|
Provisions
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 17.78M | 7.91M | 7.36M | 35.32M | 0.57M | 0.12M | -1.79M | 3.98M | 4.71M | 4.94M | 5.66M | 14.16M | 1.45M | 49.14M | 50.22M | 32.98M | 67.12M | 216.90M | 24.53M | 34.27M | 61.78M | 4.24M | 6.45M |
|
Revenue
|
| 0.65M | 1.85M | 5.34M | 11.40M | 21.77M | 30.33M | 39.05M | 51.55M | 56.86M | 64.59M | 83.28M | 85.96M | 90.53M | 94.19M | 97.05M | 100.55M | 100.60M | 101.80M | 104.51M | 104.78M | 104.50M | 107.02M | 107.79M | 109.50M | 107.39M | 105.70M | 108.67M | 109.26M | 105.53M | 105.48M | 93.09M | 74.01M | 67.30M | 72.64M | 76.98M | 88.88M | 91.76M | 90.55M | 94.53M | 105.20M | 98.49M | 109.78M | 138.67M | 146.86M | 140.72M | 138.84M | 142.44M | 134.43M | 121.87M | 121.36M | 106.24M | 106.40M | 107.19M | 104.46M |
|
Interest Income - Total
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | 1.64M | 4.50M | 5.08M | 5.93M | 4.63M | 5.60M | 7.20M | 6.63M | 9.99M | 11.95M | 16.46M | 19.75M | 22.39M | 31.46M | 44.98M | 66.22M | 96.09M | 108.08M | 115.04M | 113.77M | 116.59M | 109.86M | 98.31M | 98.43M | 83.39M | 77.60M | 78.01M | 77.02M |
|
Interest Expenses
|
| 0.25M | 0.36M | -0.58M | 2.74M | 5.62M | 7.14M | | | | | | | 14.57M | 16.21M | 16.02M | 18.62M | 19.32M | 20.47M | 21.05M | 22.53M | 22.10M | 23.34M | 21.82M | 23.65M | 23.32M | 24.69M | 26.21M | 25.89M | 25.45M | 24.62M | 22.98M | 15.77M | 15.52M | 15.96M | 16.88M | 20.02M | 16.46M | 20.38M | 27.04M | 31.04M | 34.46M | 39.37M | 66.76M | | | | | 65.58M | 63.94M | 60.63M | 49.32M | 45.25M | 44.84M | 43.17M |
|
Interest Income - Net
|
| | | | | | | | | | | | | | | | | | | | | | | | -23.65M | -23.32M | -24.69M | -24.57M | -21.39M | -20.37M | -18.69M | -18.35M | -10.17M | -8.32M | -9.33M | -6.88M | -8.07M | | -0.63M | -4.64M | -30.00M | -32.70M | -43.00M | -59.51M | -66.23M | -59.55M | -66.42M | -68.57M | -65.58M | -63.94M | -60.63M | -49.32M | -45.25M | -44.84M | -43.17M |
|
Investment Gain (Loss)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.65M | 0.02M | | | | | | | | | | | | -0.41M | | 0.75M |
|
Investment Banking Income
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.22M | -0.79M | -0.17M | -0.11M | 0.92M | 0.09M | -0.86M | 0.07M | -0.23M | -0.29M | | | | | | | | | | | | |
|
Other Non-Interest Income
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.42M | 0.20M | 0.64M | 6.10M | -0.20M | -1.10M | 1.80M | -1.21M | -0.48M | | | | | | | | | | 1.65M | 0.48M | 2.86M | | 90.85M | | |
|
Non-Interest Income
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.42M | 0.20M | 0.64M | 6.32M | -0.98M | -1.27M | 1.69M | -0.28M | -0.39M | -1.51M | 0.09M | -0.23M | -0.29M | | | | | | 1.65M | 0.48M | 2.86M | | 90.44M | | 0.75M |
|
Amortization - Intangibles
|
| 0.10M | 0.23M | 0.54M | 1.17M | 2.55M | 3.46M | 4.54M | 6.14M | 6.61M | 7.38M | 9.46M | 9.15M | 10.60M | 10.49M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Depreciation & Amortization - Total
|
