|
Provisions
|
11.10M | 9.90M | 8.60M | 18.50M | 22.18M | 13.80M | 121.72M | -39.00M | 1.39M | | |
|
Revenue
|
653.03M | 680.44M | 717.71M | 734.41M | 745.31M | 765.93M | 733.11M | 715.48M | 63.63M | 61.50M | 62.10M |
|
Interest income - Loans
|
399.21M | 405.70M | 428.42M | 462.68M | 529.88M | 574.01M | 496.52M | 444.49M | 509.82M | 748.05M | 805.94M |
|
Interest Income - Debt Securities
|
64.10M | 73.61M | 83.02M | 102.30M | 107.12M | 92.50M | 81.81M | 101.41M | 128.70M | 134.50M | 110.90M |
|
Other interest income
|
4.00M | 4.53M | 7.08M | 5.82M | 9.05M | 12.17M | 4.43M | 3.41M | 10.92M | 27.79M | 50.42M |
|
Interest Income - Total
|
467.28M | 483.85M | 518.52M | 570.77M | 646.05M | 678.69M | 582.76M | 549.31M | 663.22M | 923.58M | 980.04M |
|
Interest Expense - Deposits
|
23.26M | 22.31M | 26.65M | 41.94M | 72.98M | 87.86M | 35.47M | 13.85M | 49.20M | 258.22M | 335.72M |
|
Interest Expense - Debt
|
0.22M | 0.21M | 0.20M | 0.02M | 6.76M | 17.43M | 11.55M | 4.90M | 0.47M | 26.29M | 19.99M |
|
Interest Expense - Others
|
| | | | | | | | | 2.94M | 1.60M |
|
Interest Expenses
|
23.48M | 22.52M | 26.85M | 41.96M | 79.73M | 105.29M | 47.02M | 18.75M | 49.67M | 287.45M | 357.31M |
|
Interest Income - Net
|
443.80M | 461.32M | 491.67M | 528.80M | 566.32M | 573.40M | 535.73M | 530.56M | 613.55M | 636.13M | 622.74M |
|
Interest Income - Total
|
432.70M | 451.43M | 483.07M | 510.30M | 544.14M | 559.60M | 414.02M | 569.56M | 612.16M | 609.50M | 607.99M |
|
Financial Services Fees
|
37.21M | 38.64M | 35.35M | 34.06M | 38.32M | 36.25M | 33.88M | 38.58M | 37.04M | 37.30M | 45.86M |
|
Service Charges
|
42.89M | 40.06M | 37.39M | 35.81M | 32.04M | 33.78M | 28.17M | 27.51M | 28.81M | 29.65M | 31.09M |
|
Investment Gain (Loss)
|
| | | | | | | 0.10M | | 0.79M | -26.17M |
|
Investment Banking Income
|
2.00M | 3.65M | | 0.02M | -0.20M | -1.30M | 19.00M | 1.30M | | 0.20M | |
|
Card Income
|
56.57M | 64.92M | 65.26M | 64.05M | | | | | | | |
|
Other Non-Interest Income
|
18.68M | 23.53M | 19.94M | 27.92M | 27.57M | 35.99M | 28.59M | 7.24M | 9.94M | 15.41M | 14.45M |
|
Non-Interest Income
|
209.24M | 219.11M | 226.04M | 205.60M | 178.99M | 192.53M | 197.38M | 184.92M | 179.53M | 200.81M | 185.80M |
|
Depreciation & Amortization - Total
|
13.26M | 15.84M | 16.91M | 17.25M | 17.71M | 17.34M | 20.28M | 24.72M | 34.51M | 45.11M | 53.90M |
|
Wages, Salaries and Other
|
157.10M | 170.23M | 157.14M | 163.09M | 167.16M | 173.10M | 174.22M | 182.38M | 199.13M | 225.75M | 235.56M |
|
Rent Expense
|
22.17M | 18.40M | 21.61M | 23.48M | 27.33M | 28.75M | 28.82M | 29.35M | 31.03M | 29.61M | 28.97M |
|
Other Operating Expenses
|
262.26M | 293.07M | 298.76M | 306.82M | 319.91M | 324.34M | 318.57M | 351.41M | 374.93M | 426.42M | 418.32M |
|
Operating Expenses
|
297.69M | 327.31M | 337.28M | 347.55M | 364.95M | 370.44M | 367.67M | 405.48M | 440.47M | 501.14M | 501.19M |
|
Operating Income
|
120.48M | 120.13M | 130.14M | 128.92M | 75.22M | 80.16M | 51.18M | 73.29M | 73.75M | 64.93M | 61.45M |
|
EBIT
|
120.48M | 120.13M | 130.14M | 128.92M | 75.22M | 80.16M | 51.18M | 73.29M | 73.75M | 64.93M | 61.45M |
|
Non Operating Investment Income
|
| | | | | -2.71M | -0.11M | 0.10M | | | |
|
EBT
|
344.24M | 343.23M | 371.83M | 368.36M | 358.18M | 381.70M | 243.72M | 349.00M | 351.21M | 309.17M | 292.60M |
|
Tax Provisions
|
138.16M | 145.03M | 141.65M | 184.67M | 97.39M | 97.31M | 77.37M | 83.26M | 85.53M | 87.85M | 73.76M |
|
Profit After Tax
|
216.67M | 213.78M | 230.18M | 183.68M | 264.39M | 284.39M | 185.75M | 265.74M | 265.69M | 234.98M | 230.13M |
|
Income from Continuing Operations
|
206.09M | 198.19M | 230.18M | 183.68M | 260.79M | 284.39M | 166.36M | 265.74M | 265.69M | 221.33M | 218.84M |
|
Consolidated Net Income
|
206.09M | 198.19M | 230.18M | 183.68M | 260.79M | 284.39M | 166.36M | 265.74M | 265.69M | 221.33M | 218.84M |
|
Income towards Parent Company
|
206.09M | 198.19M | 230.18M | 183.68M | 260.79M | 284.39M | 166.36M | 265.74M | 265.69M | 221.33M | 218.84M |
|
Net Income towards Common Stockholders
|
216.67M | 213.78M | 230.18M | 183.68M | 264.39M | 284.39M | 185.75M | 265.74M | 265.69M | 221.33M | 218.84M |
|
EPS (Basic)
|
1.55 | 1.53 | 1.65 | 1.32 | 1.93 | 2.14 | 1.43 | 2.06 | 2.08 | 1.84 | 1.80 |
|
EPS (Weighted Average and Diluted)
|
1.55 | 1.53 | 1.65 | 1.32 | 1.93 | 2.13 | 1.43 | 2.05 | 2.08 | 1.84 | 1.79 |
|
Shares Outstanding (Weighted Average)
|
| 139.46M | 139.53M | 139.59M | 134.87M | 130.98M | 130.79M | 128.82M | 127.68M | 127.61M | 127.89M |
|
Tax Rate
|
40.13% | 42.26% | 38.10% | 50.13% | 27.19% | 25.49% | 31.74% | 23.86% | 24.35% | 28.41% | 25.21% |