|
Provisions (Quarter)
|
| | | | | | | | | | | | | | -0.77M | 0.05M | | | 0.74M | 0.26M | | | | | | | | | | | | |
|
Revenue (Quarter)
|
| | | | | | | | | | | | 283.56M | 203.05M | 222.36M | 205.50M | 209.51M | 222.59M | 247.85M | 292.34M | 318.46M | 317.10M | 338.46M | 303.84M | 331.27M | 400.73M | 442.27M | 570.64M | 603.43M | 676.56M | 822.90M | 827.22M |
|
Interest Income - Total (Quarter)
|
| | | | | | | | | | | | | 4.69M | 4.89M | 1.97M | 1.51M | 1.32M | 1.95M | 1.26M | 2.27M | 4.56M | 6.70M | 5.65M | 8.48M | 7.72M | 10.62M | 11.19M | 8.89M | 6.00M | 8.32M | 8.04M |
|
Interest Expense - Debt (Quarter)
|
| | | | | | | | | | | | | 3,776.69M | 1,020.20M | 816.15M | 476.60M | 554.84M | 834.07M | 317.11M | 412.37M | 582.40M | 643.90M | 723.29M | 476.63M | 675.88M | 472.24M | 733.49M | 1,272.21M | 1,034.30M | 1,518.59M | 1,561.34M |
|
Interest Expense - Fed Funds (Quarter)
|
| | | | | | | | | | | | | 725.75M | 630.89M | 573.57M | 134.91M | | | | | | | | 13.29M | 39.60M | 51.88M | 331.18M | 119.42M | 149.11M | 157.12M | 609.85M |
|
Interest Expense - Others (Quarter)
|
| | | | | | | | | | | | -21.54M | -10.24M | -9.55M | -7.13M | -5.01M | -3.39M | -5.69M | -23.33M | -16.67M | -28.12M | -36.87M | -34.67M | -39.98M | -48.36M | -53.24M | -66.09M | -60.33M | -48.11M | -60.90M | -56.16M |
|
Interest Income - Net (Quarter)
|
| | | | | | | | | | | | | 4.69M | 4.89M | 1.97M | 1.51M | 1.32M | 1.95M | 1.26M | 2.27M | 4.56M | 6.70M | 5.65M | 8.48M | 7.72M | 10.62M | 11.19M | 8.89M | 6.03M | 8.28M | 8.04M |
|
Financial Services Fees (Quarter)
|
| | | | | | | | | | | | 170.42M | 102.72M | 119.90M | 109.87M | 123.52M | 131.74M | 122.02M | 134.41M | 137.49M | 121.56M | 128.83M | 115.74M | 138.27M | 176.26M | 196.79M | 264.87M | 296.95M | 328.49M | 374.48M | 355.90M |
|
Non-Interest Income (Quarter)
|
| | | | | | | | | | | | 170.42M | 102.72M | 119.90M | 109.87M | 123.52M | 131.74M | 122.02M | 134.41M | 137.49M | 121.56M | 128.83M | 115.74M | 138.27M | 176.26M | 196.79M | 264.87M | 296.96M | 330.44M | 372.52M | 355.90M |
|
Research & Development (Quarter)
|
| | | | | | | | | | | | -17.67M | -22.33M | -28.76M | -34.70M | -36.06M | -37.18M | -39.93M | -42.87M | -45.21M | -46.37M | -45.91M | -46.49M | -42.87M | -47.89M | -49.52M | -51.43M | -49.61M | -56.30M | -73.80M | -65.09M |
|
Share-based Compensation (IS) (Quarter)
|
| | | | | | | | | | | | | | 3.97M | | | | 6.56M | | | | | | | | | | | | | |
|
Selling, General & Administrative (Quarter)
|
| | | | | | | | | | | | -10.01M | -12.43M | -17.57M | -27.94M | -22.69M | -26.86M | -27.04M | -42.34M | -39.22M | -40.01M | -41.08M | -47.42M | -38.51M | -46.38M | -49.03M | -74.11M | -53.37M | -54.13M | -70.05M | -70.60M |
