|
Provisions
|
1,082.00M | 478.00M | 144.00M | 79.00M | 46.00M | 27.00M | 147.00M | 248.00M | 74.00M | -1.00M | 74.00M | 537.00M | -384.00M | 60.00M | 89.00M | 49.00M |
|
Revenue
|
113.00M | 144.00M | 440.00M | 621.00M | 615.00M | 510.00M | 566.00M | 691.00M | 1,062.00M | 1,376.00M | 1,473.00M | 2,912.00M | 2,967.00M | 3,534.00M | 3,592.00M | 3,244.00M |
|
Interest income - Loans
|
1,767.00M | 1,617.00M | 1,564.00M | 1,617.00M | 1,556.00M | 1,525.00M | 1,551.00M | 1,635.00M | 1,872.00M | 2,262.00M | 2,439.00M | 1,773.00M | 1,594.00M | 2,153.00M | 3,340.00M | 3,204.00M |
|
Interest income - Investments
|
| | 4.00M | 17.00M | 29.00M | 26.00M | | | | | | | | | | |
|
Interest Income - Debt Securities
|
329.00M | 226.00M | 233.00M | 234.00M | 214.00M | 211.00M | 216.00M | 247.00M | 250.00M | 265.00M | 297.00M | 291.00M | 280.00M | 414.00M | 430.00M | 402.00M |
|
Other interest income
|
9.00M | 10.00M | 12.00M | 12.00M | 14.00M | 14.00M | 17.00M | 27.00M | 60.00M | 92.00M | 71.00M | 29.00M | 27.00M | 105.00M | 405.00M | 333.00M |
|
Interest Income - Total
|
2,105.00M | 1,853.00M | 1,809.00M | 1,863.00M | 1,784.00M | 1,750.00M | 1,784.00M | 1,909.00M | 2,182.00M | 2,619.00M | 2,807.00M | 2,093.00M | 1,901.00M | 2,672.00M | 4,175.00M | 3,939.00M |
|
Interest Expense - Deposits
|
372.00M | 115.00M | 90.00M | 70.00M | 55.00M | 45.00M | 43.00M | 40.00M | 42.00M | 122.00M | 262.00M | 101.00M | 22.00M | 102.00M | 892.00M | 1,238.00M |
|
Interest Expense - Debt
|
164.00M | 91.00M | 66.00M | 65.00M | 57.00M | 50.00M | 52.00M | 72.00M | 76.00M | 144.00M | 197.00M | 80.00M | 35.00M | 87.00M | 391.00M | 463.00M |
|
Interest Expenses
|
538.00M | 207.00M | 156.00M | 135.00M | 112.00M | 95.00M | 95.00M | 112.00M | 121.00M | 267.00M | 468.00M | 182.00M | 57.00M | 206.00M | 1,661.00M | 1,749.00M |
|
Interest Income - Net
|
1,567.00M | 1,646.00M | 1,653.00M | 1,728.00M | 1,672.00M | 1,655.00M | 1,689.00M | 1,797.00M | 2,061.00M | 2,352.00M | 2,339.00M | 1,911.00M | 1,844.00M | 2,466.00M | 2,514.00M | 2,190.00M |
|
Interest Income - Total
|
485.00M | 1,168.00M | 1,509.00M | 1,649.00M | 1,626.00M | 1,628.00M | 1,542.00M | 1,549.00M | 1,987.00M | 2,353.00M | 2,265.00M | 1,374.00M | 2,228.00M | 2,406.00M | 2,425.00M | 2,141.00M |
|
Financial Services Fees
|
31.00M | 25.00M | 22.00M | 19.00M | 17.00M | 17.00M | 17.00M | 19.00M | 23.00M | 27.00M | 28.00M | 21.00M | 14.00M | 21.00M | 30.00M | 51.00M |
|
Service Charges
|
228.00M | 208.00M | 208.00M | 214.00M | 214.00M | 215.00M | 223.00M | 219.00M | 227.00M | 211.00M | 203.00M | 185.00M | 195.00M | 195.00M | 185.00M | 184.00M |
|
Investment Gain (Loss)
|
243.00M | 3.00M | 14.00M | 12.00M | -1.00M | | -2.00M | | | -19.00M | -7.00M | 1.00M | | | | -19.00M |
|
Income - Trust
|
161.00M | 154.00M | 151.00M | 158.00M | 171.00M | 180.00M | 187.00M | 190.00M | 198.00M | 206.00M | 206.00M | 209.00M | 231.00M | 233.00M | 235.00M | 220.00M |
|
Card Income
|
51.00M | 58.00M | 77.00M | 65.00M | 86.00M | 81.00M | 276.00M | 303.00M | 333.00M | 244.00M | 257.00M | 270.00M | 298.00M | 273.00M | 280.00M | 256.00M |
|
Other Non-Interest Income
|
895.00M | 91.00M | 83.00M | 158.00M | 156.00M | 130.00M | 102.00M | 97.00M | 108.00M | 96.00M | 77.00M | 91.00M | 88.00M | 47.00M | 180.00M | 76.00M |
|
Non-Interest Income
|
1,050.00M | 789.00M | 792.00M | 870.00M | 882.00M | 857.00M | 1,035.00M | 1,051.00M | 1,107.00M | 976.00M | 1,010.00M | 1,001.00M | 1,123.00M | 1,068.00M | 1,078.00M | 1,054.00M |
|
Depreciation & Amortization - Total
|
62.00M | 63.00M | 66.00M | 65.00M | 60.00M | 57.00M | 53.00M | 53.00M | 45.00M | 48.00M | 50.00M | 49.00M | 50.00M | 50.00M | 50.00M | 52.00M |
