|
Provisions
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 9.00M | 9.43M | 12.82M | 15.60M | 11.68M | 16.91M | 16.82M | 21.60M | 39.71M | 6.88M | 1.71M | 4.15M | 7.49M | 5.97M | 3.47M | 7.50M |
|
Revenue
|
102.99M | 135.99M | 143.43M | 192.80M | 259.30M | 289.20M | 185.87M | 585.64M | 251.95M | 721.32M | 199.75M | 261.60M | 2,727.03M | 1,716.27M | 2,186.58M | 2,775.45M | 2,297.42M | 2,675.45M | 2,532.05M | 2,920.82M | 2,942.52M | 2,851.96M | 3,003.64M | 2,688.36M | 3,184.68M | 2,839.46M | 2,366.10M | 2,496.22M | 2,015.11M | 2,625.36M | 2,676.38M | 2,745.78M | 3,080.37M | 1,114.20M | 1,102.59M | 2,939.51M | 895.43M | 911.16M | 1,150.85M | 806.59M | 828.44M | 1,101.66M | 856.78M | 1,106.10M | 1,692.26M | 1,377.53M | 1,825.50M | 1,860.79M | 2,703.59M | 2,166.33M | 2,140.59M | 1,934.95M | 1,912.82M | 1,596.45M | 1,832.10M | 1,807.90M | 1,780.56M | 1,651.18M | 2,040.91M | 1,968.74M | 2,551.94M | 2,516.30M | 2,595.59M | 2,851.24M | 2,472.86M | 2,494.32M | 2,907.67M | 2,948.82M |
|
Interest income - Investments
|
| | | | 0.96M | 0.96M | 1.02M | 1.08M | 1.08M | 1.08M | 1.15M | 1.22M | 1.22M | 1.22M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Interest Income - Debt Securities
|
| | | | 21.67M | 46.59M | | | 37.41M | 67.10M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Interest Income - Total
|
| | | | | | | | | | | | 5.77M | 5.39M | 4.29M | 5.03M | 5.70M | 264.71M | 236.39M | 230.99M | 257.66M | 291.01M | 257.12M | 246.35M | 237.60M | 248.72M | 238.47M | 230.46M | 232.02M | 231.59M | 226.65M | 236.00M | 223.63M | 249.60M | 253.97M | 266.33M | 275.29M | | | | | | | | | | | | | | | | | | | | | | | 2,868.60M | | | | 3,543.50M | | | | 3,402.30M |
|
Interest Expenses
|
| 32.38M | 31.47M | 31.51M | 31.49M | 31.49M | 31.35M | 29.24M | 28.98M | 27.84M | 27.51M | 27.47M | 28.84M | 21.34M | 21.11M | 21.29M | 21.32M | 21.21M | 17.23M | 11.86M | 28.58M | 29.14M | 29.50M | 33.72M | 31.42M | 31.73M | 30.67M | 21.98M | 22.32M | 22.71M | 23.12M | 40.56M | 27.38M | 25.58M | 25.61M | 24.44M | 21.50M | 24.28M | 28.84M | 14.63M | 23.02M | 23.14M | 23.66M | 17.36M | 21.55M | 21.16M | 21.51M | 965.70M | 20.37M | 19.94M | 19.52M | 871.81M | 219.97M | 258.38M | 322.26M | 369.82M | 497.07M | 613.57M | 858.81M | 771.53M | 813.74M | 859.85M | 912.04M | 894.64M | 879.85M | 859.87M | 860.24M | 879.97M |
|
Interest Income - Net
|
| | | | | | | | | | | | -23.07M | -15.95M | -16.81M | -16.25M | -15.62M | 243.50M | 219.15M | 219.13M | 229.08M | 261.87M | 227.62M | 212.64M | 206.18M | 216.98M | 207.80M | 208.47M | 209.70M | 208.89M | 203.53M | 195.44M | 196.25M | 224.02M | 228.36M | 241.90M | 253.79M | | | | | | | | | | | | | | | | | | | | | | | 2,097.07M | | | | 2,648.86M | | | | 2,522.33M |
|
Financial Services Fees
|
