|
Provisions
|
2,074.67M | 634.55M | 174.06M | 147.39M | 90.05M | 80.99M | 100.00M | 191.00M | 201.00M | 235.00M | 287.00M | 1,089.00M | 25.00M | 289.00M | 407.00M | 420.00M |
|
Revenue
|
2,429.93M | 2,660.66M | 2,609.79M | 2,816.84M | 2,716.80M | 2,816.32M | 2,990.00M | 3,519.00M | 4,309.00M | 4,510.00M | 4,667.00M | 4,815.00M | 1,113.00M | 1,318.00M | 1,400.00M | 1,468.00M |
|
Interest income - Loans
|
1,944.27M | 1,865.85M | 1,727.78M | 1,675.30M | 1,629.94M | 1,674.56M | 1,760.00M | 2,178.00M | 2,838.00M | 3,305.00M | 3,541.00M | 3,085.00M | 3,636.00M | 4,816.00M | 6,811.00M | 7,481.00M |
|
Interest income - Investments
|
| | | -7.96M | -15.93M | 13.48M | 11.03M | 5.00M | 18.00M | | | | | | | |
|
Interest Income - Debt Securities
|
249.97M | 239.06M | 207.98M | 199.22M | 148.56M | 174.81M | 202.00M | 211.00M | 283.00M | 279.00M | 295.00M | 237.00M | 323.00M | 576.00M | 1,016.00M | 1,251.00M |
|
Other interest income
|
35.08M | 28.80M | 13.46M | 37.54M | 19.25M | 13.13M | 24.00M | 34.00M | 22.00M | 32.00M | 48.00M | 43.00M | 54.00M | 125.00M | 531.00M | 650.00M |
|
Interest Income - Total
|
2,238.14M | 2,145.39M | 1,970.23M | 1,930.26M | 1,860.64M | 1,976.46M | 2,115.00M | 2,632.00M | 3,433.00M | 3,949.00M | 4,201.00M | 3,647.00M | 4,191.00M | 5,969.00M | 8,916.00M | 9,921.00M |
|
Interest Expense - Deposits
|
674.10M | 439.05M | 260.05M | 162.17M | 116.24M | 86.45M | 82.00M | 102.00M | 180.00M | 391.00M | 585.00M | 197.00M | 45.00M | 363.00M | 2,497.00M | 3,572.00M |
|
Interest Expense - Debt
|
12.88M | 3.12M | 3.50M | 2.05M | 1.08M | 2.94M | 2.00M | 5.00M | 25.00M | 48.00M | 54.00M | 13.00M | 1.00M | 46.00M | 179.00M | 69.00M |
|
Interest Expense - Others
|
124.51M | 81.41M | 76.68M | 54.70M | 38.01M | 48.92M | 79.00M | 156.00M | 226.00M | 321.00M | 349.00M | 213.00M | 43.00M | 287.00M | 801.00M | 935.00M |
|
Interest Expenses
|
813.86M | 526.59M | 341.06M | 219.74M | 156.03M | 139.32M | 164.00M | 263.00M | 431.00M | 760.00M | 988.00M | 423.00M | 89.00M | 696.00M | 3,477.00M | 4,576.00M |
|
Interest Income - Net
|
1,424.29M | 1,618.81M | 1,629.17M | 1,710.52M | 1,704.61M | 1,837.14M | 1,951.00M | 2,369.00M | 3,002.00M | 3,189.00M | 3,213.00M | 3,224.00M | 4,102.00M | 5,273.00M | 5,439.00M | 5,345.00M |
|
Interest Income - Total
|
-650.38M | 984.26M | 1,455.11M | 1,563.14M | 1,614.56M | 1,756.15M | 1,851.00M | 2,178.00M | 2,801.00M | 2,954.00M | 2,926.00M | 2,176.00M | 4,077.00M | 4,984.00M | 5,037.00M | 4,925.00M |
|
Financial Services Fees
|
73.33M | 76.41M | 80.37M | 72.68M | 69.62M | 68.28M | 81.00M | 84.00M | 81.00M | 82.00M | 88.00M | 97.00M | 105.00M | 117.00M | | |
|
Service Charges
|
302.80M | 267.01M | 243.51M | 262.18M | 271.80M | 273.74M | 280.00M | 324.00M | 353.00M | | | | | | | |
