|
Provisions
|
-60.00M | 211.00M | -62.00M | -64.00M | 25.00M | 67.00M | 106.00M | 91.00M | 85.00M | 92.00M | 104.00M | 131.00M | 117.00M | 114.00M | 106.00M | 107.00M | 115.00M | 134.00M | 122.00M |
|
Revenue
|
1,367.00M | 1,282.00M | 1,695.00M | 1,647.00M | 1,645.00M | 1,746.00M | 1,902.00M | 1,961.00M | 1,921.00M | 1,841.00M | 1,877.00M | 1,721.00M | 336.00M | 1,803.00M | 1,874.00M | 1,954.00M | 351.00M | 1,938.00M | 2,134.00M |
|
Interest income - Loans
|
752.00M | 806.00M | 1,056.00M | 1,022.00M | 1,004.00M | 1,078.00M | 1,268.00M | 1,466.00M | 1,579.00M | 1,679.00M | 1,764.00M | 1,789.00M | 1,809.00M | 1,859.00M | 1,906.00M | 1,907.00M | 1,905.00M | 1,971.00M | 2,050.00M |
|
Interest Income - Debt Securities
|
73.00M | 104.00M | 68.00M | 78.00M | 90.00M | 123.00M | 165.00M | 198.00M | 232.00M | 252.00M | 259.00M | 273.00M | 296.00M | 322.00M | 331.00M | 302.00M | 287.00M | 278.00M | 246.00M |
|
Other interest income
|
11.00M | 12.00M | 17.00M | 14.00M | 13.00M | 19.00M | 34.00M | 59.00M | 82.00M | 155.00M | 143.00M | 151.00M | 144.00M | 165.00M | 187.00M | 154.00M | 143.00M | 157.00M | 154.00M |
|
Interest Income - Total
|
869.00M | 935.00M | 1,205.00M | 1,182.00M | 1,195.00M | 1,331.00M | 1,589.00M | 1,854.00M | 2,028.00M | 2,225.00M | 2,313.00M | 2,350.00M | 2,380.00M | 2,476.00M | 2,555.00M | 2,510.00M | 2,489.00M | 2,556.00M | 2,600.00M |
|
Interest Expense - Deposits
|
11.00M | 12.00M | 11.00M | 11.00M | 11.00M | 25.00M | 92.00M | 235.00M | 406.00M | 570.00M | 713.00M | 808.00M | 857.00M | 907.00M | 945.00M | 863.00M | 810.00M | 822.00M | 830.00M |
|
Interest Expense - Debt
|
| | | 1.00M | 7.00M | 7.00M | 22.00M | 10.00M | 60.00M | 74.00M | 17.00M | 28.00M | 19.00M | 19.00M | 14.00M | 17.00M | 14.00M | 13.00M | 13.00M |
|
Interest Expense - Others
|
-114.00M | 85.00M | 34.00M | 38.00M | 31.00M | 38.00M | 71.00M | 147.00M | 153.00M | 235.00M | 215.00M | 198.00M | 217.00M | 238.00M | 245.00M | 235.00M | 239.00M | 254.00M | 251.00M |
|
Interest Expenses
|
-103.00M | 97.00M | 45.00M | 50.00M | 49.00M | 70.00M | 185.00M | 392.00M | 619.00M | 879.00M | 945.00M | 1,034.00M | 1,093.00M | 1,164.00M | 1,204.00M | 1,115.00M | 1,063.00M | 1,089.00M | 1,094.00M |
|
Interest Income - Net
|
972.00M | 838.00M | 1,160.00M | 1,132.00M | 1,146.00M | 1,261.00M | 1,404.00M | 1,462.00M | 1,409.00M | 1,346.00M | 1,368.00M | 1,316.00M | 1,287.00M | 1,312.00M | 1,351.00M | 1,395.00M | 1,426.00M | 1,467.00M | 1,506.00M |
|
Interest Income - Total
|
1,032.00M | 627.00M | 1,222.00M | 1,196.00M | 1,121.00M | 1,194.00M | 1,298.00M | 1,371.00M | 1,324.00M | 1,254.00M | 1,269.00M | 1,190.00M | 1,180.00M | 1,212.00M | 1,245.00M | 1,288.00M | 1,311.00M | 1,364.00M | 1,384.00M |
|
Financial Services Fees
|
27.00M | 25.00M | 25.00M | 28.00M | 35.00M | 27.00M | 28.00M | 31.00M | 19.00M | 18.00M | 18.00M | | 19.00M | 18.00M | 18.00M | | | | |
|
Investment Gain (Loss)
|
| | | -1.00M | | | | | 1.00M | -5.00M | | -3.00M | | | | -21.00M | | | |
|
Investment Banking Income
|
