|
Provisions
|
1.70M | -0.85M | 1.29M | 0.05M | 0.22M | -0.26M | 3.27M | 6.59M | 0.15M | | | 0.42M | 0.97M | 1.47M | 0.68M | -0.32M | 7.18M | 9.62M | 2.50M | 3.86M | 2.82M | -1.60M | -6.93M | 0.76M | 1.36M | 1.59M | 2.15M | -0.01M | 7.51M | 1.42M | 0.60M | 1.00M | 0.60M | 0.81M | 1.73M | 6.44M | 4.32M | 4.19M | 1.70M |
|
Revenue
|
43.67M | 79.61M | 43.57M | 57.78M | 0.87M | 1.01M | 0.89M | 1.38M | 0.95M | 1.00M | 1.02M | 1.06M | 0.97M | 1.06M | 0.85M | 0.84M | 0.80M | 0.94M | 1.32M | 1.44M | 2.73M | 1.23M | 0.86M | 1.14M | 1.37M | 1.17M | 1.35M | 1.23M | 1.41M | 1.78M | 2.64M | 2.82M | 1.39M | 1.58M | 1.79M | 2.18M | 1.52M | 1.95M | 2.00M |
|
Interest income - Loans
|
47.56M | 48.41M | 49.18M | 49.97M | 50.88M | 51.63M | 53.32M | 53.45M | 55.02M | 57.32M | 59.66M | 60.72M | 62.33M | 62.27M | 62.83M | 64.32M | 61.11M | 60.56M | 60.37M | 66.12M | 69.02M | 68.00M | 69.20M | 68.11M | 67.52M | 69.19M | 75.55M | 81.03M | 82.89M | 85.38M | 91.47M | 95.62M | 92.96M | 92.73M | 95.78M | 94.11M | 93.03M | 95.00M | 94.97M |
|
Interest Income - Debt Securities
|
4.54M | 4.42M | 4.26M | 1.52M | 4.97M | 3.19M | 3.25M | 3.83M | 4.69M | 3.75M | 3.72M | 3.08M | 4.63M | 3.34M | 3.18M | 3.79M | 4.34M | 3.61M | 3.39M | 5.30M | 4.78M | 4.81M | 6.18M | 5.05M | 5.93M | 4.89M | 4.35M | 6.26M | 6.45M | 5.55M | 6.18M | 6.75M | 6.23M | 6.17M | 5.59M | 5.93M | 6.87M | 5.35M | 5.62M |
|
Other interest income
|
0.09M | 0.05M | 0.05M | 0.06M | 0.15M | 0.13M | 0.12M | 0.12M | 0.29M | 0.34M | 0.25M | 0.32M | 0.56M | 0.47M | 0.26M | 0.32M | 0.29M | 0.02M | 0.01M | 0.03M | 0.04M | 0.05M | 0.04M | 0.07M | 0.05M | 0.16M | 0.51M | 1.70M | 1.96M | 1.98M | 2.15M | 2.31M | 3.97M | 2.26M | 2.56M | 1.79M | 2.06M | 2.18M | 1.69M |
|
Interest Income - Total
|
54.36M | 55.09M | 55.52M | 56.02M | 57.25M | 58.31M | 59.32M | 59.70M | 60.79M | 63.29M | 65.49M | 67.43M | 69.81M | 69.58M | 69.39M | 70.18M | 66.67M | 64.77M | 63.91M | 68.97M | 72.14M | 71.74M | 72.95M | 71.73M | 71.32M | 74.29M | 81.75M | 89.27M | 92.12M | 96.56M | 104.04M | 108.76M | 109.50M | 113.23M | 122.59M | 120.04M | 116.54M | 117.40M | 116.47M |
|
Interest Expense - Deposits
|
7.97M | 8.10M | 8.52M | 8.76M | 8.98M | 9.51M | 10.65M | 11.17M | 12.11M | 14.79M | 17.43M | 20.17M | 21.47M | 22.83M | 22.24M | 21.52M | 18.78M | 9.97M | 7.09M | 6.47M | 6.11M | 5.54M | 4.71M | 3.98M | 3.41M | 4.69M | 11.96M | 27.23M | 39.06M | 46.25M | 50.07M | 53.28M | 57.87M | 60.89M | 66.15M | 59.73M | 57.17M | 59.04M | 57.14M |
|
Interest Expense - Others
|