|
Investment Gain (Loss)
|
48.81M | 13.45M | 3.68M | 6.39M | 2.22M | 17.55M | 3.00M | 2.00M | | -21.00M | -24.00M | -1.00M | 9.00M | | -7.00M | -21.00M |
|
Investment Banking Income
|
87.19M | 106.50M | 31.94M | 58.18M | 18.17M | 21.09M | 33.00M | 47.00M | 56.00M | 55.00M | 55.00M | 42.00M | 9.00M | 137.00M | 58.00M | 78.00M |
|
Income - Trust
|
103.64M | 112.56M | 119.38M | 82.29M | 123.01M | 115.97M | 116.00M | 123.00M | 156.00M | 171.00M | 178.00M | 189.00M | 232.00M | 249.00M | | |
|
Mortgage Banking
|
112.30M | 175.78M | 83.41M | 121.90M | 126.86M | 84.89M | 112.00M | 128.00M | 131.00M | 224.00M | 167.00M | 366.00M | 309.00M | 144.00M | 109.00M | 130.00M |
|
Card Income
|
100.15M | 110.23M | 111.70M | 191.09M | 92.59M | 105.40M | 143.00M | 169.00M | 206.00M | 364.00M | 246.00M | 248.00M | 334.00M | 374.00M | | |
|
Other Non-Interest Income
|
1,561.38M | 1,003.91M | 557.75M | 455.20M | 306.32M | 246.60M | 218.00M | 227.00M | 252.00M | 440.00M | 515.00M | 707.00M | 89.00M | 156.00M | 302.00M | 130.00M |
|
Non-Interest Income
|
1,005.64M | 1,041.86M | 980.62M | 1,106.32M | 1,012.20M | 979.18M | 1,039.00M | 1,150.00M | 1,307.00M | 1,321.00M | 1,454.00M | 1,591.00M | 1,889.00M | 1,981.00M | 1,921.00M | 2,040.00M |
|
Amortization - Intangibles
|
68.31M | 60.48M | 53.32M | 46.55M | 41.36M | 39.28M | 42.00M | 59.00M | 77.00M | 97.00M | 83.00M | 61.00M | 56.00M | 74.00M | 104.00M | 112.00M |
|
Depreciation & Amortization - Total
|
83.12M | 85.92M | 92.54M | 102.95M | 106.79M | 119.66M | 125.00M | 165.00M | 171.00M | 164.00M | 163.00M | 180.00M | 248.00M | 269.00M | 263.00M | 267.00M |
|
Research & Development
|
148.09M | 161.81M | 189.17M | 190.25M | 199.55M | 212.59M | 231.00M | 305.00M | 313.00M | 294.00M | 346.00M | 384.00M | 850.00M | 610.00M | 605.00M | 665.00M |
|
Wages, Salaries and Other
|
700.48M | 798.97M | 892.53M | 988.19M | 1,001.64M | 1,048.78M | 1,122.00M | 1,349.00M | 1,524.00M | 1,559.00M | 1,654.00M | 1,692.00M | 2,335.00M | 2,401.00M | 2,529.00M | 2,701.00M |
|
Rent Expense
|
105.27M | 107.86M | 109.13M | 111.16M | 125.34M | 128.08M | 122.00M | 153.00M | 212.00M | 184.00M | 159.00M | 158.00M | 277.00M | 246.00M | 246.00M | 221.00M |
|
Other Operating Expenses
|
3,696.96M | 1,318.21M | 1,337.65M | 1,431.51M | 1,326.32M | 1,422.02M | 1,498.00M | 1,785.00M | 2,018.00M | 2,005.00M | 2,053.00M | 2,073.00M | 3,000.00M | 3,076.00M | 3,460.00M | 3,409.00M |
|
Operating Expenses
|
4,033.44M | 1,673.81M | 1,728.50M | 1,835.88M | 1,758.00M | 1,882.35M | 1,976.00M | 2,408.00M | 2,714.00M | 2,647.00M | 2,721.00M | 2,795.00M | 4,375.00M | 4,201.00M | 4,574.00M | 4,562.00M |
|
Operating Income
|
-1287.36M | 123.31M | 247.53M | 291.75M | 304.06M | 298.55M | | | | | | | | | | |