| | | | | | | | | | | | | | | | | 146.85M | 138.74M | 187.01M | 162.06M | 4.20M | 159.09M | 180.28M | 166.92M | 173.51M | 172.28M | 146.29M | 155.82M | 146.16M | 152.04M | -424.53M | 145.82M | 152.64M | 139.08M | -408.72M | 147.90M | | | | | | | | | | | | | | | | 0.70M | 1.20M | 1.20M | 1.50M | | | 1.70M | 0.40M | | 0.30M | 0.80M | | 0.20M | 1.30M | 0.80M | 0.10M |
|
Service Charges
|
| | | | | | | | | | | | | | | | | 35.20M | 35.20M | -64.40M | 47.60M | 38.80M | 53.70M | -132.10M | | | | | | | | | | | | | | | | | | 1.00M | 2.90M | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Investment Gain (Loss)
|
| 55.25M | 45.84M | 104.82M | 47.50M | 83.34M | 61.77M | 456.73M | 156.32M | 96.94M | 100.47M | 78.88M | 77.70M | 101.27M | 27.19M | 548.08M | | 277.13M | 309.34M | 411.48M | 414.32M | 331.15M | 465.19M | 315.98M | 251.00M | 404.06M | 389.82M | 372.93M | 230.93M | 253.05M | 294.93M | 415.07M | 408.02M | 73.10M | 475.70M | 84.40M | 101.40M | 109.60M | 71.10M | 95.60M | 21.90M | 69.30M | 44.60M | 40.50M | 37.70M | 43.80M | 42.40M | 74.20M | 70.30M | 145.40M | 87.80M | 107.00M | 114.90M | 41.90M | 14.60M | | | | | | | | | | | | | |
|
Principal Transactions
|
| | | | | | | | | | | | | -363.75M | 29.43M | 291.77M | 182.72M | 141.68M | -41.17M | -283.23M | 281.05M | 175.12M | 160.34M | 45.08M | 729.24M | 72.24M | -253.15M | 94.50M | -102.48M | 262.35M | 299.07M | 144.89M | 416.40M | 4.40M | -11.30M | 913.98M | 8.60M | 6.50M | 1.30M | | 0.50M | | | | | | | | | | | | 243.17M | 197.00M | 176.79M | -678.37M | | | | | | | | | | | | |
|
Mortgage Banking
|
| | | | | | | | | | | | | | | | | 4.80M | 1.70M | 10.70M | 0.70M | 0.90M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Non-Interest Income
|
| 55.25M | 45.84M | 104.82M | 47.50M | 83.34M | 61.77M | 456.73M | 156.32M | 96.94M | 100.47M | 78.88M | 77.70M | -262.48M | 56.62M | 839.85M | 182.72M | 605.66M | 443.80M | 261.57M | 905.74M | 550.17M | 838.32M | 409.23M | 1,147.15M | 649.81M | 308.96M | 613.71M | 284.27M | 661.55M | 746.04M | 135.43M | 970.25M | 230.14M | 603.48M | 589.66M | 257.90M | 116.10M | 72.40M | 95.60M | 22.40M | 70.30M | 47.50M | 40.50M | 37.70M | 43.80M | 42.40M | 74.20M | 70.30M | 145.40M | 87.80M | 107.00M | 358.77M | 240.09M | 192.59M | -676.87M | | | 1.70M | 0.40M | | 0.30M | 0.80M | | 0.20M | 1.30M | 0.80M | 0.10M |
|
Research & Development
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 107.02M | 111.11M | 111.38M | 113.66M | 113.39M | 118.94M | 122.58M | 122.13M | 137.51M | 135.24M | 136.95M | 136.95M | 139.47M | 146.20M | 157.17M | 155.34M |
|
Wages, Salaries and Other
|
| 27.01M | 30.20M | 1.93M | 20.60M | 8.36M | 21.68M | 44.39M | 16.24M | 33.06M | 8.85M | 21.97M | 52.12M | 23.11M | 35.18M | 55.73M | 40.37M | 409.38M | 321.66M | -702.60M | 565.84M | 424.16M | 516.63M | 335.04M | 410.85M | 517.29M | 375.50M | 361.83M | 389.41M | 458.09M | 418.71M | 464.37M | 503.33M | 480.89M | 493.47M | 482.56M | 489.66M | 478.51M | 461.26M | 433.34M | 409.59M | 510.56M | 446.88M | 457.86M | 670.19M | 598.47M | 760.84M | 914.57M | 1,172.54M | 831.24M | 802.24M | 748.73M | 790.75M | 579.58M | 559.59M | 659.12M | 703.06M | 575.87M | 644.06M | 612.29M | 926.87M | 861.99M | 889.10M | 981.63M | 841.13M | 854.84M | 1,083.51M | 1,080.78M |
