|
Revenue (Quarter)
|
| | | | 465.46M | 607.26M | 539.15M | 507.66M | 389.12M | 456.50M | 46.06M | 21.17M | 37.55M | 40.92M | 140.85M | 111.90M | 70.44M | 192.77M | 74.68M | 79.04M | 290.07M | -49.43M | 165.69M | 177.38M | 80.85M | 73.51M |
|
Interest income - Loans (Quarter)
|
| | | | | | | | | | | | | | | 411.46M | 439.88M | 457.12M | | 474.25M | 486.35M | 470.07M | | | | |
|
Interest Income - Total (Quarter)
|
| | | | 11.51M | 9.94M | 12.97M | 12.66M | 13.15M | 15.86M | 1.18M | 1.61M | 2.53M | 0.72M | 2.09M | 414.66M | 444.00M | 459.25M | 463.98M | 478.09M | 489.90M | 473.24M | 480.60M | 481.80M | 482.13M | 475.44M |
|
Interest Expense - Others (Quarter)
|
| | | | | | | | | | | | | | | 7.63M | 7.67M | 8.03M | | 9.61M | 10.01M | -28.09M | | | | |
|
Interest Expenses (Quarter)
|
| | | | 33.30M | 25.93M | 29.84M | 34.37M | 33.63M | 37.69M | 23.48M | 27.02M | 33.53M | 34.61M | 31.56M | 349.58M | 7.34M | 390.57M | 8.15M | 412.62M | 426.84M | 1,610.65M | 410.17M | 422.34M | 14.49M | 1,614.59M |
|
Interest Income - Net (Quarter)
|
| | | | -21.79M | -16.00M | -16.87M | -21.70M | -20.48M | -21.83M | -22.30M | -25.42M | -31.01M | -33.89M | -29.46M | 65.08M | 71.54M | 68.68M | 70.17M | 65.47M | 63.06M | 69.22M | 70.44M | 59.46M | 78.10M | 52.76M |
|
Financial Services Fees (Quarter)
|
| | | | 76.66M | 119.38M | 123.87M | 161.37M | 90.86M | 145.72M | 55.17M | 6.84M | 10.21M | 9.59M | 6.35M | 13.82M | 13.20M | 10.07M | 6.32M | 8.10M | 8.05M | 7.07M | 6.35M | 6.74M | 8.81M | 7.60M |
|
Service Charges (Quarter)
|
| | | | | | | 6.90M | | | | | | | | | | | | | | | | | | |
|
Investment Banking Income (Quarter)
|
| | | | 298.29M | 369.47M | 347.96M | 291.33M | 197.13M | 200.76M | 5.53M | -12.91M | -5.10M | 12.41M | -12.39M | -3.85M | -6.71M | -1.49M | 0.09M | 0.22M | | | | | | |
|
Mortgage Banking (Quarter)
|
| | | | 1.54M | 5.68M | | 13.88M | 14.28M | 14.88M | | | | | | | | | | | | | | | | |
|
Other Non-Interest Income (Quarter)
|
| | | | | | 37.50M | 10.60M | | | | | | 13.03M | | | | 31.90M | 8.51M | 10.71M | 10.32M | 9.89M | 10.73M | 12.27M | 11.23M | 14.38M |
|
Non-Interest Income (Quarter)
|
| | | | 376.49M | 494.52M | 509.33M | 484.08M | 302.27M | 361.36M | 60.71M | -6.07M | 5.11M | 35.03M | -6.04M | 9.97M | 6.49M | 40.48M | 14.92M | 19.02M | 18.38M | 16.96M | 17.08M | 19.00M | 20.04M | 21.98M |
|
Wages, Salaries and Other (Quarter)
|
| | | | 230.28M | 240.38M | 253.23M | 238.53M | 274.73M | 262.00M | 59.10M | 58.80M | 45.79M | 43.25M | 40.81M | 51.10M | 48.56M | 37.85M | 39.02M | 35.05M | 31.08M | 33.20M | 33.93M | 36.97M | 37.24M | 37.62M |
|
Selling, General & Administrative (Quarter)
|