|
EBIT
|
-1287.36M | 123.31M | 247.53M | 291.75M | 304.06M | 298.55M | 1,078.00M | 1,183.00M | 1,825.00M | 2,388.00M | 2,647.00M | 1,395.00M | 1,680.00M | 3,460.00M | 5,861.00M | 6,979.00M |
|
Other Non Operating Income
|
147.44M | | 9.70M | 0.80M | | | | | | | | | | | | |
|
EBT
|
-3678.18M | 352.31M | 707.23M | 833.58M | 868.76M | 852.99M | 914.00M | 920.00M | 1,394.00M | 1,628.00M | 1,659.00M | 972.00M | 1,591.00M | 2,764.00M | 2,384.00M | 2,403.00M |
|
Tax Provisions
|
-584.00M | 39.96M | 164.62M | 202.29M | 227.47M | 220.59M | 221.00M | 208.00M | 208.00M | 235.00M | 248.00M | 155.00M | 294.00M | 515.00M | 413.00M | 443.00M |
|
Profit After Tax
|
-3094.18M | 312.35M | 542.61M | 631.29M | 641.28M | 632.39M | 693.00M | 712.00M | 1,186.00M | 1,393.00M | 1,411.00M | 817.00M | 1,297.00M | 2,249.00M | 1,971.00M | 1,960.00M |
|
Income from Non-Controlling Interests
|
| | | | | | | | | | | | 2.00M | 11.00M | 20.00M | 20.00M |
|
Income from Continuing Operations
|
-3094.18M | 312.35M | 542.61M | 631.29M | 641.28M | 632.39M | 693.00M | 712.00M | 1,186.00M | 1,393.00M | 1,411.00M | 817.00M | 1,297.00M | 2,249.00M | 1,971.00M | 1,960.00M |
|
Consolidated Net Income
|
-3094.18M | 312.35M | 542.61M | 631.29M | 641.28M | 632.39M | 693.00M | 712.00M | 1,186.00M | 1,393.00M | 1,411.00M | 817.00M | 1,297.00M | 2,249.00M | 1,971.00M | 1,960.00M |
|
Income towards Parent Company
|
-3094.18M | 312.35M | 542.61M | 631.29M | 641.28M | 632.39M | 693.00M | 712.00M | 1,186.00M | 1,393.00M | 1,411.00M | 817.00M | 1,297.00M | 2,249.00M | 1,971.00M | 1,960.00M |
|
Preferred Dividend Payments
|
174.76M | 172.03M | 30.81M | 31.99M | 31.87M | 31.85M | 32.00M | 65.00M | 76.00M | 70.00M | 74.00M | 100.00M | 131.00M | 113.00M | 142.00M | 134.00M |
|
Net Income towards Common Stockholders
|
-3268.93M | 140.31M | 511.80M | 599.30M | 609.41M | 600.54M | 661.00M | 647.00M | 1,110.00M | 1,323.00M | 1,337.00M | 717.00M | 1,153.00M | 2,125.00M | 1,817.00M | 1,801.00M |
|
EPS (Basic)
|
-6.14 | 0.19 | 0.59 | 0.70 | 0.73 | 0.73 | 0.82 | 0.72 | 1.02 | 1.22 | 1.29 | 0.71 | 0.91 | 1.47 | 1.26 | 1.24 |
|
EPS (Weighted Average and Diluted)
|
-6.14 | 0.19 | 0.59 | 0.69 | 0.72 | 0.72 | 0.81 | 0.70 | 1.00 | 1.20 | 1.27 | 0.69 | 0.90 | 1.45 | 1.24 | 1.22 |
|
Shares Outstanding (Weighted Average)
|
715.05M | 717.13M | 864.07M | 855.49M | 830.52M | 814.45M | | | | | | | 1,446.46M | 1,442.73M | 1,448.08M | 1,452.81M |
|
Shares Outstanding (Diluted Average)
|
| | | | | | | | | | | | 1,286.73M | 1,465.22M | 1,468.02M | 1,476.44M |
|
Tax Rate
|
15.88% | 11.34% | 23.28% | 24.27% | 26.18% | 25.86% | 24.18% | 22.61% | 14.92% | 14.43% | 14.95% | 15.95% | 18.48% | 18.63% | 17.32% | 18.44% |