|
Provisions
|
19.50M | 21.00M | 21.50M | 21.00M | 13.94M | -6.02M | -0.96M | 2.04M | 9.86M | 0.60M | 2.81M | 23.13M | -4.94M | 5.08M | 10.53M | 9.57M |
|
Revenue
|
125.74M | 146.16M | 158.06M | 159.50M | 155.22M | 157.82M | 170.14M | 3.76M | 4.16M | 4.03M | 3.72M | 4.50M | 5.96M | 5.12M | 8.65M | 6.95M |
|
Interest income - Loans
|
194.32M | 197.47M | 191.45M | 181.49M | 171.31M | 170.33M | 178.72M | 195.12M | 209.28M | 232.72M | 251.74M | 248.15M | 274.33M | 293.29M | 355.35M | 375.58M |
|
Interest Income - Debt Securities
|
8.24M | 9.14M | 10.48M | 11.45M | 10.63M | 11.81M | 15.12M | 14.74M | 15.24M | 15.23M | 14.94M | 16.64M | 20.83M | 21.43M | 24.93M | 23.91M |
|
Other interest income
|
0.09M | 0.09M | 0.11M | 0.07M | 0.08M | 0.08M | 0.13M | 0.25M | 0.53M | 1.19M | 1.60M | 0.35M | 0.20M | 2.42M | 8.40M | 10.58M |
|
Interest Income - Total
|
230.06M | 229.63M | 224.50M | 213.71M | 200.53M | 197.13M | 204.15M | 221.00M | 234.59M | 257.00M | 278.96M | 264.33M | 288.56M | 316.63M | 401.48M | 465.36M |
|
Interest Expense - Deposits
|
66.78M | 53.66M | 48.43M | 40.38M | 32.04M | 30.04M | 30.34M | 33.35M | 40.32M | 64.50M | 88.06M | 42.31M | 20.32M | 47.28M | 188.66M | 244.64M |
|
Interest Expense - Others
|
48.50M | 38.11M | 28.29M | 22.89M | 22.83M | 19.51M | 19.39M | 20.56M | 21.16M | 25.09M | 28.96M | 26.82M | 20.27M | 25.73M | 33.67M | 38.72M |
|
Interest Expenses
|
115.28M | 91.77M | 76.72M | 63.27M | 54.86M | 49.55M | 49.73M | 53.91M | 61.48M | 89.59M | 117.02M | 69.13M | 40.59M | 73.01M | 222.32M | 283.35M |
|
Interest Income - Net
|
114.79M | 137.86M | 147.78M | 150.44M | 145.66M | 147.57M | 154.42M | 167.09M | 173.11M | 167.41M | 161.94M | 195.20M | 247.97M | 243.62M | 179.15M | 182.01M |
|
Interest Income - Total
|
95.29M | 116.86M | 126.28M | 129.44M | 131.73M | 153.59M | 155.38M | 167.09M | 163.25M | 166.83M | 159.13M | 172.07M | 252.91M | 238.53M | 168.63M | 172.44M |
|
Financial Services Fees
|
1.75M | 1.70M | 1.94M | 2.30M | | | | | | | | | | | | |
|
Service Charges
|
1.75M | 1.75M | 3.64M | 4.01M | 3.69M | 3.39M | 3.81M | 3.76M | 4.16M | | | | | | | |
|
Investment Gain (Loss)
|
1.40M | -0.01M | | 0.05M | 3.02M | 2.88M | 0.17M | 1.52M | -0.19M | -1.92M | -0.01M | -0.70M | 0.11M | -10.95M | | -72.31M |
|
Investment Banking Income
|
0.21M | 0.02M | 0.17M | 0.03M | 0.28M | 0.07M | 0.42M | 0.58M | 0.60M | 0.17M | 0.87M | 0.05M | 0.34M | 0.12M | 0.11M | -3.56M |
|
Trading Income
|
| | | | | | | | 0.40M | 0.10M | 0.42M | 1.50M | 0.12M | | | 0.28M |
|
Other Non-Interest Income
|
6.41M | 14.60M | 19.45M | 21.27M | 14.84M | 3.05M | 3.85M | 2.99M | 12.47M | 3.10M | 3.53M | 4.00M | 4.04M | 4.49M | 4.57M | 6.30M |
|
Non-Interest Income
|
10.96M | 8.30M | 10.28M | 9.06M | 9.56M | 10.24M | 15.72M | 57.54M | 10.36M | 10.34M | 9.47M | 11.04M | 3.69M | 10.01M | 22.59M | -57.45M |
|
Research & Development
|
4.12M | 4.00M | 4.46M | 4.10M | 4.24M | 4.19M | 4.47M | 4.36M | 5.24M | 5.66M | 5.88M | 8.59M | 7.04M | 5.59M | 5.98M | 6.89M |
|
Wages, Salaries and Other
|
29.93M | 34.78M | 38.26M | 42.50M | 44.40M | 49.00M | 53.09M | 60.83M | 62.09M | 64.56M | 67.77M | 74.23M | 88.31M | 84.37M | 85.96M | 91.40M |
|
Rent Expense
|