0.12M | 0.11M | 255.97M | 0.21M | 81.21M | 113.80M | 122.29M | 127.19M | 119.30M | 141.59M | 46.12M | 52.31M | 44.99M | -76.96M | 16.27M | 22.24M | 21.05M | 22.63M | 17.27M | 16.24M | 14.40M | 11.54M | 12.98M | 13.18M | 12.78M | 12.15M |
|
Rent Expense (Quarter)
|
| | | | 7.21M | 8.18M | 6.83M | 7.60M | 6.72M | 8.28M | 2.19M | 1.70M | 1.58M | 22.92M | 1.91M | 2.55M | 2.10M | | | | | | | | | |
|
Other Operating Expenses (Quarter)
|
| | | | 230.28M | 240.38M | 253.23M | 238.53M | 274.73M | 262.00M | 59.10M | 58.80M | 45.79M | 155.06M | 65.59M | 85.21M | 82.28M | 70.17M | 74.04M | 68.81M | 65.90M | 75.51M | 73.39M | 75.88M | 91.81M | 77.35M |
|
Operating Expenses (Quarter)
|
0.12M | 0.11M | 255.97M | 0.21M | 318.70M | 362.37M | 382.34M | 373.31M | 400.75M | 411.88M | 107.40M | 112.82M | 92.35M | 101.03M | 83.78M | 110.00M | 105.43M | 92.80M | 91.31M | 85.05M | 80.31M | 87.06M | 86.37M | 89.06M | 104.59M | 89.51M |
|
Operating Income (Quarter)
|
-0.12M | -0.11M | -0.08M | -0.17M | -0.10M | -1.06M | -1.07M | -9.14M | | | | | | | 49.09M | -5.04M | -41.36M | 94.78M | -25.25M | -11.67M | 202.82M | -151.47M | 68.00M | 78.85M | -49.27M | -23.98M |
|
EBIT (Quarter)
|
-0.12M | -0.11M | -0.08M | -0.17M | -0.10M | -1.06M | -1.07M | -9.14M | 19.89M | 92.24M | -34.88M | -92.81M | -79.70M | -13.15M | 49.09M | -5.04M | -41.36M | 94.78M | -25.25M | -11.67M | 202.82M | -151.47M | 68.00M | 78.85M | -49.27M | -23.98M |
|
Other Non Operating Income (Quarter)
|
| | | | -0.03M | -2.47M | -3.62M | -8.89M | -2.10M | 9.93M | 2.98M | 14.15M | 20.47M | -5.61M | 0.94M | -1.94M | -141.98M | -2.85M | 4.51M | 13.57M | -1.59M | 124.33M | 2.37M | -6.36M | 2.75M | -6.00M |
|
Non Operating Income (Quarter)
|
| | | | -0.03M | -2.47M | -3.62M | -8.89M | -2.10M | 9.93M | 2.98M | 14.15M | 20.47M | -5.61M | 0.94M | -1.94M | 3.85M | -2.64M | 1.45M | 2.24M | -1.59M | -9.03M | 2.37M | -6.36M | -4.81M | -6.00M |
|
EBT (Quarter)
|
-0.12M | -0.11M | -0.08M | -0.17M | 146.73M | 242.42M | 153.19M | 125.46M | -13.74M | 54.55M | -58.36M | -119.84M | -113.23M | -47.76M | 58.01M | -223.84M | -172.57M | 171.55M | -15.78M | -3.77M | 208.17M | -145.81M | 81.69M | 81.95M | -28.55M | -22.00M |
|
Tax Provisions (Quarter)
|
| | | | 0.45M | 0.81M | 0.77M | 1.14M | 1.09M | 4.44M | -7.72M | -2.20M | -8.49M | 1.28M | 2.53M | -3.21M | -0.10M | 0.19M | | 1.15M | 4.42M | -3.18M | 1.94M | 2.13M | 0.13M | -0.69M |
|
Profit After Tax (Quarter)
|
4.61M | 0.50M | 49.32M | 6.73M | 148.34M | 246.29M | 152.42M | 119.86M | -14.82M | 21.38M | -8.49M | -167.82M | -301.70M | 469.10M | 55.48M | -79.62M | -64.53M | 216.57M | -15.78M | -4.92M | 84.20M | -59.09M | 75.00M | 79.82M | -29.86M | 51.30M |
|
Income from Non-Controlling Interests (Quarter)
|