|
Selling, General & Administrative
|
| | | | 42.37M | 42.86M | 69.13M | 86.94M | 44.54M | 51.10M | 56.14M | 17.75M | 90.45M | 72.79M | 73.87M | -42.66M | 54.85M | 195.57M | 176.60M | -365.71M | 174.32M | 176.03M | 263.99M | 181.53M | 166.01M | 155.47M | 215.30M | 221.01M | 187.25M | 186.26M | 239.16M | 219.22M | 182.14M | 177.57M | 199.44M | 225.90M | 226.34M | 236.56M | 245.18M | 253.24M | 221.11M | 229.06M | 268.74M | 290.73M | 297.84M | 249.12M | 237.71M | 294.29M | 271.94M | 341.56M | 277.26M | 387.69M | 285.26M | 328.28M | 398.22M | | | | | | | | | | | | | |
|
Rent Expense
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 26.96M | 26.03M | 26.59M | 28.42M | 27.32M | 24.39M | 27.71M | 26.63M | 28.15M | 29.33M | 30.08M | 31.05M | 30.20M | 30.71M | 32.91M | 32.60M |
|
Restructuring Costs
|
| | | | | | | | | | | | | | | | | 5.40M | 4.10M | 4.70M | 21.70M | 7.00M | 6.50M | 6.40M | 27.80M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Other Operating Expenses
|
| 414.85M | 312.86M | -243.18M | 169.08M | 166.05M | 175.42M | 68.66M | 36.20M | 212.22M | -255.44M | 119.77M | 375.15M | 78.87M | 201.15M | 322.94M | 196.09M | 57.31M | 5.20M | 8.55M | 2,609.45M | 2,586.35M | 2,643.91M | 2,566.61M | 2,444.22M | 2,713.34M | 2,447.22M | 2,249.84M | 2,149.87M | 2,351.53M | 2,223.81M | | 179.90M | 647.14M | 662.29M | 646.75M | 663.43M | 670.43M | 651.84M | 577.92M | 585.33M | 711.29M | 647.06M | 664.04M | 862.84M | 816.24M | 971.27M | 1,054.13M | 1,403.65M | 1,111.28M | 1,080.93M | 885.41M | 881.27M | 706.11M | 671.80M | 1,101.16M | 984.77M | 876.36M | 940.75M | 961.19M | 1,352.30M | 1,264.13M | 1,263.83M | 1,483.73M | 1,272.28M | 1,322.64M | 1,525.54M | 1,627.71M |
|
Operating Expenses
|
| 414.85M | 312.86M | -243.18M | 211.46M | 208.91M | 244.55M | 155.59M | 204.50M | 234.25M | 183.03M | 47.64M | 2,028.87M | 2,033.74M | 2,045.36M | 1,943.23M | 1,974.50M | 2,626.78M | 2,499.21M | -6731.36M | 2,805.46M | 2,769.39M | 2,914.40M | 2,754.54M | 2,638.03M | 2,868.81M | 2,662.52M | 2,470.84M | 2,337.12M | 2,537.79M | 2,462.97M | 219.22M | 2,341.31M | 824.71M | 861.73M | 872.64M | 889.77M | 907.00M | 897.02M | 831.17M | 806.44M | 940.35M | 915.80M | 954.78M | 1,160.68M | 1,065.36M | 1,208.98M | 1,348.42M | 1,675.59M | 1,452.84M | 1,358.19M | 1,273.10M | 1,300.51M | 1,171.53M | 1,207.99M | 1,243.24M | 1,125.47M | 1,019.69M | 1,091.04M | 1,109.94M | 1,517.96M | 1,428.69M | 1,430.87M | 1,651.74M | 1,441.95M | 1,499.55M | 1,715.62M | 1,815.64M |
|
Operating Income
|