|
Wages, Salaries and Other
|
897.00M | 919.00M | 975.00M | 1,018.00M | 1,009.00M | 980.00M | 1,009.00M | 989.00M | 961.00M | 1,009.00M | 1,020.00M | 1,019.00M | 1,133.00M | 1,208.00M | 1,306.00M | 1,352.00M |
|
Rent Expense
|
162.00M | 162.00M | 169.00M | 163.00M | 160.00M | 171.00M | 159.00M | 157.00M | 154.00M | 152.00M | 154.00M | 156.00M | 161.00M | 175.00M | 171.00M | 181.00M |
|
Restructuring Costs
|
| | 75.00M | 35.00M | | | | 93.00M | 45.00M | 53.00M | | | | | | |
|
Other Operating Expenses
|
1,426.00M | 1,417.00M | 1,461.00M | 1,494.00M | 1,502.00M | 1,387.00M | 1,615.00M | 1,627.00M | 1,616.00M | 1,541.00M | 1,533.00M | 1,549.00M | 1,650.00M | 1,773.00M | 2,138.00M | 2,074.00M |
|
Operating Expenses
|
1,650.00M | 1,642.00M | 1,771.00M | 1,757.00M | 1,722.00M | 1,615.00M | 1,827.00M | 1,930.00M | 1,860.00M | 1,794.00M | 1,737.00M | 1,754.00M | 1,861.00M | 1,998.00M | 2,359.00M | 2,307.00M |
|
Operating Income
|
-40.00M | 110.00M | | | | | | | | | | | | | | |
|
EBIT
|
-40.00M | 110.00M | 686.00M | 897.00M | 898.00M | 965.00M | 845.00M | 782.00M | 1,355.00M | 1,802.00M | -1070.00M | 803.00M | 1,547.00M | 1,682.00M | 2,805.00M | 2,637.00M |
|
Other Non Operating Income
|
| | | | | 40.00M | 40.00M | 42.00M | 45.00M | 47.00M | 76.00M | 67.00M | 99.00M | 154.00M | 147.00M | 142.00M |
|
EBT
|
-115.00M | 315.00M | 530.00M | 762.00M | 786.00M | 870.00M | 750.00M | 670.00M | 1,234.00M | 1,535.00M | -1538.00M | 621.00M | 1,490.00M | 1,476.00M | 1,144.00M | 888.00M |
|
Tax Provisions
|
-131.00M | 55.00M | 137.00M | 241.00M | 245.00M | 277.00M | 229.00M | 193.00M | 491.00M | 300.00M | 336.00M | 124.00M | 322.00M | 325.00M | 263.00M | 190.00M |
|
Profit After Tax
|
17.00M | 277.00M | 393.00M | 521.00M | 541.00M | 593.00M | 521.00M | 477.00M | 743.00M | 1,235.00M | 1,202.00M | 497.00M | 1,168.00M | 1,151.00M | 881.00M | 698.00M |
|
Equity Income
|
44.00M | 302.00M | 168.00M | 85.00M | 108.00M | 260.00M | 130.00M | -7.00M | -113.00M | 106.00M | -6.00M | | | | | |
|
Income from Continuing Operations
|
16.00M | 260.00M | 393.00M | 521.00M | 541.00M | 593.00M | 521.00M | 477.00M | 743.00M | 1,235.00M | -1874.00M | 497.00M | 1,168.00M | 1,151.00M | 881.00M | 698.00M |
|
Consolidated Net Income
|
1.00M | 17.00M | 393.00M | 521.00M | 541.00M | 593.00M | 521.00M | 477.00M | 743.00M | 1,235.00M | -1874.00M | 497.00M | 1,168.00M | 1,151.00M | 881.00M | 698.00M |
|
Income towards Parent Company
|
1.00M | 17.00M | 393.00M | 521.00M | 541.00M | 593.00M | 521.00M | 477.00M | 743.00M | 1,235.00M | -1874.00M | 497.00M | 1,168.00M | 1,151.00M | 881.00M | 698.00M |
|
Preferred Dividend Payments
|
1.00M | 1.00M | 4.00M | 6.00M | 8.00M | 7.00M | 6.00M | 4.00M | 5.00M | 8.00M | 7.00M | 13.00M | 23.00M | 23.00M | 23.00M | 23.00M |
|
Net Income towards Common Stockholders
|
-118.00M | 153.00M | 389.00M | 515.00M | 533.00M | 586.00M | 515.00M | 473.00M | 738.00M | 1,227.00M | 1,195.00M | 482.00M | 1,140.00M | 1,122.00M | 854.00M | 671.00M |
|
EPS (Basic)
|
-0.80 | 0.90 | 1.96 | 2.71 | 2.91 | 3.28 | 2.93 | 2.74 | 4.23 | 7.31 | 7.98 | 3.45 | 8.45 | 8.56 | 6.47 | 5.06 |
|
EPS (Weighted Average and Diluted)
|
-0.80 | 0.88 | | | | 3.16 | 2.84 | 2.68 | 4.14 | 7.20 | 7.90 | 3.43 | 8.35 | 8.47 | 6.44 | 5.02 |
|
Shares Outstanding (Weighted Average)
|
151.12M | 176.49M | 198.68M | 190.34M | 182.91M | 179.69M | 176.73M | 172.26M | 173.92M | 161.70M | 144.15M | | | | | |
|
Tax Rate
|
| 17.46% | 25.85% | 31.63% | 31.17% | 31.84% | 30.53% | 28.81% | 39.79% | 19.54% | | 19.97% | 21.61% | 22.02% | 22.99% | 21.40% |