| 0.16M | 0.45M | 1.14M | 2.43M | 4.53M | 6.35M | 8.30M | 10.91M | 12.10M | 14.30M | 17.50M | 19.00M | 19.90M | 20.50M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Selling, General & Administrative
|
0.04M | 0.19M | 0.59M | 0.69M | 0.99M | 1.50M | 2.27M | 2.80M | 2.52M | 3.47M | 2.56M | 2.96M | 2.85M | 3.32M | 2.66M | 4.82M | 3.10M | 3.39M | 3.25M | 2.77M | 3.41M | 3.62M | 3.27M | 3.42M | 3.32M | 3.75M | 3.68M | 3.38M | 3.45M | 3.29M | 3.63M | -0.21M | 3.68M | 3.02M | 3.21M | 2.93M | 4.43M | 3.60M | 3.08M | 3.97M | 3.48M | 3.68M | 3.44M | 4.77M | 3.30M | 4.92M | 4.27M | 5.09M | 6.15M | 6.11M | 5.95M | 7.31M | 5.62M | 7.15M | 6.90M |
|
Restructuring Costs
|
| 1.95M | 2.61M | 9.81M | 5.64M | 14.55M | 10.36M | 17.74M | 8.63M | 10.11M | 21.01M | 12.01M | 5.38M | 3.88M | 2.52M | 3.74M | 0.37M | 1.80M | 1.42M | 0.60M | 1.25M | 0.16M | 0.11M | 0.08M | 0.04M | 0.17M | 0.31M | 2.09M | 0.19M | 1.52M | 0.38M | -0.56M | 0.25M | 0.12M | 0.06M | 0.05M | 0.00M | 0.03M | 0.01M | 0.28M | 0.01M | 0.45M | 0.01M | 0.07M | 0.01M | 0.06M | 0.08M | 3.50M | 0.06M | 0.01M | 0.00M | 0.00M | 0.06M | 0.08M | 0.01M |
|
Other Operating Expenses
|
| 0.22M | 0.57M | 1.45M | 3.40M | 7.25M | 10.80M | 14.36M | 18.93M | 20.39M | 23.03M | 30.43M | 30.34M | 31.56M | 33.81M | 59.24M | 58.40M | 57.25M | 59.82M | 66.10M | 61.34M | 61.96M | 65.89M | 66.39M | 63.69M | 64.31M | 61.96M | 95.56M | 9.94M | 3.46M | 5.79M | 161.48M | 13.11M | 3.79M | 3.22M | 7.40M | | 46.47M | 34.03M | 2.54M | 32.57M | 81.11M | 4.45M | 3.77M | 19.62M | 26.56M | 5.97M | 1.19M | 0.78M | 2.47M | 1.21M | 2.15M | 1.55M | 4.04M | 2.28M |
|
Operating Expenses
|
0.04M | 2.51M | 4.21M | 13.09M | 12.46M | 27.82M | 29.77M | 43.20M | 40.99M | 46.07M | 60.89M | 62.90M | 57.57M | 58.67M | 59.49M | 67.81M | 61.87M | 62.44M | 64.48M | 69.47M | 66.00M | 65.75M | 69.27M | 69.89M | 67.04M | 68.23M | 65.94M | 101.03M | 84.46M | 74.54M | 81.78M | 64.07M | 79.14M | 58.94M | 54.42M | 85.98M | 71.61M | 62.51M | 57.95M | 164.67M | 92.10M | 100.15M | 92.15M | 131.65M | 110.46M | 144.27M | 161.00M | 160.61M | 168.41M | 372.12M | 121.25M | 116.64M | 146.75M | 88.54M | 84.91M |
|
Operating Income
|
-0.04M | -1.87M | -2.37M | -7.75M | -1.05M | -6.05M | 0.55M | -4.14M | 10.56M | 10.79M | 3.70M | 20.38M | 28.39M | 31.86M | 34.70M | 29.25M | 38.67M | 38.15M | 37.31M | 35.04M | 38.78M | 38.76M | 37.76M | 37.90M | 42.73M | 41.15M | 39.59M | 11.86M | 34.74M | 34.45M | 29.49M | 190.49M | 7.97M | 12.14M | 20.23M | 5.10M | 17.27M | 75.72M | 66.23M | 15.45M | 75.67M | 112.12M | 65.08M | 70.34M | | | | | | | | | | | |
|
EBIT
|
-0.04M | -1.87M | -2.37M | -7.75M | -1.05M | -6.05M | 0.55M | -4.14M | 10.56M | 10.79M | 3.70M | 20.38M | 28.39M | 31.86M | 34.70M | 29.25M | 38.67M | 38.15M | 37.31M | 35.04M | 38.78M | 38.76M | 37.76M | 37.90M | 42.73M | 41.15M | 39.59M | 11.86M | 34.74M | 34.45M | 29.49M | 190.49M | 7.97M | 12.14M | 20.23M | 5.10M | 17.27M | 75.72M | 66.23M | 15.45M | 75.67M | 112.12M | 65.08M | 70.34M | | | | | | | | | | | |
|
Interest & Investment Income
|
| 373.00 | 114.00 | -1.73M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Other Non Operating Income
