|
Provisions
|
100.57M | -61.55M | 55.82M | 20.54M | 19.23M | 11.20M | 14.95M | 18.48M | 5.09M | 12.53M | 14.53M | 56.72M | -1.38M | 21.11M | 14.81M | 29.17M |
|
Revenue
|
225.84M | 256.00M | 247.54M | 254.36M | 244.81M | 244.54M | 249.80M | 263.63M | 309.11M | 340.86M | 355.35M | 362.75M | 385.30M | 410.93M | 482.29M | 478.12M |
|
Interest income - Loans
|
232.03M | 225.06M | 197.46M | 187.26M | 176.13M | 171.20M | 172.82M | 185.34M | 218.53M | 257.32M | 291.89M | 275.19M | 267.60M | 302.21M | 490.71M | 541.28M |
|
Interest income - Investments
|
0.21M | 0.07M | 0.05M | 0.10M | 0.30M | 1.90M | 3.43M | 2.83M | 1.67M | 1.86M | 1.61M | 0.69M | 0.52M | 0.88M | 3.01M | 2.05M |
|
Interest Income - Debt Securities
|
50.59M | 37.91M | 33.76M | 31.70M | 29.92M | 28.77M | 26.81M | 27.92M | 28.61M | 31.26M | 29.77M | 24.77M | 27.01M | 30.75M | 34.39M | 47.63M |
|
Interest Income - Deposits
|
0.01M | 0.09M | 0.06M | 0.01M | 0.01M | 0.01M | 0.01M | 0.03M | 0.12M | 0.17M | 0.40M | 0.22M | 0.40M | 1.72M | 9.49M | 9.07M |
|
Interest Income - Total
|
293.28M | 268.36M | 231.54M | 219.07M | 206.36M | 202.18M | 204.07M | 217.61M | 250.55M | 292.26M | 325.26M | 301.21M | 293.84M | 329.95M | 530.00M | 600.46M |
|
Interest Expense - Deposits
|
69.80M | 49.84M | 33.50M | 21.45M | 15.60M | 12.45M | 7.47M | 7.52M | 9.41M | 21.71M | 36.73M | 21.97M | 5.75M | 6.71M | 112.41M | 191.03M |
|
Interest Expense - Debt
|
12.75M | 9.81M | 5.57M | 5.68M | 3.13M | 2.45M | 5.02M | 8.08M | 8.80M | 10.74M | 9.08M | 8.58M | 8.55M | 8.60M | 21.75M | 20.44M |
|
Interest Expense - Others
|
6.58M | 4.21M | 1.89M | 1.94M | 1.72M | 1.31M | 0.77M | 0.34M | 0.32M | 0.30M | 1.02M | 1.42M | 0.65M | 0.23M | 0.20M | 1.38M |
|
Interest Expenses
|
86.77M | 61.60M | 41.68M | 30.15M | 21.71M | 18.50M | 15.60M | 18.58M | 21.77M | 40.03M | 55.40M | 32.94M | 15.30M | 17.73M | 144.32M | 221.57M |
|
Interest Income - Net
|
206.51M | 206.76M | 189.87M | 188.93M | 184.65M | 183.68M | 188.48M | 199.03M | 228.78M | 252.22M | 269.86M | 268.27M | 278.54M | 312.22M | 385.68M | 378.89M |
|
Interest Income - Total
|
105.94M | 145.21M | 134.05M | 168.38M | 165.42M | 172.48M | 173.53M | 180.56M | 223.69M | 239.69M | 255.33M | 211.55M | 279.92M | 291.12M | 370.86M | 349.72M |
|
Financial Services Fees
|
7.26M | 6.37M | 6.38M | 6.27M | 6.00M | 6.48M | 8.52M | 7.96M | 8.81M | 7.43M | 7.58M | 7.85M | 8.50M | 9.97M | 10.93M | 11.55M |
|
Service Charges
|
17.44M | 16.97M | 14.78M | 14.74M | 15.65M | 15.66M | 15.32M | 15.87M | 18.58M | 18.18M | 18.93M | 16.39M | 17.98M | 19.64M | 21.44M | 22.52M |
|
Investment Gain (Loss)
|
0.27M | 2.42M | 2.19M | 0.19M | -1.16M | 0.55M | -0.15M | 0.62M | 5.04M | 8.10M | 0.02M | 0.07M | 0.02M | 0.00M | -0.10M | -5.45M |
|
Investment Banking Income
|
| | | | 0.62M | 0.44M | 2.42M | 4.09M | 5.37M | 5.44M | 7.76M | 18.76M | 13.55M | 5.28M | 3.95M | 5.79M |
|
Income - Trust
|
4.80M | 5.90M | 6.50M | 6.21M | 6.17M | 6.00M | 5.83M | 5.37M | 7.10M | 7.90M | 8.32M | 9.10M | 11.11M | 10.52M | 10.52M | 11.82M |
|
Card Income
|
8.56M | 10.46M | 11.97M | 13.20M | 13.75M | 14.22M | 14.50M | 14.96M | 18.78M | 20.19M | 21.68M | 23.97M | 27.95M | 27.60M | 28.64M | 21.89M |
|
Other Non-Interest Income
|
12.60M | 75.31M | 68.29M | 16.97M | 35.18M | 17.47M | 18.87M | 6.37M | 7.68M | 6.79M | 7.27M | 19.25M | 13.06M | 9.85M | 33.30M | 35.43M |
|
Non-Interest Income
|
19.32M | 49.23M | 57.67M | 65.43M | 60.16M | 60.86M | 61.33M | 64.60M | 80.33M | 88.64M | 85.48M | 94.48M | 106.76M | 98.71M | 96.61M | 99.23M |
|