5.26M | 5.11M | 5.29M | 4.91M | 4.88M | 5.19M | 5.62M | 5.46M | 6.07M | 5.87M | 6.54M | 6.62M | 6.54M | 6.74M | 8.20M | 7.48M | 7.07M | 6.08M | 6.90M | 6.77M | 5.14M | 5.16M | 4.88M | 5.08M | 4.43M | 4.88M | 8.57M | 7.84M | 7.80M | 6.93M | 9.54M | 9.39M | 9.24M | 9.56M | 10.84M | 9.08M | 6.37M | 5.16M | 5.50M |
|
Interest Expenses
|
13.23M | 13.20M | 13.81M | 13.67M | 13.87M | 14.70M | 16.28M | 16.64M | 18.18M | 20.65M | 23.96M | 26.80M | 28.01M | 29.57M | 30.44M | 29.00M | 25.84M | 16.05M | 13.99M | 13.24M | 11.24M | 10.70M | 9.59M | 9.06M | 7.84M | 9.56M | 20.54M | 35.07M | 46.85M | 53.18M | 59.61M | 62.68M | 67.10M | 70.45M | 76.99M | 68.81M | 63.55M | 64.19M | 62.64M |
|
Interest Income - Net
|
41.13M | 41.89M | 41.71M | 42.35M | 43.39M | 43.62M | 43.04M | 43.06M | 42.61M | 42.64M | 41.52M | 40.64M | 41.80M | 40.01M | 38.95M | 41.18M | 40.83M | 48.72M | 49.92M | 55.73M | 60.89M | 61.04M | 63.36M | 62.67M | 63.48M | 64.73M | 61.21M | 54.20M | 45.26M | 43.38M | 44.43M | 46.09M | 42.40M | 42.78M | 45.60M | 51.23M | 52.99M | 53.21M | 53.83M |
|
Interest Income - Total
|
41.13M | 41.89M | 41.71M | 42.35M | 43.39M | 43.62M | 39.77M | 36.47M | 42.46M | 42.64M | 41.52M | 40.21M | 40.83M | 38.53M | 38.27M | 41.50M | 33.65M | 39.10M | 47.45M | 51.87M | 58.07M | 62.64M | 70.29M | 61.91M | 62.12M | 63.14M | 59.06M | 54.21M | 37.75M | 41.96M | 43.83M | 45.09M | 41.80M | 41.97M | 43.88M | 44.80M | 48.67M | 49.02M | 52.30M |
|
Service Charges
|
0.98M | 0.97M | 0.83M | 0.98M | 0.87M | 1.01M | 0.89M | 1.38M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Investment Gain (Loss)
|
0.34M | 2.36M | | -0.84M | 0.21M | | -0.19M | -0.21M | | | | -1.92M | | -0.01M | | | -0.04M | -0.05M | | -0.30M | | 0.12M | -0.01M | | | | | -10.95M | | | | | | | | | | | 0.66M |
|
Investment Banking Income
|
0.34M | 0.00M | 0.24M | | 0.21M | 0.03M | 0.15M | 0.21M | -0.26M | 0.42M | 0.01M | | 0.06M | 0.11M | 0.20M | 0.49M | 0.04M | | | 0.01M | 0.03M | 0.13M | 0.13M | 0.05M | | 0.07M | | 0.05M | 0.05M | 0.05M | | | 0.11M | 0.03M | 0.14M | -3.84M | 0.63M | 2.76M | 0.32M |
|
Trading Income
|
| | | | | | | | | | | | | 0.42M | | | 0.71M | 0.76M | | 0.02M | | 0.12M | | | | | | | | | | | | | | | | | 0.66M |
|
Other Non-Interest Income
|
0.90M | 0.94M | 0.71M | 0.61M | 0.80M | 0.81M | 0.82M | 10.05M | 0.76M | 0.78M | 0.78M | 0.78M | 1.14M | 1.11M | 1.00M | 0.85M | 1.26M | 1.03M | 0.96M | 0.75M | 2.92M | 1.19M | 1.02M | -1.08M | 1.11M | 1.11M | 1.13M | 1.13M | 1.11M | 1.13M | 1.16M | 1.17M | 1.65M | 1.32M | 1.49M | 2.00M | 1.71M | 2.83M | 2.32M |
|
Non-Interest Income
|