|
Other Operating Expenses (Quarter)
|
| | | | | | | | | | | | -35.32M | -48.60M | -51.77M | -43.20M | -36.79M | -27.92M | -30.00M | -19.62M | -18.00M | -22.32M | -27.03M | -23.36M | -37.40M | -43.33M | -40.46M | -59.73M | -59.03M | -54.99M | -74.86M | -65.09M |
|
Operating Expenses (Quarter)
|
| | | | | | | | | | | | -63.00M | -83.36M | -98.11M | -105.84M | -95.54M | -91.96M | -96.97M | -104.84M | -102.43M | -108.70M | -114.02M | -117.27M | -118.77M | -137.59M | -139.00M | -185.27M | -162.01M | -165.09M | -219.11M | -200.78M |
|
Operating Income (Quarter)
|
| | | | | | | | | | | | 289.57M | 250.51M | 286.14M | 283.53M | 275.95M | 288.06M | 123.13M | 143.26M | 179.27M | 160.54M | 168.59M | 131.07M | 152.41M | 189.58M | 222.84M | 285.46M | 345.15M | 425.99M | 501.79M | 532.81M |
|
EBIT (Quarter)
|
| | | | | | | | | | | | 289.57M | 250.51M | 286.14M | 283.53M | 275.95M | 288.06M | 123.13M | 143.26M | 179.27M | 160.54M | 168.59M | 131.07M | 152.41M | 189.58M | 222.84M | 285.46M | 345.17M | 428.51M | 499.16M | 532.81M |
|
Interest & Investment Income (Quarter)
|
| | | | | | | | | | | | 84.71M | 78.59M | 81.14M | 79.18M | 73.44M | 79.06M | 112.21M | 145.85M | 164.88M | 179.38M | 192.13M | 170.52M | 173.04M | 203.84M | 218.65M | 260.35M | 266.13M | 291.49M | 391.35M | 390.31M |
|
Other Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | -7.57M | 11.35M | | | 24.69M | -39.86M | | | | | | | | | | | | |
|
Non Operating Income (Quarter)
|
| | | | | | | | | | | | 0.81M | -3.33M | 1.27M | 1.56M | -2.60M | -12.17M | -13.17M | 1.14M | -0.98M | 9.53M | -2.14M | -2.14M | 4.06M | -5.46M | -16.91M | 7.20M | -2.65M | -21.42M | -4.46M | -18.51M |
|
EBT (Quarter)
|
| | | | | | | | | | | | 164.37M | 80.45M | 91.20M | 73.42M | 82.27M | 367.12M | 235.34M | 289.11M | 344.15M | 339.92M | 360.71M | 301.60M | 325.44M | 393.42M | 441.49M | 545.80M | 611.31M | 721.73M | 888.45M | 923.12M |
|
Tax Provisions (Quarter)
|
| | | | | | | | | | | | -14.87M | -11.71M | -12.17M | -9.46M | -9.26M | -9.00M | -13.30M | -21.33M | -25.70M | -26.73M | -27.01M | -16.11M | -23.72M | -27.75M | -30.57M | -46.14M | -63.11M | -73.86M | -81.37M | -84.25M |
|
Profit After Tax (Quarter)
|
| | | | | | | | | | | | 149.50M | 68.75M | 79.02M | 63.95M | 73.01M | 81.77M | 96.14M | 122.89M | 151.83M | 142.87M | 139.34M | 112.20M | 132.27M | 154.87M | 169.79M | 240.67M | 275.42M | 327.72M | 413.48M | 432.91M |
|
Equity Income (Quarter)
|
| | | | | | | | | | | | | | | | | -1.20M | -0.50M | -0.57M | -0.47M | -0.54M | -0.09M | -0.62M | -0.47M | -1.49M | -5.56M | -5.84M | -3.98M | -2.99M | -2.49M | 2.86M |