Amortization - Intangibles
|
10.45M | 5.22M | 1.53M | 1.47M | 1.06M | 0.63M | 1.00M | 1.50M | 3.08M | 3.22M | 3.34M | 3.69M | 3.50M | 3.20M | 4.98M | 5.02M |
|
Depreciation & Amortization - Total
|
12.09M | 12.57M | 12.52M | 12.46M | 15.12M | 17.81M | 10.74M | 11.62M | 13.51M | 14.25M | 15.16M | 15.39M | 15.64M | 15.58M | 17.31M | 17.45M |
|
Research & Development
|
4.69M | 5.67M | 6.03M | 7.05M | 6.01M | 6.12M | 6.12M | 7.43M | 9.09M | 10.47M | 10.69M | 10.54M | 12.37M | 13.92M | 15.01M | 15.58M |
|
Wages, Salaries and Other
|
86.06M | 84.99M | 84.67M | 86.07M | 86.01M | 87.22M | 89.16M | 87.12M | 103.71M | 105.11M | 112.24M | 118.96M | 119.51M | 126.03M | 142.87M | 149.29M |
|
Rent Expense
|
14.05M | 14.27M | 14.07M | 13.26M | 13.61M | 13.12M | 13.71M | 13.15M | 15.65M | 17.22M | 18.92M | 17.65M | 16.59M | 18.04M | 19.22M | 19.78M |
|
Restructuring Costs
|
| | | | | | 0.92M | 3.17M | 10.21M | 1.64M | 3.54M | | | 1.70M | 9.03M | 0.39M |
|
Other Operating Expenses
|
0.79M | -2.71M | -9.43M | -7.39M | 1.53M | 4.56M | -3.11M | 1.41M | -1.83M | 151.98M | 161.65M | 172.24M | 169.26M | 180.40M | 209.34M | 217.54M |
|
Operating Expenses
|
171.15M | 171.23M | 176.83M | 177.21M | 168.82M | 171.21M | 163.87M | 159.93M | 200.30M | 195.56M | 209.97M | 215.83M | 213.86M | 229.64M | 269.92M | 270.75M |
|
Operating Income
|
| 8.13M | 5.21M | 19.81M | | | | | | | | | | | | |
|
EBIT
|
40.89M | 8.13M | 5.21M | 19.81M | 78.47M | 80.63M | 86.57M | 103.81M | 125.50M | 172.81M | 186.25M | 123.14M | 188.11M | 177.92M | 341.88M | 399.78M |
|
Other Non Operating Income
|
| | | | -1.63M | -0.34M | -0.27M | 0.22M | -0.47M | 0.79M | -0.27M | -2.52M | 2.34M | 0.37M | 0.01M | -0.05M |
|
EBT
|
-45.88M | 23.22M | 14.89M | 56.61M | 56.76M | 62.13M | 70.98M | 85.23M | 103.73M | 132.77M | 130.85M | 90.20M | 172.82M | 160.19M | 197.56M | 178.21M |
|
Tax Provisions
|
-25.82M | 0.24M | -0.38M | 14.66M | 15.28M | 17.68M | 20.84M | 25.64M | 48.56M | 25.27M | 25.52M | 16.76M | 34.56M | 32.00M | 40.49M | 35.64M |
|
Profit After Tax
|
-20.06M | 22.98M | 15.27M | 41.95M | 41.48M | 44.45M | 50.14M | 59.59M | 55.16M | 107.50M | 105.33M | 73.45M | 138.26M | 128.18M | 157.06M | 142.60M |
|
Equity Income
|
| | | | | | | | | | | | | | | 5.70M |
|
Income from Continuing Operations
|
-20.06M | 22.98M | 15.27M | 41.95M | 41.48M | 44.45M | 50.14M | 59.59M | 55.16M | 107.50M | 105.33M | 73.45M | 138.26M | 128.18M | 157.06M | 142.57M |
|
Consolidated Net Income
|
-20.06M | 22.98M | 15.27M | 41.95M | 41.48M | 44.45M | 50.14M | 59.59M | 55.16M | 107.50M | 105.33M | 73.45M | 138.26M | 128.18M | 157.06M | 142.57M |
|
Income towards Parent Company
|
-20.06M | 22.98M | 15.27M | 41.95M | 41.48M | 44.45M | 50.14M | 59.59M | 55.16M | 107.50M | 105.33M | 73.45M | 138.26M | 128.18M | 157.06M | 142.57M |
|
Net Income towards Common Stockholders
|
-20.06M | 22.98M | 15.27M | 41.95M | 41.48M | 44.45M | 50.14M | 59.59M | 55.16M | 107.50M | 105.33M | 73.45M | 138.26M | 128.18M | 157.06M | 142.57M |
|
EPS (Basic)
|
-0.24 | 0.25 | 0.15 | 0.40 | 0.43 | 0.48 | 0.56 | 0.67 | 0.58 | 1.09 | 1.07 | 0.75 | 1.45 | 1.37 | 1.55 | 1.40 |
|
EPS (Weighted Average and Diluted)
|
-0.24 | 0.25 | 0.15 | 0.40 | 0.43 | 0.48 | 0.56 | 0.67 | 0.58 | 1.08 | 1.07 | 0.75 | 1.44 | 1.37 | 1.54 | 1.39 |
|
Shares Outstanding (Weighted Average)
|
| 104.83M | 104.91M | 102.61M | | | | | | | | | | | | |
|
Tax Rate
|
56.27% | 1.03% | | 25.89% | 26.92% | 28.46% | 29.36% | 30.08% | 46.82% | 19.04% | 19.50% | 18.58% | 20.00% | 19.98% | 20.50% | 20.00% |