| -130.53M | -32.06M | 2.92M | -7.00M | 80.30M | -58.69M | 313.49M | 79.53M | 519.19M | 16.72M | -577.98M | 356.39M | -287.70M | 171.56M | -109.46M | 135.25M | 45.45M | 2.52M | -174.98M | -1808.62M | -1958.76M | -1912.54M | -2101.68M | -1375.57M | -2079.71M | -2233.72M | -1741.98M | -1970.07M | -1688.80M | -1475.69M | 789.27M | -794.04M | 219.51M | 169.26M | 1,996.75M | -76.27M | -86.53M | 168.95M | -74.14M | -44.92M | 80.89M | -144.79M | 64.79M | 459.14M | 231.40M | 533.86M | 409.65M | 932.44M | 569.64M | 630.89M | 581.90M | 516.63M | 294.47M | 500.67M | 473.38M | 652.92M | 629.13M | 948.26M | 835.51M | 999.31M | 1,050.14M | 1,127.32M | 1,102.75M | 989.34M | 951.81M | 1,157.63M | 1,061.20M |
|
EBIT
|
| -130.53M | -32.06M | 2.92M | -7.00M | 80.30M | -58.69M | 313.49M | 79.53M | 519.19M | 16.72M | -577.98M | 356.39M | -287.70M | 171.56M | -109.46M | 135.25M | 45.45M | 2.52M | -174.98M | -1808.62M | -1958.76M | -1912.54M | -2101.68M | -1375.57M | -2079.71M | -2233.72M | -1741.98M | -1970.07M | -1688.80M | -1475.69M | 789.27M | -794.04M | 219.51M | 169.26M | 1,996.75M | -76.27M | -86.53M | 168.95M | -74.14M | -44.92M | 80.89M | -144.79M | 64.79M | 459.14M | 231.40M | 533.86M | 409.65M | 932.44M | 569.64M | 630.89M | 581.90M | 516.63M | 294.47M | 500.67M | 473.38M | 652.92M | 629.13M | 948.26M | 835.51M | 999.31M | 1,050.14M | 1,127.32M | 1,102.75M | 989.34M | 951.81M | 1,157.63M | 1,061.20M |
|
Non Operating Investment Income
|
| -3.55M | 9.58M | -0.85M | 99.07M | 71.41M | -0.06M | 9.08M | 2.30M | 529.64M | 7.28M | 102.26M | 424.94M | 2.53M | 154.21M | 8.91M | 229.89M | 9.50M | 4.99M | -245.18M | 5.39M | 12.27M | 3.85M | 9.49M | 15.09M | 9.09M | 0.24M | 38.54M | 0.73M | 7.41M | 0.06M | 21.34M | 0.46M | 1.11M | 19.71M | 1.75M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Non Operating Income
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 62.47M | 76.39M | 149.70M | 99.42M | 53.58M | 50.96M | 57.32M | 52.54M | 83.90M | 41.51M | 43.44M | 58.06M | 86.56M | 70.48M | 60.54M | 62.57M |
|
EBT
|
| -162.91M | -63.53M | -28.59M | -38.49M | 48.80M | -90.04M | 284.25M | 50.55M | 491.36M | -10.79M | -605.45M | 327.55M | -274.16M | 195.84M | 762.06M | 353.92M | 83.81M | 56.73M | -862.39M | 157.10M | 117.92M | 118.16M | -11.95M | 587.11M | -29.34M | -296.43M | 41.15M | -322.01M | 139.46M | 249.91M | 748.71M | 526.67M | 46.26M | 25.55M | 184.19M | 37.76M | 37.52M | 272.69M | -51.87M | 49.32M | 183.48M | -59.02M | 232.55M | 225.65M | 82.23M | 412.24M | 352.03M | 811.35M | 497.67M | 580.79M | 364.30M | 392.33M | 166.54M | 301.90M | 194.88M | 158.02M | 17.92M | 91.07M | 87.29M | 220.24M | 227.75M | 252.69M | 304.86M | 151.10M | 134.90M | 331.81M | 253.22M |
|
Tax Provisions
|