2.54M | 37.72M | 1.85M | 15.43M | 3.69M | 1.95M | 1.66M | 3.06M | 3.20M | 3.17M | 4.96M | -0.99M | 0.94M | 2.45M | 1.04M | 5.04M | -2.86M | 13.74M | 1.35M | -1.18M | 6.31M | -3.21M | 0.87M | -0.28M | 1.31M | 7.35M | 8.99M | -7.65M | 6.86M | 5.02M | 3.31M | 7.40M | 3.08M | 4.22M | 6.28M | -71.02M | 5.07M | 10.28M | 4.75M |
|
Research & Development
|
1.09M | 1.20M | 0.94M | 1.14M | 1.20M | 1.32M | 1.35M | 1.36M | 1.40M | 1.43M | 1.43M | 1.41M | 1.49M | 1.42M | 1.49M | 1.48M | 1.69M | 1.81M | 1.67M | 3.41M | 2.11M | 1.42M | 1.76M | 1.76M | 1.42M | 1.38M | 1.37M | 1.42M | 1.44M | 1.47M | 1.42M | 1.65M | 1.73M | 1.78M | 1.68M | 1.70M | 1.87M | 1.81M | 1.83M |
|
Wages, Salaries and Other
|
16.26M | 13.97M | 14.79M | 15.80M | 17.10M | 15.42M | 15.31M | 14.25M | 18.45M | 15.29M | 15.72M | 15.09M | 19.17M | 15.67M | 15.46M | 17.47M | 18.62M | 16.18M | 17.34M | 22.09M | 22.66M | 19.88M | 20.54M | 25.22M | 23.65M | 21.11M | 21.44M | 18.18M | 22.56M | 19.69M | 20.35M | 23.36M | 22.11M | 21.72M | 22.22M | 25.35M | 22.90M | 22.65M | 24.68M |
|
Rent Expense
|
2.37M | 2.35M | 2.58M | 2.55M | 2.50M | 2.65M | 2.50M | 2.76M | 2.58M | 2.48M | 2.48M | 2.55M | 2.79M | 2.74M | 2.85M | 2.95M | 2.84M | 2.83M | 3.02M | 3.45M | 3.37M | 3.52M | 3.53M | 3.58M | 3.60M | 3.76M | 3.54M | 3.70M | 3.79M | 3.53M | 3.37M | 3.70M | 3.78M | 3.71M | 3.75M | 3.88M | 4.09M | 4.00M | 4.19M |
|
Other Operating Expenses
|
25.04M | 24.90M | 22.76M | 31.69M | 25.86M | 22.09M | 22.11M | 21.76M | 27.32M | 23.49M | 23.33M | 21.80M | 28.14M | 23.00M | 21.71M | 25.22M | 27.85M | 24.11M | 25.30M | 39.95M | 32.68M | 29.07M | 31.05M | 33.47M | 33.77M | 30.38M | 30.73M | 28.62M | 33.93M | 30.10M | 31.59M | 35.39M | 34.39M | 33.55M | 33.27M | 40.05M | 53.72M | 34.55M | 37.34M |
|
Operating Expenses
|
28.50M | 28.45M | 26.28M | 35.38M | 29.56M | 26.07M | 25.97M | 25.88M | 31.29M | 27.40M | 27.23M | 25.76M | 32.42M | 27.16M | 26.05M | 29.65M | 32.38M | 28.75M | 29.98M | 46.81M | 38.16M | 34.01M | 36.34M | 38.81M | 38.79M | 35.52M | 35.63M | 33.74M | 39.16M | 35.11M | 36.39M | 40.73M | 39.89M | 39.05M | 38.70M | 45.63M | 59.68M | 40.36M | 43.37M |
|
Operating Income
|
5.31M | 17.90M | 6.05M | 7.84M | 6.13M | 6.83M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
EBIT
|
5.31M | 17.90M | 6.05M | 7.84M | 6.13M | 6.83M | 31.75M | 30.29M | 32.54M | 39.06M | 43.21M | 40.27M | 37.37M | 43.39M | 43.70M | 45.89M | 24.25M | 40.13M | 32.81M | 17.12M | 37.47M | 36.12M | 44.40M | 31.88M | 32.48M | 44.53M | 52.96M | 47.89M | 52.31M | 65.06M | 70.36M | 74.43M | 72.10M | 77.59M | 88.45M | -3.05M | 57.62M | 83.13M | 76.32M |