3.00M | 3.00M | 2.00M | 1.00M | 17.00M | 11.00M | 15.00M | 82.00M | 16.00M | 16.00M | 18.00M | 8.00M | 13.00M | 19.00M | 17.00M | 29.00M | 19.00M | 23.00M | 24.00M |
|
Income - Trust
|
52.00M | 56.00M | 61.00M | 63.00M | 65.00M | 63.00M | 60.00M | 61.00M | 65.00M | 62.00M | 52.00M | | 56.00M | 73.00M | 78.00M | | 67.00M | | |
|
Mortgage Banking
|
65.00M | 80.00M | 96.00M | 68.00M | 86.00M | 96.00M | 26.00M | 25.00M | 26.00M | 25.00M | 27.00M | 23.00M | 31.00M | 19.00M | 38.00M | 31.00M | 31.00M | | |
|
Card Income
|
100.00M | 67.00M | 81.00M | 86.00M | 42.00M | 54.00M | 96.00M | 96.00M | 80.00M | 83.00M | 79.00M | | 88.00M | 90.00M | 93.00M | | | | |
|
Other Non-Interest Income
|
173.00M | 187.00M | 220.00M | -491.00M | 191.00M | 163.00M | 153.00M | -351.00M | 63.00M | 54.00M | 67.00M | 121.00M | 28.00M | 27.00M | 33.00M | 42.00M | 29.00M | 28.00M | 34.00M |
|
Non-Interest Income
|
395.00M | 444.00M | 535.00M | 515.00M | 499.00M | 485.00M | 498.00M | 499.00M | 512.00M | 495.00M | 509.00M | 405.00M | 467.00M | 491.00M | 523.00M | 559.00M | 494.00M | 471.00M | 628.00M |
|
Amortization - Intangibles
|
13.00M | 13.00M | 15.00M | 15.00M | 18.00M | 15.00M | 20.00M | 22.00M | 23.00M | 26.00M | 29.00M | 26.00M | 27.00M | 27.00M | 27.00M | 31.00M | 34.00M | 31.00M | 33.00M |
|
Depreciation & Amortization - Total
|
46.00M | 55.00M | 79.00M | 68.00M | 64.00M | 58.00M | 60.00M | 67.00M | 20.00M | 23.00M | 25.00M | 195.00M | 70.00M | 62.00M | 65.00M | 70.00M | 67.00M | 68.00M | 66.00M |
|
Research & Development
|
115.00M | 162.00M | 304.00M | 269.00M | 165.00M | 153.00M | 145.00M | 147.00M | 151.00M | 148.00M | 149.00M | 157.00M | 166.00M | 165.00M | 167.00M | 167.00M | 170.00M | 182.00M | 198.00M |
|
Wages, Salaries and Other
|
468.00M | 592.00M | 643.00M | 632.00M | 580.00M | 577.00M | 614.00M | 630.00M | 649.00M | 613.00M | 622.00M | 645.00M | 639.00M | 663.00M | 684.00M | 715.00M | 671.00M | 722.00M | 757.00M |
|
Rent Expense
|
42.00M | 72.00M | 95.00M | 68.00M | 81.00M | 61.00M | 63.00M | 61.00M | 64.00M | 64.00M | 65.00M | 53.00M | 57.00M | 51.00M | 57.00M | 56.00M | 65.00M | 54.00M | 57.00M |
|
Other Operating Expenses
|
590.00M | 783.00M | 811.00M | 816.00M | 743.00M | 746.00M | 785.00M | 802.00M | 851.00M | 815.00M | 851.00M | 943.00M | 844.00M | 839.00M | 841.00M | 885.00M | 850.00M | 893.00M | 925.00M |
|
Operating Expenses
|
793.00M | 1,072.00M | 1,289.00M | 1,221.00M | 1,053.00M | 1,018.00M | 1,053.00M | 1,077.00M | 1,086.00M | 1,050.00M | 1,090.00M | 1,348.00M | 1,137.00M | 1,117.00M | 1,130.00M | 1,178.00M | 1,152.00M | 1,197.00M | 1,246.00M |
|
EBIT
|
531.00M | 96.00M | 513.00M | 540.00M | 616.00M | 731.00M | 928.00M | 1,185.00M | 1,369.00M | 1,578.00M | 1,633.00M | 1,281.00M | 1,603.00M | 1,750.00M | 1,842.00M | 1,784.00M | 1,716.00M | 1,727.00M | 1,860.00M |
|
EBT
|
634.00M | -1.00M | 468.00M | 490.00M | 567.00M | 661.00M | 743.00M | 793.00M | 750.00M | 699.00M | 688.00M | 247.00M | 510.00M | 586.00M | 638.00M | 669.00M | 653.00M | 638.00M | 766.00M |
|
Tax Provisions