6.87M | 7.25M | 7.80M | 7.81M | 7.65M | 8.00M | 10.21M | 9.85M | 10.41M | 10.08M | 11.33M | 12.13M | 14.00M | 14.61M | 14.40M | 15.12M |
|
Other Operating Expenses
|
53.91M | 59.14M | 65.48M | 70.42M | 68.69M | 78.83M | 83.04M | 104.39M | 91.83M | 95.94M | 98.06M | 117.21M | 126.28M | 123.49M | 131.02M | 141.26M |
|
Operating Expenses
|
64.91M | 70.39M | 77.74M | 82.33M | 80.58M | 91.03M | 97.72M | 118.60M | 107.47M | 111.68M | 115.27M | 137.93M | 147.32M | 143.69M | 151.39M | 163.26M |
|
Operating Income
|
| 19.17M | 20.59M | 19.66M | 21.25M | 25.48M | 25.68M | 37.11M | 23.15M | 13.75M | 11.20M | 9.49M | 22.95M | 22.02M | 8.37M | -10.14M |
|
EBIT
|
156.61M | 19.17M | 20.59M | 19.66M | 21.25M | 25.48M | 25.68M | 37.11M | 23.15M | 13.75M | 11.20M | 9.49M | 22.95M | 22.02M | 8.37M | -10.14M |
|
Non Operating Investment Income
|
| | | | | | | | | | | | | | | 0.17M |
|
Interest & Investment Income
|
34.52M | 31.25M | 32.12M | 31.31M | 28.31M | 25.97M | 24.83M | 25.14M | 24.49M | 23.02M | 25.54M | 15.78M | 14.00M | 20.86M | 37.60M | 79.08M |
|
Other Non Operating Income
|
| 0.05M | 1.96M | 0.06M | -2.52M | -2.57M | -1.84M | -3.43M | -3.46M | -4.12M | -5.35M | -2.14M | -12.99M | 5.73M | 2.57M | -0.94M |
|
EBT
|
41.33M | 54.78M | 58.82M | 56.18M | 60.71M | 72.81M | 73.38M | 106.02M | 66.13M | 65.48M | 53.33M | 45.18M | 109.28M | 104.85M | 39.83M | -48.27M |
|
Tax Provisions
|
15.77M | 19.34M | 23.47M | 21.85M | 22.96M | 28.57M | 27.17M | 41.10M | 25.01M | 10.39M | 12.40M | 14.18M | 27.48M | 27.91M | 11.17M | -16.93M |
|
Profit After Tax
|
25.56M | 38.84M | 35.35M | 34.33M | 37.75M | 44.24M | 46.21M | 64.92M | 41.12M | 55.09M | 41.28M | 34.67M | 81.79M | 76.94M | 28.66M | -31.33M |
|
Equity Income
|
| | | | | | | | 22.31M | 29.55M | 18.09M | -36.98M | 92.91M | 26.00M | -89.17M | -18.18M |
|
Income from Continuing Operations
|
25.56M | 35.43M | 35.35M | 34.33M | 37.75M | 44.24M | 46.21M | 64.92M | 41.12M | 55.09M | 40.93M | 31.00M | 81.79M | 76.94M | 28.66M | -31.33M |
|
Consolidated Net Income
|
25.56M | 35.43M | 35.35M | 34.33M | 37.75M | 44.24M | 46.21M | 64.92M | 41.12M | 55.09M | 40.93M | 31.00M | 81.79M | 76.94M | 28.66M | -31.33M |
|
Income towards Parent Company
|
25.56M | 35.43M | 35.35M | 34.33M | 37.75M | 44.24M | 46.21M | 64.92M | 41.12M | 55.09M | 40.93M | 31.00M | 81.79M | 76.94M | 28.66M | -31.33M |
|
Preferred Dividend Payments
|
4.44M | | | | | | | | | | | | | | | |
|
Net Income towards Common Stockholders
|
21.12M | 38.84M | 35.35M | 34.33M | 37.75M | 44.24M | 46.21M | 64.92M | 41.12M | 55.09M | 40.93M | 31.00M | 81.79M | 76.94M | 28.66M | -31.33M |
|
EPS (Basic)
|
0.91 | 1.28 | 1.15 | 1.13 | 1.26 | 1.49 | 1.59 | 2.24 | 1.41 | 1.92 | 1.44 | 1.18 | 2.59 | 2.50 | 0.96 | -1.05 |
|
EPS (Weighted Average and Diluted)
|
0.91 | 1.28 | 1.15 | 1.13 | 1.26 | 1.48 | 1.59 | 2.24 | 1.41 | 1.92 | 1.44 | 1.18 | 2.59 | 2.50 | 0.96 | -1.05 |
|
Shares Outstanding (Weighted Average)
|
| 31.33M | 31.16M | 30.90M | 30.10M | 29.65M | 28.83M | 28.62M | 28.82M | 28.00M | 28.16M | 28.22M | 30.48M | 29.49M | 28.90M | 29.07M |
|
Tax Rate
|
38.16% | 35.31% | 39.90% | 38.89% | 37.81% | 39.24% | 37.02% | 38.77% | 37.82% | 15.87% | 23.26% | 31.38% | 25.15% | 26.62% | 28.04% | 35.08% |