|
Provisions
|
196.39M | 122.50M | 12.10M | 6.00M | 5.20M | 1.03M | 4.42M | 0.66M | 0.83M | 3.99M | 30.17M | 45.45M | -24.40M | 0.84M | 4.34M | 4.42M |
|
Revenue
|
133.34M | 131.28M | 125.03M | 119.95M | 133.53M | 165.00M | 195.72M | 193.27M | 210.22M | 205.53M | 203.42M | 224.00M | 235.55M | 271.85M | 255.45M | 234.36M |
|
Interest income - Loans
|
173.32M | 137.33M | 117.67M | 106.46M | 108.80M | 122.22M | 148.80M | 164.64M | 195.79M | 219.59M | 229.40M | 211.84M | 208.60M | 257.88M | 339.81M | 366.15M |
|
Interest income - Investments
|
0.06M | 0.10M | 0.08M | 0.21M | 1.40M | 1.77M | 2.79M | 2.47M | 1.23M | 1.41M | 1.15M | 0.90M | 0.94M | 1.02M | 1.23M | 1.44M |
|
Interest Income - Debt Securities
|
9.87M | 8.56M | 9.77M | 8.42M | 9.14M | 12.64M | 12.42M | 11.15M | 11.85M | 12.82M | 16.39M | 10.54M | 9.57M | 12.35M | 16.94M | 21.58M |
|
Interest Income - Deposits
|
0.15M | 0.47M | 0.32M | 0.42M | 0.21M | 0.11M | 0.22M | 0.21M | 0.45M | 0.58M | 1.56M | 0.59M | 0.90M | 2.56M | 11.35M | 9.61M |
|
Interest Income - Fed Funds
|
0.33M | 0.05M | 0.03M | 0.06M | 0.01M | | | | | | | | | | | |
|
Interest Income - Total
|
184.15M | 144.51M | 128.81M | 117.28M | 119.14M | 136.73M | 164.23M | 178.47M | 209.32M | 234.40M | 246.77M | 223.87M | 216.68M | 273.81M | 369.33M | 398.78M |
|
Interest Expense - Deposits
|
76.25M | 34.41M | 23.96M | 15.88M | 12.68M | 13.56M | 15.41M | 16.57M | 26.09M | 43.08M | 63.10M | 33.99M | 11.65M | 25.94M | 134.71M | 182.69M |
|
Interest Expense - Debt
|
3.27M | 2.81M | 2.92M | 2.70M | 0.68M | 0.23M | 0.62M | 0.88M | 5.35M | 6.92M | 7.03M | 6.61M | 8.27M | 7.98M | 6.87M | 6.75M |
|
Interest Expense - Others
|
0.00M | 0.05M | 0.10M | | | | | | | | | | | | | |
|
Interest Expenses
|
82.92M | 38.64M | 27.63M | 18.75M | 13.51M | 14.03M | 16.11M | 18.27M | 32.52M | 53.38M | 70.90M | 42.97M | 21.62M | 36.17M | 148.06M | 196.01M |
|
Interest Income - Net
|
101.23M | 105.87M | 101.18M | 98.54M | 105.63M | 122.70M | 148.12M | 160.20M | 176.80M | 181.01M | 175.87M | 180.90M | 195.05M | 237.65M | 221.27M | 202.77M |
|
Interest Income - Total
|
-95.16M | -16.62M | 89.08M | 92.54M | 105.06M | 128.96M | 159.73M | 164.54M | 175.97M | 177.02M | 145.70M | 135.44M | 219.45M | 236.81M | 216.93M | 198.35M |
|
Financial Services Fees
|
4.49M | 4.70M | 4.50M | 1.98M | 4.47M | 4.95M | 4.62M | 4.23M | 4.50M | 4.62M | 4.79M | 4.03M | 4.63M | 4.80M | 4.83M | 5.31M |
|
Service Charges
|
17.05M | 14.05M | 12.83M | 12.15M | 11.31M | 11.37M | 12.90M | 11.38M | 10.40M | 10.00M | 9.95M | 8.48M | 11.04M | 11.49M | 10.15M | 9.38M |
|
Investment Gain (Loss)
|
1.83M | 0.12M | 1.64M | 1.40M | 1.04M | 2.01M | 6.61M | 0.05M | 1.75M | -0.34M | 1.29M | 15.71M | -0.50M | | -1.87M | |
|
Investment Banking Income
|
1.22M | 0.51M | -6.02M | 9.92M | 8.00M | 3.49M | 8.75M | 6.03M | 8.73M | 4.95M | 5.25M | 5.25M | 17.27M | 9.48M | 5.70M | 6.11M |
|
Trading Income
|
| | 1.30M | 1.14M | 1.06M | 1.22M | | | | | | | | | | |
|
Other Non-Interest Income
|
2.40M | 2.39M | 6.63M | 4.43M | 3.41M | 4.46M | 4.55M | 11.38M | 8.04M | 7.31M | 6.27M | 9.63M | 8.06M | 8.43M | 15.37M | 9.31M |
|
Non-Interest Income
|
32.11M | 25.41M | 23.85M | 21.41M | 27.90M | 42.30M | 47.60M | 33.08M | 33.41M | 24.52M | 27.55M | 43.10M | 40.50M | 34.20M | 34.18M | 31.59M |
|
Amortization - Intangibles
|