|
| | | | -2.74M | -5.62M | -7.14M | -6.69M | -7.62M | -7.60M | -7.84M | -11.04M | -12.40M | -14.57M | -16.21M | -16.02M | -18.62M | | | | | | | | | | | | -25.89M | -25.45M | -26.92M | -27.90M | -20.15M | -15.89M | -16.05M | -16.88M | -20.02M | -17.94M | -23.63M | 56.70M | -10.87M | -5.37M | -9.03M | -0.06M | -3.65M | 3.10M | 5.17M | -32.80M | -11.41M | -4.23M | 4.49M | -4.73M | 3.30M | -2.11M | 2.46M |
|
Non Operating Income
|
| -0.25M | -0.36M | -1.11M | -2.74M | -5.62M | -7.14M | -6.69M | -7.62M | -7.60M | -7.84M | -11.04M | -12.40M | -14.57M | -16.21M | -16.02M | -18.62M | | | | | | | | | | | | -25.89M | -25.45M | -26.92M | -27.90M | -20.15M | -15.89M | -16.05M | -16.88M | -20.02M | -17.94M | -23.63M | 139.09M | 26.00M | 75.27M | 3.63M | 8.59M | 17.79M | 35.42M | 11.12M | -28.76M | -4.56M | 4.44M | 7.21M | -4.87M | 7.47M | 6.57M | 10.76M |
|
EBT
|
-0.04M | -2.12M | -2.73M | -8.90M | -3.79M | -11.67M | -6.59M | -4.14M | 10.56M | 10.79M | 3.70M | 20.38M | 28.39M | 17.29M | 18.48M | 13.22M | 20.05M | 18.83M | 16.84M | 13.99M | 16.25M | 16.66M | 14.42M | 16.08M | 19.07M | 17.82M | 14.90M | -14.35M | 8.85M | 9.01M | 4.88M | 167.51M | -7.79M | -3.38M | 4.27M | -11.78M | -2.75M | 59.27M | 45.85M | -11.59M | 44.63M | 77.66M | 25.72M | 3.58M | | | | | | | | | | | |
|
Profit After Tax
|
-0.04M | -2.12M | -2.73M | -8.86M | -3.79M | -11.67M | -6.59M | -10.83M | 2.95M | 3.20M | -4.16M | 9.20M | 16.02M | 17.29M | 18.48M | 13.12M | 20.05M | 18.95M | 18.13M | 14.85M | 16.25M | 18.11M | 29.77M | 15.42M | 19.07M | 17.82M | 14.90M | -14.43M | 8.85M | 9.01M | 2.57M | 162.59M | -12.18M | -3.75M | 4.18M | -11.78M | -2.75M | 57.79M | 42.60M | -11.15M | 39.10M | 73.69M | 15.54M | 15.61M | 54.19M | 31.88M | -11.04M | -46.94M | -38.54M | -245.80M | 7.32M | -15.27M | -32.88M | 25.21M | 30.31M |
|
Equity Income
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -9.03M | 0.32M | | | | | | | | | | | |
|
Income from Non-Controlling Interests
|
| | | | | | | | | -0.01M | 0.01M | -0.01M | -0.02M | 0.07M | 0.03M | 0.04M | 0.03M | 0.03M | 0.03M | 0.04M | 0.03M | 0.03M | 0.03M | 0.03M | 0.03M | 0.03M | 0.03M | 0.03M | 0.03M | 0.03M | 0.03M | 0.02M | | | | | | | | | 0.01M | -0.07M | 0.13M | | 0.01M | | | | | | 0.00M | 0.01M | 0.01M | 0.02M | 0.03M |
|
Income from Continuing Operations
|
-0.04M | -2.12M | -2.73M | -8.90M | -3.79M | -11.67M | -6.59M | -4.14M | 10.56M | 10.79M | 3.70M | 20.38M | 28.39M | 17.29M | 18.48M | 13.22M | 20.05M | 18.83M | 16.84M | 13.99M | 16.25M | 16.66M | 14.42M | 16.08M | 19.07M | 17.82M | 14.90M | -14.35M | 8.85M | 9.01M | 4.88M | 167.51M | -7.79M | -3.38M | 4.27M | -11.78M | -2.75M | 59.27M | 45.85M | -11.59M | 44.63M | 77.66M | 25.72M | 3.58M | | | | | | | | | | | |
|
Consolidated Net Income
|
-0.04M | -2.12M | -2.73M | -8.90M | -3.79M | -11.67M | -6.59M | -4.14M | 10.56M | 10.79M | 3.70M | 20.38M | 28.39M | | | -0.11M | 20.05M | 0.11M | 1.94M | 0.85M | | 1.45M | 15.35M | 0.24M | 0.26M | 1.99M | -0.17M | 4.22M | 8.85M | 9.01M | 4.88M | 167.51M | -7.79M | -3.38M | 4.27M | -11.78M | -2.75M | 59.27M | 45.85M | -11.59M | 44.63M | 77.66M | 25.72M | 3.58M | | | | | | | | | | | |