| 29.13M | 1.68M | 0.60M | 2.70M | 4.67M | 3.54M | -1147.90M | 39.05M | 190.11M | 13.72M | -179.67M | 133.43M | -87.51M | 78.89M | 275.29M | 49.77M | 23.23M | 26.76M | -211.93M | 56.25M | 47.73M | 59.91M | 2.09M | 212.68M | -14.57M | -90.27M | 2.11M | -83.36M | 68.85M | 73.70M | | 104.17M | 26.18M | 9.77M | 515.09M | -48.43M | 9.60M | 90.39M | -32.55M | 2.30M | -488.80M | -36.13M | 38.67M | 45.80M | 31.96M | 107.40M | 113.53M | 218.24M | 120.82M | 145.70M | 91.93M | 64.40M | 49.70M | 105.91M | 53.90M | 28.70M | 9.23M | 37.12M | 16.78M | 56.00M | 73.11M | 78.01M | 86.09M | 14.22M | 43.51M | 89.31M | 37.54M |
|
Profit After Tax
|
-135.73M | 411.19M | 340.82M | -84.31M | 196.33M | -246.29M | 287.75M | 1,695.22M | 10.51M | 186.31M | -293.81M | 119.44M | 490.88M | -197.25M | 122.13M | 456.10M | 310.04M | 67.92M | 29.97M | 8.55M | 100.85M | 70.19M | 58.25M | -14.04M | 380.76M | 16.41M | -181.91M | 55.59M | -222.88M | 70.61M | 176.21M | 166.10M | 293.92M | 74.06M | 136.77M | -271.60M | 124.53M | 725.53M | 192.63M | -20.37M | 47.02M | 672.28M | 49.39M | 195.54M | 112.02M | 43.55M | 304.84M | 308.00M | 582.55M | 353.32M | 407.92M | 333.59M | 327.98M | 116.86M | 195.94M | 140.94M | 129.32M | 8.68M | 53.95M | 70.43M | 164.28M | 154.69M | 181.04M | 222.41M | 136.85M | 91.39M | 242.50M | 215.67M |
|
Equity Income
|
| | | | | | | | | | | | | | 24.27M | 22.85M | 30.81M | 34.86M | 23.89M | 568.62M | 20.04M | 35.34M | 28.92M | 54.23M | 40.45M | 29.81M | 24.24M | 15.78M | 20.05M | 51.89M | 36.50M | | -128.57M | 14.10M | 30.06M | 9.51M | 32.10M | 33.35M | 58.90M | -27.30M | 27.10M | 34.90M | 75.90M | 81.23M | -67.86M | -6.72M | 5.05M | -5.96M | -10.57M | -23.53M | -27.18M | -33.15M | -29.98M | -21.70M | -4.83M | | | | | | | | | | | | | |
|
Net Income - Minority
|
| | | -12.85M | | | | | | | | | | | | | | | | | | | | -33.70M | | -69.47M | -60.58M | -64.68M | -157.88M | -178.04M | -177.81M | -175.55M | -193.59M | -188.86M | -189.67M | | -29.05M | -29.25M | -25.57M | -18.39M | -23.18M | -23.49M | -27.34M | -21.98M | -36.95M | -34.56M | -33.79M | -34.63M | -32.50M | -22.73M | -18.83M | -25.89M | -58.62M | -67.96M | -67.84M | | | | | | | | | | | | | |
|
Income from Non-Controlling Interests
|
| -0.04M | -0.62M | -0.90M | 0.03M | -1.13M | 2.21M | -0.18M | 0.28M | 0.15M | -0.33M | -0.37M | -3.84M | 9.78M | 8.63M | -2.33M | -4.53M | 5.64M | 10.13M | -20.52M | -5.93M | 1.27M | 5.62M | -9.58M | -7.11M | -2.03M | -6.79M | -10.61M | 4.31M | 13.07M | 22.70M | 25.66M | 12.02M | 16.30M | 36.22M | 20.04M | 14.80M | 22.11M | -12.00M | 0.23M | 1.07M | 0.43M | -0.24M | -2.61M | -2.13M | -2.58M | -0.65M | -0.43M | -0.77M | -0.67M | -1.32M | 6.59M | -0.97M | 1.10M | -1.24M | -1.16M | -6.05M | -3.51M | -3.77M | -1.51M | -7.44M | -4.79M | -6.87M | -8.26M | -6.98M | -7.67M | -10.04M | -3.74M |
|
Income from Continuing Operations
|