|
Income from Continuing Operations (Quarter)
|
| | | | | | | | | | | | 179.24M | 92.16M | 103.37M | 82.88M | 91.53M | 376.13M | 248.63M | 310.44M | 369.84M | 366.65M | 387.72M | 317.70M | 349.17M | 421.18M | 472.06M | 591.95M | 674.42M | 796.03M | 969.39M | 1,007.37M |
|
Consolidated Net Income (Quarter)
|
| | | | | | | | | | | | 179.24M | 92.16M | 103.37M | 82.88M | 91.53M | 376.13M | 248.63M | 310.44M | 369.84M | 366.65M | 387.72M | 317.70M | 349.17M | 421.18M | 472.06M | 591.95M | 674.42M | 796.03M | 969.39M | 1,007.37M |
|
Income towards Parent Company (Quarter)
|
| | | | | | | | | | | | 179.24M | 92.16M | 103.37M | 64.04M | 73.27M | 81.79M | 96.16M | 122.89M | 151.85M | 142.89M | 139.38M | 112.44M | 132.66M | 155.24M | 170.04M | 240.96M | 275.75M | 327.93M | 414.83M | 435.61M |
|
Preferred Dividend Payments (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Net Income towards Common Stockholders (Quarter)
|
| | | | | | | | | | | | 149.50M | 68.75M | 79.02M | 63.95M | 73.01M | 81.77M | 96.14M | 122.89M | 151.85M | 142.89M | 139.38M | 112.44M | 132.66M | 155.24M | 170.04M | 240.96M | 275.76M | 329.87M | 412.65M | 435.61M |
|
EPS (Basic) (Quarter)
|
| | | | | | | | | | | | 1.02 | 0.45 | 0.52 | 0.41 | 0.48 | 0.55 | 0.66 | 0.84 | 1.07 | 1.01 | 0.98 | 0.80 | 0.94 | 1.10 | 1.20 | 1.70 | 0.25 | 0.30 | 0.37 | 3.04 |
|
EPS (Weighted Average and Diluted) (Quarter)
|
| | | | | | | | | | | | 1.00 | 0.45 | 0.51 | 0.41 | 0.48 | 0.55 | 0.65 | 0.84 | 1.05 | 1.00 | 0.97 | 0.78 | 0.93 | 1.08 | 1.18 | 1.67 | 0.24 | 0.29 | 0.36 | 3.00 |
|
Shares Outstanding (Weighted Average) (Quarter)
|
| | | | | | | | | | | | 146.80M | 151.13M | 153.33M | 154.17M | 151.03M | 147.73M | 146.21M | 145.66M | 142.50M | 142.02M | 141.55M | 141.41M | 141.04M | 141.15M | 141.59M | 142.03M | 143.12M | 142.76M | 1,114.76M | 143.29M |
|
Shares Outstanding (Diluted Average) (Quarter)
|
| | | | | | | | | | | | 149.53M | 153.83M | 155.86M | 156.58M | 152.41M | 149.08M | 147.61M | 147.14M | 144.13M | 143.46M | 143.26M | 143.29M | 142.51M | 143.19M | 143.86M | 144.13M | 1,126.35M | 1,128.99M | 144.66M | 145.40M |
|
EBITDA (Quarter)
|
| | | | | | | | | | | | 148.66M | 69.97M | 81.74M | 69.97M | 78.66M | 73.77M | 82.36M | 123.25M | 166.03M | 121.19M | 136.18M | 122.65M | 128.51M | 146.19M | 185.25M | 211.95M | 283.80M | 369.45M | 393.03M | 441.57M |
|
Tax Rate (Quarter)
|
| | | | | | | | | | | | -9.05% | -14.55% | -13.35% | -12.89% | -11.26% | -2.45% | -5.65% | -7.38% | -7.47% | -7.86% | -7.49% | -5.34% | -7.29% | -7.05% | -6.93% | -8.45% | -10.32% | -10.23% | -9.16% | -9.13% |