|
Income towards Parent Company
|
-0.04M | -2.12M | -2.73M | -8.90M | -3.79M | -11.67M | -6.59M | -4.14M | 10.56M | 10.79M | 3.70M | 20.38M | 28.39M | | | -0.11M | 20.05M | 0.11M | 1.94M | 0.85M | | 1.45M | 15.35M | 0.24M | 0.26M | 1.99M | -0.17M | 4.22M | 8.85M | 9.01M | 4.88M | 167.51M | -7.79M | -3.38M | 4.27M | -11.78M | -2.75M | 59.27M | 45.85M | -11.59M | 44.63M | 77.66M | 25.72M | 3.58M | | | | | | | | | | | |
|
Net Income towards Common Stockholders
|
-0.04M | -2.12M | -2.73M | -8.90M | -3.79M | -11.67M | -6.59M | -4.14M | 10.56M | 10.79M | 3.70M | 20.38M | 28.39M | | | -0.11M | 20.05M | 0.11M | 1.94M | 0.85M | | 1.45M | 15.35M | 0.24M | 0.26M | 1.99M | -0.17M | 4.22M | 8.85M | 9.01M | 4.88M | 167.51M | -7.79M | -3.38M | 4.27M | -11.78M | -2.75M | 59.27M | 45.85M | -11.59M | 44.63M | 77.66M | 25.72M | 3.58M | | | | | | | | | | | |
|
EPS (Basic)
|
-1.75 | -0.25 | -0.32 | -1.04 | -0.04 | -0.13 | -0.07 | -0.05 | 0.01 | 0.01 | -0.01 | 0.07 | 0.05 | 0.06 | 0.06 | 0.00 | 0.06 | 0.06 | 0.06 | 0.00 | 0.05 | 0.06 | 0.10 | 0.00 | 0.06 | 0.06 | 0.05 | 0.01 | 0.03 | 0.03 | 0.01 | 0.54 | -0.04 | -0.01 | 0.01 | -0.04 | -0.01 | 0.16 | 0.12 | -0.03 | 0.09 | 0.17 | 0.04 | 0.04 | 0.12 | 0.07 | -0.03 | -0.11 | -0.09 | -0.56 | 0.02 | -0.04 | -0.08 | 0.06 | 0.07 |
|
EPS (Weighted Average and Diluted)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.54 | | -0.01 | 0.01 | -0.04 | -0.01 | 0.16 | 0.12 | -0.03 | 0.09 | 0.17 | 0.04 | 0.04 | 0.12 | 0.07 | -0.03 | -0.11 | -0.09 | -0.56 | 0.02 | -0.04 | -0.08 | 0.06 | 0.07 |
|
Shares Outstanding (Weighted Average)
|
0.02M | 1.66M | 9.63M | 8.58M | 37.47M | 56.49M | 96.33M | 90.33M | 263.17M | 298.91M | 301.55M | 292.07M | 306.36M | 308.56M | 310.37M | 309.26M | 312.08M | 312.03M | 311.87M | 311.86M | 311.78M | 311.72M | 311.70M | 311.68M | 311.59M | 311.54M | 311.50M | 311.48M | 311.39M | 311.35M | 311.32M | 311.30M | 311.25M | 310.90M | 310.50M | 311.81M | 362.00M | 362.45M | 362.71M | 365.73M | 437.37M | 437.36M | 437.34M | 437.34M | 437.43M | 437.42M | 437.39M | 437.38M | 437.26M | 437.22M | 437.18M | 437.16M | 437.15M | 436.93M | 436.86M |
|
Shares Outstanding (Diluted Average)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 311.30M | | 310.90M | 310.50M | 311.81M | 362.00M | 362.45M | 362.71M | 365.73M | 437.37M | 437.36M | 437.34M | 437.34M | 437.43M | 437.42M | 437.39M | 437.38M | 437.26M | 437.22M | 437.18M | 437.16M | 437.15M | 436.93M | 436.86M |
|
EBITDA
|
-0.04M | -1.71M | -1.92M | -6.61M | 1.38M | -1.52M | 6.90M | 4.15M | 21.47M | 22.89M | 18.00M | 37.87M | 47.40M | 51.76M | 55.20M | 29.25M | 38.67M | 38.15M | 37.31M | 35.04M | 38.78M | 38.76M | 37.76M | 37.90M | 42.73M | 41.15M | 39.59M | 11.86M | 34.74M | 34.45M | 29.49M | 190.49M | 7.97M | 12.14M | 20.23M | 5.10M | 17.27M | 75.72M | 66.23M | 15.45M | 75.67M | 112.12M | 65.08M | 70.34M | | | | | | | | | | | |