| -192.04M | -65.21M | -29.20M | -41.19M | 44.14M | -93.58M | 1,432.15M | 11.50M | 301.25M | -24.52M | -425.77M | 194.12M | -186.66M | 116.94M | 486.77M | 304.16M | 60.57M | 29.97M | -650.46M | 100.85M | 70.19M | 58.25M | -14.04M | 374.43M | -14.77M | -206.16M | 39.04M | -238.65M | 70.61M | 176.21M | 748.71M | 422.50M | 20.07M | 15.78M | -330.90M | 86.19M | 27.92M | 182.30M | -19.32M | 47.02M | 672.28M | -22.89M | 193.88M | 179.85M | 50.27M | 304.84M | 238.50M | 593.12M | 376.85M | 435.09M | 272.37M | 327.93M | 116.84M | 195.99M | 140.97M | 129.32M | 8.68M | 53.95M | 70.51M | 164.24M | 154.65M | 174.68M | 218.77M | 136.88M | 91.39M | 242.50M | 215.68M |
|
Consolidated Net Income
|
-4.41M | -0.21M | 28.76M | -7.53M | -4.83M | 10.01M | 39.88M | 21.11M | 0.79M | 3.10M | 1.69M | 4.59M | -2.09M | -7.34M | -4.63M | -5.76M | -9.42M | -9.77M | -19.75M | -21.09M | -8.91M | -4.24M | 7.68M | -6.52M | | | 1.30M | 3.79M | | | | 748.71M | 422.50M | 53.99M | 120.99M | 69.48M | 52.96M | 643.92M | | | | | | | 179.85M | 50.27M | 304.84M | 238.50M | 593.12M | 376.85M | 435.09M | 272.37M | 327.93M | 116.84M | 195.99M | 140.97M | | | | | -7.89M | 0.04M | 6.36M | 5.16M | | | | -4.37M |
|
Income towards Parent Company
|
-4.41M | -0.21M | 28.76M | -20.38M | -4.83M | 10.01M | 39.88M | 21.11M | 0.79M | 3.10M | 1.69M | 4.59M | -2.09M | -7.34M | -4.63M | -5.76M | -9.42M | -9.77M | -19.75M | -21.09M | -8.91M | -4.24M | 7.68M | -40.22M | | -69.47M | -59.28M | -60.89M | -157.88M | -178.04M | -177.81M | 573.16M | 228.91M | -134.87M | -68.68M | 69.48M | 23.91M | 614.67M | -25.57M | -18.39M | -23.18M | -23.49M | -27.34M | -21.98M | 142.90M | 15.71M | 271.05M | 203.87M | 560.62M | 354.12M | 416.26M | 246.48M | 269.31M | 48.88M | 128.15M | 140.97M | | | | | -7.89M | 0.04M | 6.36M | 5.16M | | | | -4.37M |
|
Preferred Dividend Payments
|
| | | | | | | | | | | | | | | | 0.34M | 1.01M | 1.03M | 1.02M | 1.02M | 1.01M | 1.02M | 1.01M | 1.02M | 1.01M | 1.02M | 1.02M | 1.02M | 1.01M | 1.02M | 1.02M | 1.02M | 1.01M | 1.17M | 1.17M | 1.17M | 1.17M | 1.28M | 0.85M | 1.28M | 1.28M | 1.27M | 1.28M | 1.42M | 1.40M | 1.40M | 1.40M | 1.63M | 1.63M | 1.85M | 1.85M | 2.07M | 2.07M | 2.07M | 2.07M | 2.02M | | 6.30M | 6.30M | 14.19M | 13.74M | 20.79M | 25.61M | 16.04M | 11.05M | 28.56M | 24.16M |
|
Net Income towards Common Stockholders
|
-4.41M | -0.21M | 28.76M | -20.38M | -4.83M | 10.01M | 39.88M | 21.11M | 0.79M | 3.10M | 1.69M | 4.59M | -2.09M | -7.34M | -4.63M | -5.76M | -9.76M | -10.78M | -20.78M | -22.10M | -9.93M | -5.25M | 6.67M | -41.23M | -1.02M | -70.48M | -60.29M | -61.90M | -158.89M | -179.06M | -178.82M | 572.14M | 227.89M | -135.88M | -69.85M | 68.31M | 22.74M | 613.50M | -26.84M | -19.24M | 44.81M | 670.76M | 48.48M | 195.54M | 113.01M | 44.92M | 304.41M | 307.27M | 582.43M | 352.60M | 407.46M | 324.91M | 327.45M | 114.01M | 195.46M | 140.25M | 133.62M | 12.39M | 51.42M | 65.64M | 149.64M | 145.74M | 167.13M | 206.55M | 127.79M | 88.02M | 223.99M | 190.88M |
|
EPS (Basic)