|
102.00M | 14.00M | 90.00M | 88.00M | 105.00M | 120.00M | 146.00M | 144.00M | 144.00M | 134.00M | 136.00M | -1.00M | 86.00M | 106.00M | 116.00M | 135.00M | 122.00M | 96.00M | 133.00M |
|
Profit After Tax
|
532.00M | -15.00M | 378.00M | 402.00M | 462.00M | 541.00M | 597.00M | 649.00M | 606.00M | 565.00M | 552.00M | 248.00M | 424.00M | 480.00M | 522.00M | 534.00M | 531.00M | 542.00M | 633.00M |
|
Net Income - Minority
|
| -20.00M | | | | | | | | | | | | | | | | | |
|
Income from Non-Controlling Interests
|
| | 1.00M | 1.00M | 2.00M | 2.00M | 3.00M | 4.00M | 4.00M | 6.00M | 5.00M | 5.00M | 5.00M | 6.00M | 5.00M | 4.00M | 4.00M | 6.00M | 4.00M |
|
Income from Continuing Operations
|
532.00M | -15.00M | 378.00M | 402.00M | 462.00M | 541.00M | 597.00M | 649.00M | 606.00M | 565.00M | 552.00M | 248.00M | 424.00M | 480.00M | 522.00M | 534.00M | 531.00M | 542.00M | 633.00M |
|
Consolidated Net Income
|
532.00M | -15.00M | 378.00M | 402.00M | 462.00M | 541.00M | 597.00M | 649.00M | 606.00M | 565.00M | 552.00M | 248.00M | 424.00M | 480.00M | 522.00M | 534.00M | 531.00M | 542.00M | 633.00M |
|
Income towards Parent Company
|
532.00M | -35.00M | 378.00M | 402.00M | 462.00M | 541.00M | 597.00M | 649.00M | 606.00M | 565.00M | 552.00M | 248.00M | 424.00M | 480.00M | 522.00M | 534.00M | 531.00M | 542.00M | 633.00M |
|
Preferred Dividend Payments
|
31.00M | 43.00M | 29.00M | 28.00M | 28.00M | 28.00M | 29.00M | 28.00M | 29.00M | 40.00M | 37.00M | 36.00M | 36.00M | 35.00M | 36.00M | 27.00M | 27.00M | 27.00M | 27.00M |
|
Net Income towards Common Stockholders
|
501.00M | -58.00M | 333.00M | 377.00M | 432.00M | 511.00M | 565.00M | 617.00M | 573.00M | 519.00M | 510.00M | 215.00M | 383.00M | 439.00M | 481.00M | 498.00M | 500.00M | 509.00M | 602.00M |
|
EPS (Basic)
|
0.49 | -0.05 | 0.23 | 0.26 | 0.30 | 0.35 | 0.39 | 0.42 | 0.40 | 0.36 | 0.35 | 0.15 | 0.26 | 0.30 | 0.33 | 0.34 | 0.34 | 0.35 | 0.41 |
|
EPS (Weighted Average and Diluted)
|
0.48 | -0.05 | 0.22 | 0.27 | 0.29 | 0.35 | 0.39 | 0.42 | 0.39 | 0.35 | 0.35 | 0.15 | 0.26 | 0.30 | 0.33 | 0.34 | 0.34 | 0.34 | 0.41 |
|
Shares Outstanding (Weighted Average)
|
1,017.19M | 1,018.05M | 1,476.56M | 1,446.46M | 1,438.09M | 1,439.17M | 1,442.19M | 1,442.73M | 1,443.02M | 1,443.61M | 1,447.88M | 1,448.08M | 1,448.35M | 1,449.25M | 1,452.43M | 1,452.81M | 1,453.76M | 1,456.81M | 1,458.80M |
|
Shares Outstanding (Diluted Average)
|
1,041.00M | 1,125.04M | 1,487.34M | 1,286.73M | 1,464.33M | 1,463.81M | 1,465.08M | 1,465.22M | 1,469.28M | 1,467.50M | 1,467.61M | 1,468.02M | 1,473.34M | 1,474.26M | 1,476.98M | 1,476.44M | 1,481.88M | 1,481.54M | 1,484.59M |
|
EBITDA
|
577.00M | 151.00M | 592.00M | 608.00M | 680.00M | 789.00M | 988.00M | 1,252.00M | 1,389.00M | 1,601.00M | 1,658.00M | 1,476.00M | 1,673.00M | 1,812.00M | 1,907.00M | 1,854.00M | 1,783.00M | 1,795.00M | 1,926.00M |
|
Tax Rate
|
16.09% | | 19.23% | 17.96% | 18.52% | 18.15% | 19.65% | 18.16% | 19.20% | 19.17% | 19.77% | | 16.86% | 18.09% | 18.18% | 20.18% | 18.68% | 15.05% | 17.36% |