| | | -15.39M | 0.57M | 0.28M | 24.23M | 0.20M | | | -14.30M | -30.72M | -128.07M | -90.31M | -25.22M | -2.34M | -107.94M | -75.78M | -10.14M | -0.10M | | -109.18M | -2.72M | 44.90M | -0.54M | -76.16M |
|
Income from Continuing Operations (Quarter)
|
-0.12M | -0.11M | -0.08M | -0.17M | 146.29M | 241.61M | 152.42M | 124.32M | -14.82M | 50.11M | -50.64M | -117.64M | -104.74M | -49.05M | 55.48M | -220.62M | -172.47M | 171.36M | -15.78M | -4.92M | 203.75M | -142.63M | 79.75M | 79.82M | -28.68M | -21.31M |
|
Consolidated Net Income (Quarter)
|
-0.12M | -0.11M | -0.08M | -0.17M | 146.29M | 241.61M | 152.42M | 124.32M | -14.82M | 50.11M | 0.94M | -19.46M | -68.89M | 130.43M | -15.67M | -1.86M | -2.46M | -6.70M | -1.90M | -0.20M | | | -2.03M | | -1.17M | -0.32M |
|
Income towards Parent Company (Quarter)
|
-0.12M | -0.11M | -0.08M | -0.17M | 146.29M | 241.61M | 152.42M | 124.32M | -14.82M | 50.11M | 0.94M | -19.46M | -68.89M | 130.43M | -15.67M | -1.86M | -2.46M | -6.70M | -1.90M | -0.20M | | | -2.03M | | -1.17M | -0.32M |
|
Net Income towards Common Stockholders (Quarter)
|
-0.12M | -0.11M | -0.08M | -0.17M | 146.29M | 241.61M | 152.42M | 124.32M | -14.82M | 50.11M | 0.94M | -19.46M | -68.89M | 130.43M | -15.67M | -1.86M | -2.46M | -6.70M | -1.90M | -0.20M | | | -2.03M | | -1.17M | -0.32M |
|
EPS (Basic) (Quarter)
|
-0.02 | -0.02 | -0.01 | -0.02 | 20.35 | 33.62 | 2.51 | | 0.04 | 0.36 | -0.14 | -0.65 | -0.25 | -0.22 | 0.05 | -9.05 | -7.45 | 10.24 | -0.58 | -0.21 | 8.48 | -6.23 | 2.97 | 3.16 | -0.98 | -0.79 |
|
EPS (Weighted Average and Diluted) (Quarter)
|
| | | | | | | | -0.05 | 0.22 | -0.30 | -0.49 | -1.34 | -0.78 | 0.07 | -9.05 | -7.45 | 7.95 | -0.78 | -0.30 | 7.50 | -5.47 | 2.56 | 2.13 | -1.22 | -0.32 |
|
Shares Outstanding (Weighted Average) (Quarter)
|
7.19M | 7.19M | 7.19M | 7.19M | 7.19M | 7.19M | 60.76M | | 59.88M | 59.86M | 60.77M | 62.38M | 61.99M | 62.30M | 64.02M | 7.58M | 7.98M | 8.20M | 9.65M | 9.90M | 9.92M | 9.85M | 10.18M | 10.61M | 10.09M | 9.54M |
|
Shares Outstanding (Diluted Average) (Quarter)
|
| | | | | | | | 191.20M | 191.18M | 189.45M | 188.63M | 187.88M | 188.24M | 190.30M | 8.74M | 8.77M | 8.20M | 9.65M | 23.08M | 23.16M | 23.41M | 30.17M | 30.15M | 28.49M | 26.93M |
|
EBITDA (Quarter)
|
-0.12M | -0.11M | -0.08M | -0.17M | -0.10M | -1.06M | -1.07M | -9.14M | 19.89M | 92.24M | -34.88M | -92.81M | -79.70M | -13.15M | 49.09M | -5.04M | -41.36M | 94.78M | -25.25M | -11.67M | 202.82M | -151.47M | 68.00M | 78.85M | -49.27M | -23.98M |
|
Tax Rate (Quarter)
|
| | | | 0.31% | 0.33% | 0.50% | 0.91% | -7.91% | 8.14% | 13.23% | 1.84% | 7.50% | -2.68% | 4.36% | 1.44% | 0.06% | 0.11% | | -30.60% | 2.13% | 2.18% | 2.38% | 2.60% | -0.46% | 3.12% |