
|
| | | 0.29M | 0.29M | 0.46M | 0.15M | 0.15M | 0.17M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Net Income towards Common Stockholders
|
| | | 2.68M | 2.79M | 3.06M | 3.27M | 3.63M | 4.02M | 4.53M | 3.89M | 4.01M | 4.18M | 3.37M | 2.85M | 2.89M | 3.74M | 3.29M | 2.42M | 2.65M | 4.10M | 3.48M | 2.31M | 2.48M | 4.71M | 3.19M | 3.08M | 2.73M | 4.14M | 3.02M | -3.31M | 3.89M | 5.07M | 5.10M | 3.96M | 3.77M | 5.84M | 4.88M | 4.35M | 3.64M | 3.74M | 6.92M | 7.31M | 7.17M | 8.09M | 7.83M | 5.95M | 5.74M | 6.78M | 6.54M | 10.31M | 6.50M | 6.38M | 5.78M | 5.09M | 3.44M | 5.03M | 5.42M | 6.03M | 5.39M | 7.77M | 7.11M |
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EPS (Basic)
|
| | | 0.86 | 0.89 | 0.97 | 1.04 | 1.14 | 1.25 | 1.41 | 1.20 | 1.23 | 1.28 | 1.01 | 0.86 | 0.85 | 1.10 | 0.97 | 0.71 | 0.77 | 1.21 | 1.02 | 0.67 | 0.72 | 1.36 | 0.92 | 0.89 | 0.78 | 1.19 | 0.87 | -0.95 | 1.11 | 1.45 | 1.46 | 1.13 | 1.08 | 1.69 | 1.42 | 1.28 | 0.98 | 1.03 | 1.86 | 2.19 | 1.92 | 2.19 | 2.16 | 1.68 | 1.59 | 1.91 | 1.85 | 2.95 | 1.86 | 1.84 | 1.71 | 1.51 | 1.01 | 1.50 | 1.65 | 1.86 | 1.66 | 2.37 | 2.18 |
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EPS (Weighted Average and Diluted)
|
| | | 0.85 | 0.88 | 0.96 | 1.02 | 1.11 | 1.22 | 1.36 | 1.17 | 1.19 | 1.22 | 0.97 | 0.81 | 0.83 | 1.09 | 0.97 | 0.71 | 0.77 | 1.21 | 1.02 | 0.68 | 0.70 | 1.36 | 0.92 | 0.87 | 0.78 | 1.19 | 0.87 | -0.95 | 1.11 | 1.45 | 1.46 | 1.13 | | | | | | | | | 1.92 | 2.19 | 2.16 | 1.68 | 1.59 | 1.91 | 1.85 | 2.95 | 1.86 | 1.84 | 1.71 | 1.51 | 1.01 | 1.50 | 1.65 | 1.86 | 1.66 | 2.37 | 2.18 |
|
Shares Outstanding (Weighted Average)
|
| | 3.09M | | 3.13M | 3.13M | 3.14M | 3.20M | 3.21M | 3.22M | 3.23M | 3.27M | 3.27M | 3.31M | 3.40M | 3.40M | 3.40M | 3.41M | 3.40M | 3.39M | 3.39M | 3.39M | 3.39M | 3.45M | 3.45M | 3.46M | 3.46M | 3.49M | 3.49M | 3.49M | 3.49M | 3.50M | 3.50M | 3.50M | 3.50M | 3.49M | 3.43M | 3.43M | 3.42M | 3.66M | 3.65M | 3.65M | 3.65M | 3.68M | 3.59M | 3.59M | 3.54M | 3.55M | 3.54M | 3.48M | 3.48M | 3.47M | 3.43M | 3.39M | 3.37M | 3.37M | 3.36M | 3.27M | 3.23M | 3.24M | 3.24M | 3.24M |
|
Shares Outstanding (Diluted Average)
|
3.10M | 3.10M | | 3.17M | 3.16M | 3.17M | | 3.26M | 3.30M | 3.33M | | 3.37M | 3.41M | 3.48M | | 3.49M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
EBITDA
|
| | | 7.32M | 7.37M | 8.06M | 7.84M | 8.36M | 8.74M | 9.12M | 7.92M | 8.01M | 8.53M | 6.93M | 6.27M | 6.34M | 7.56M | 6.84M | 5.27M | 5.64M | 8.06M | 7.18M | 5.20M | 5.44M | 8.78M | 6.55M | 6.12M | 5.92M | 8.33M | 6.74M | 6.57M | 7.35M | 9.13M | 9.24M | 7.84M | 7.98M | 11.12M | 10.12M | 9.27M | 8.79M | 8.02M | 12.13M | 13.66M | 11.85M | 12.66M | 12.04M | 9.88M | 9.08M | 10.43M | 10.17M | 15.19M | 12.30M | 14.31M | 14.32M | 14.66M | 13.55M | 16.71M | 18.11M | 18.58M | 17.50M | 20.52M | 20.44M |
|
Tax Rate
|
| | | 30.24% | 29.93% | 31.51% | 57.98% | 31.50% | 31.95% | 32.46% | 46.23% | 31.68% | 35.15% | 30.74% | 38.33% | 29.87% | 30.95% | 30.28% | 24.95% | 26.69% | 30.26% | 29.34% | 22.43% | 21.79% | 28.27% | 26.14% | 20.87% | 25.22% | 30.87% | 28.98% | | 18.49% | 21.60% | 20.80% | 18.55% | 19.39% | 21.77% | 23.08% | 19.93% | 21.17% | 20.19% | 24.41% | 32.10% | 24.20% | 23.14% | 22.15% | 26.07% | 21.67% | 21.72% | 20.38% | 19.21% | 18.28% | 19.36% | 18.63% | 17.90% | 14.13% | 19.18% | 18.74% | 16.66% | 17.31% | 19.31% | 19.43% |