|
Non Operating Investment Income
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.17M | | | | |
|
Interest & Investment Income
|
6.59M | 6.51M | 6.17M | 5.87M | 6.09M | 6.43M | 5.85M | 6.11M | 5.47M | 5.62M | 5.56M | 6.38M | 6.91M | 6.81M | 6.29M | 5.53M | 5.26M | 4.18M | 3.52M | 2.81M | 3.07M | 3.69M | 3.71M | 3.54M | 3.75M | 4.93M | 5.68M | 6.51M | 7.24M | 9.17M | 10.38M | 10.80M | 12.54M | 18.21M | 24.21M | 24.11M | 21.41M | 20.19M | 19.79M |
|
Other Non Operating Income
|
-0.99M | -1.11M | -0.82M | -0.51M | -0.38M | -1.16M | -1.30M | -0.63M | -0.10M | -0.27M | -0.17M | -3.58M | -2.08M | -1.96M | -2.12M | 0.81M | -5.99M | 10.21M | -2.23M | -4.13M | 0.98M | -6.55M | -2.29M | -5.14M | -1.81M | 2.53M | 5.63M | -0.62M | 2.62M | 0.29M | -1.25M | 0.91M | -0.83M | 0.06M | 0.97M | -1.14M | -0.15M | 1.66M | -1.83M |
|
EBT
|
15.18M | 51.15M | 17.29M | 22.40M | 17.51M | 19.50M | 15.47M | 13.65M | 14.36M | 18.41M | 19.24M | 13.47M | 9.36M | 13.83M | 13.26M | 16.89M | -1.60M | 24.08M | 18.82M | 3.88M | 26.22M | 25.42M | 34.81M | 22.83M | 24.64M | 34.97M | 32.42M | 12.82M | 5.46M | 11.87M | 10.75M | 11.75M | 5.00M | 7.14M | 11.46M | -71.86M | -5.93M | 18.94M | 13.68M |
|
Tax Provisions
|
5.62M | 20.72M | 6.66M | 8.12M | 5.25M | 6.78M | 5.29M | 7.69M | 2.95M | 4.49M | 1.91M | 1.05M | 2.29M | 3.27M | 2.54M | 3.96M | -1.20M | 5.81M | 4.49M | 0.42M | 7.18M | 6.16M | 9.40M | 4.74M | 6.42M | 9.94M | 8.98M | 2.57M | 1.41M | 3.19M | 2.92M | 3.65M | 1.31M | 1.81M | 2.55M | -22.61M | 3.87M | 4.73M | 3.23M |
|
Profit After Tax
|
9.56M | 30.43M | 10.63M | 14.29M | 12.26M | 12.72M | 10.18M | 5.96M | 11.41M | 13.92M | 17.33M | 12.42M | 7.07M | 10.56M | 10.72M | 12.93M | -1.39M | 18.27M | 14.33M | 3.46M | 19.04M | 19.26M | 25.41M | 18.08M | 18.22M | 25.04M | 23.44M | 10.25M | 4.04M | 8.69M | 7.83M | 8.10M | 3.68M | 5.32M | 8.91M | -49.24M | -9.80M | 14.20M | 10.45M |
|
Income from Continuing Operations
|
9.56M | 30.43M | 10.63M | 14.29M | 12.26M | 12.72M | 10.18M | 5.96M | 11.41M | 13.92M | 17.33M | 12.42M | 7.07M | 10.56M | 10.72M | 12.93M | -0.40M | 18.27M | 14.33M | 3.46M | 19.04M | 19.26M | 25.41M | 18.08M | 18.22M | 25.04M | 23.44M | 10.25M | 4.04M | 8.69M | 7.83M | 8.10M | 3.68M | 5.32M | 8.91M | -49.24M | -9.80M | 14.20M | 10.45M |
|
Consolidated Net Income
|
9.56M | 30.43M | 10.63M | 14.29M | 12.26M | 12.72M | 10.18M | 5.96M | 11.41M | 13.92M | 17.33M | 12.42M | 7.07M | 10.56M | 10.72M | 12.93M | -0.40M | 18.27M | 14.33M | 3.46M | 19.04M | 19.26M | 25.41M | 18.08M | 18.22M | 25.04M | 23.44M | 10.25M | 4.04M | 8.69M | 7.83M | 8.10M | 3.68M | 5.32M | 8.91M | -49.24M | -9.80M | 14.20M | 10.45M |