2.30M | 1.15M | 0.70M | 0.39M | 0.28M | 0.17M | | | | | | | | | | |
|
Research & Development
|
6.30M | 5.93M | 5.60M | 4.91M | 4.58M | 6.08M | 6.32M | 5.67M | 6.96M | 6.87M | 8.76M | 11.22M | 12.00M | 13.13M | 13.70M | 14.88M |
|
Wages, Salaries and Other
|
33.10M | 36.73M | 35.47M | 33.90M | 35.13M | 50.18M | 62.86M | 63.96M | 67.94M | 69.44M | 67.90M | 66.99M | 72.56M | 76.14M | 81.40M | 83.37M |
|
Rent Expense
|
11.24M | 10.77M | 10.35M | 10.18M | 10.02M | 12.29M | 17.37M | 14.99M | 15.74M | 15.94M | 17.06M | 18.28M | 19.07M | 17.65M | 18.34M | 18.15M |
|
Restructuring Costs
|
| | | | 0.73M | 6.65M | 1.97M | 0.31M | -0.04M | 0.85M | | | | | | |
|
Other Operating Expenses
|
72.82M | 80.10M | 68.09M | -5.98M | 40.17M | 56.45M | 89.67M | 87.25M | 91.44M | 93.91M | 100.09M | 89.55M | 93.38M | 99.50M | 104.49M | 108.31M |
|
Operating Expenses
|
90.35M | 96.81M | 84.05M | 70.61M | 70.44M | 98.67M | 115.33M | 108.22M | 114.10M | 117.57M | 125.91M | 119.05M | 124.45M | 130.28M | 136.53M | 141.34M |
|
EBIT
|
-70.48M | -49.38M | 56.51M | 62.08M | 76.02M | 86.62M | 108.11M | 107.66M | 127.80M | 137.35M | 118.25M | 102.46M | 157.12M | 176.89M | 262.64M | 284.61M |
|
Other Non Operating Income
|
| | | | | 14.58M | | | | | | | | | | |
|
Non Operating Income
|
| 5.34M | 7.51M | 5.98M | 3.08M | | | | | | | | | | | |
|
EBT
|
-153.40M | -88.02M | 28.88M | 43.34M | 62.52M | 72.58M | 92.00M | 89.39M | 95.28M | 83.97M | 47.35M | 59.49M | 135.49M | 140.73M | 114.58M | 88.61M |
|
Tax Provisions
|
-31.12M | -3.57M | 0.73M | -46.82M | 22.73M | 22.38M | 38.18M | 32.90M | 40.62M | 26.10M | 28.11M | 17.30M | 36.82M | 39.33M | 39.95M | 193.30M |
|
Profit After Tax
|
-122.28M | -88.01M | 28.15M | 90.32M | 39.86M | 50.20M | 53.82M | 56.49M | 54.66M | 57.87M | 32.79M | 42.20M | 98.68M | 101.39M | 80.04M | 62.20M |
|
Equity Income
|
| | 35.65M | 96.30M | 42.94M | 39.58M | | | | | | | | | | |
|
Income from Non-Controlling Interests
|
| | | -0.17M | -0.07M | 0.44M | | | | | | | | | | |
|
Income from Continuing Operations
|
-122.28M | -84.45M | 28.15M | 90.16M | 39.78M | 50.20M | 53.82M | 56.49M | 54.66M | 57.87M | 19.23M | 42.20M | 98.68M | 101.39M | 74.64M | -104.69M |
|
Consolidated Net Income
|
-122.28M | -84.45M | 28.15M | 0.29M | 0.12M | -0.44M | 53.82M | 56.49M | 54.66M | 57.87M | 19.23M | 42.20M | 98.68M | 101.39M | 74.64M | -104.69M |
|
Income towards Parent Company
|
-122.28M | -84.45M | 28.15M | 0.29M | 0.12M | -0.44M | 53.82M | 56.49M | 54.66M | 57.87M | 19.23M | 42.20M | 98.68M | 101.39M | 74.64M | -104.69M |
|
Net Income towards Common Stockholders
|
-122.28M | -84.45M | 28.15M | 0.29M | 0.12M | -0.44M | 53.82M | 56.49M | 54.66M | 57.87M | 19.23M | 42.20M | 98.68M | 101.39M | 74.64M | -104.69M |
|
EPS (Basic)
|
-20.56 | -7.46 | 1.38 | 2.87 | 1.26 | 1.58 | 1.69 | 1.76 | 1.70 | 1.80 | 0.62 | 1.37 | 3.25 | 3.33 | 2.46 | -3.47 |
|
EPS (Weighted Average and Diluted)
|
-20.56 | -7.46 | 1.38 | 2.87 | 1.26 | 1.57 | 1.68 | 1.75 | 1.69 | 1.79 | | | | | | |
|
Shares Outstanding (Weighted Average)
|
| | | 31.49M | 31.76M | 31.90M | 31.98M | 32.27M | | | | | | | | |
|
Shares Outstanding (Diluted Average)
|
| | | 31.52M | 31.70M | 31.98M | 31.88M | 32.05M | | | | | | | | |
|
Tax Rate
|
20.29% | 4.06% | 2.54% | | 36.36% | 30.83% | 41.50% | 36.80% | 42.63% | 31.08% | 59.38% | 29.08% | 27.17% | 27.95% | 34.86% | |