|
Income towards Parent Company
|
9.56M | 30.43M | 10.63M | 14.29M | 12.26M | 12.72M | 10.18M | 5.96M | 11.41M | 13.92M | 17.33M | 12.42M | 7.07M | 10.56M | 10.72M | 12.93M | -0.40M | 18.27M | 14.33M | 3.46M | 19.04M | 19.26M | 25.41M | 18.08M | 18.22M | 25.04M | 23.44M | 10.25M | 4.04M | 8.69M | 7.83M | 8.10M | 3.68M | 5.32M | 8.91M | -49.24M | -9.80M | 14.20M | 10.45M |
|
Net Income towards Common Stockholders
|
9.56M | 30.43M | 10.63M | 14.29M | 12.26M | 12.72M | 10.18M | 5.96M | 11.41M | 13.92M | 17.33M | 12.42M | 7.07M | 10.56M | 10.72M | 12.93M | -0.40M | 18.27M | 14.33M | 3.46M | 19.04M | 19.26M | 25.41M | 18.08M | 18.22M | 25.04M | 23.44M | 10.25M | 4.04M | 8.69M | 7.83M | 8.10M | 3.68M | 5.32M | 8.91M | -49.24M | -9.80M | 14.20M | 10.45M |
|
EPS (Basic)
|
0.33 | 1.05 | 0.37 | 0.50 | 0.42 | 0.44 | 0.35 | 0.21 | 0.39 | 0.48 | 0.61 | 0.44 | 0.25 | 0.37 | 0.37 | 0.45 | -0.05 | 0.63 | 0.50 | 0.11 | 0.60 | 0.61 | 0.81 | 0.57 | 0.58 | 0.81 | 0.76 | 0.34 | 0.13 | 0.29 | 0.26 | 0.27 | 0.12 | 0.18 | 0.30 | -1.61 | -0.29 | 0.41 | 0.30 |
|
EPS (Weighted Average and Diluted)
|
0.33 | 1.05 | 0.37 | 0.50 | 0.42 | 0.44 | 0.35 | 0.21 | 0.39 | 0.48 | 0.61 | 0.44 | 0.25 | 0.37 | 0.37 | 0.45 | -0.05 | 0.63 | 0.50 | 0.11 | 0.60 | 0.61 | 0.81 | 0.57 | 0.58 | 0.81 | 0.76 | 0.34 | 0.13 | 0.29 | 0.26 | 0.27 | 0.12 | 0.18 | 0.30 | -1.61 | -0.29 | 0.41 | 0.30 |
|
Shares Outstanding (Weighted Average)
|
28.98M | 28.63M | 28.63M | 28.62M | 28.81M | 28.81M | 28.80M | 28.82M | 28.63M | 28.52M | 28.30M | 28.00M | 28.19M | 28.19M | 28.19M | 28.16M | 28.34M | 28.21M | 28.22M | 28.22M | 30.95M | 30.95M | 30.94M | 30.48M | 30.48M | 30.35M | 29.98M | 29.49M | 29.49M | 29.49M | 28.90M | 28.90M | 29.07M | 29.07M | 29.07M | 29.07M | 33.78M | 33.78M | 33.78M |
|
EBITDA
|
5.31M | 17.90M | 6.05M | 7.84M | 6.13M | 6.83M | 31.75M | 30.29M | 32.54M | 39.06M | 43.21M | 40.27M | 37.37M | 43.39M | 43.70M | 45.89M | 24.25M | 40.13M | 32.81M | 17.12M | 37.47M | 36.12M | 44.40M | 31.88M | 32.48M | 44.53M | 52.96M | 47.89M | 52.31M | 65.06M | 70.36M | 74.43M | 72.10M | 77.59M | 88.45M | -3.05M | 57.62M | 83.13M | 76.32M |
|
Tax Rate
|
37.00% | 40.50% | 38.49% | 36.23% | 30.00% | 34.74% | 34.20% | 56.36% | 20.54% | 24.38% | 9.93% | 7.77% | 24.45% | 23.66% | 19.13% | 23.43% | 74.87% | 24.12% | 23.85% | 10.75% | 27.40% | 24.23% | 27.00% | 20.78% | 26.06% | 28.41% | 27.70% | 20.05% | 25.87% | 26.84% | 27.13% | 31.10% | 26.28% | 25.42% | 22.27% | 31.47% | | 24.99% | 23.62% |