|
-0.57 | 1.70 | 1.40 | -0.34 | 0.81 | -1.01 | 1.18 | 6.96 | 0.04 | 0.76 | -1.20 | 0.49 | 2.02 | -0.81 | 0.47 | 1.88 | 1.13 | 0.16 | 0.05 | 0.05 | 0.27 | 0.18 | 0.14 | -0.03 | 1.00 | 0.04 | -0.47 | 0.15 | -0.60 | 0.15 | 0.41 | 0.37 | 0.76 | 0.16 | 0.27 | -0.74 | 0.34 | 2.05 | 0.56 | -0.06 | 0.14 | 2.17 | 0.16 | 0.63 | 0.37 | 0.16 | 1.08 | 1.08 | 2.17 | 1.33 | 1.54 | 1.24 | 1.26 | 0.46 | 0.80 | 0.59 | 0.56 | 0.05 | 0.22 | 0.29 | 0.68 | 0.66 | 0.78 | 0.96 | 0.60 | 0.41 | 1.04 | 0.88 |
|
EPS (Weighted Average and Diluted)
|
-0.57 | 1.67 | 1.38 | -0.34 | 0.80 | -1.01 | 1.17 | 6.84 | 0.04 | 0.75 | -1.20 | 0.48 | 1.98 | -0.81 | 0.46 | 1.85 | 1.11 | 0.16 | 0.05 | 0.05 | 0.27 | 0.18 | 0.14 | -0.03 | 0.99 | 0.04 | -0.47 | 0.15 | -0.60 | 0.15 | 0.41 | 0.37 | 0.75 | 0.16 | 0.27 | -0.74 | 0.34 | 2.03 | 0.55 | -0.05 | 0.14 | 2.14 | 0.15 | 0.62 | 0.37 | 0.16 | 1.07 | 1.06 | 2.13 | 1.30 | 1.50 | 1.20 | 1.23 | 0.45 | 0.78 | 0.58 | 0.54 | 0.05 | 0.22 | 0.28 | 0.66 | 0.64 | 0.75 | 0.93 | 0.57 | 0.40 | 1.01 | 0.85 |
|
Shares Outstanding (Weighted Average)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 347.26M | 315.18M | 307.01M | 310.29M | 310.69M | 302.41M | 286.76M | 280.69M | 285.69M | | | | | | | | 247.38M | | 242.57M | 236.67M | 232.61M | 220.05M | 219.97M | 218.11M | 217.08M | 214.54M | 215.10M | 215.29M | 215.10M |
|
Shares Outstanding (Diluted Average)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 351.27M | 318.75M | 312.53M | 311.90M | 317.03M | 308.28M | 286.76M | 285.14M | 290.49M | | | | | | | | 255.57M | | 246.87M | 240.66M | 236.62M | 225.29M | 226.15M | 224.18M | 223.65M | 222.45M | 222.38M | 222.72M | 222.75M |
|
EBITDA
|
| -130.53M | -32.06M | 2.92M | -7.00M | 80.30M | -58.69M | 313.49M | 79.53M | 519.19M | 16.72M | -577.98M | 356.39M | -287.70M | 171.56M | -109.46M | 135.25M | 45.45M | 2.52M | -174.98M | -1808.62M | -1958.76M | -1912.54M | -2101.68M | -1375.57M | -2079.71M | -2233.72M | -1741.98M | -1970.07M | -1688.80M | -1475.69M | 789.27M | -794.04M | 219.51M | 169.26M | 1,996.75M | -76.27M | -86.53M | 168.95M | -74.14M | -44.92M | 80.89M | -144.79M | 64.79M | 459.14M | 231.40M | 533.86M | 409.65M | 932.44M | 569.64M | 630.89M | 581.90M | 516.63M | 294.47M | 500.67M | 473.38M | 652.92M | 629.13M | 948.26M | 835.51M | 999.31M | 1,050.14M | 1,127.32M | 1,102.75M | 989.34M | 951.81M | 1,157.63M | 1,061.20M |
|
Tax Rate
|
| -17.88% | -2.64% | -2.12% | -7.02% | 9.56% | -3.93% | -403.84% | 77.25% | 38.69% | -127.16% | 29.68% | 40.73% | 31.92% | 40.28% | 36.12% | 14.06% | 27.72% | 47.17% | 24.58% | 35.81% | 40.48% | 50.70% | -17.45% | 36.22% | 49.66% | 30.45% | 5.13% | 25.89% | 49.37% | 29.49% | | 19.78% | 56.61% | 38.24% | 279.65% | -128.24% | 25.58% | 33.15% | 62.76% | 4.67% | -266.40% | 61.22% | 16.63% | 20.30% | 38.87% | 26.05% | 32.25% | 26.90% | 24.28% | 25.09% | 25.23% | 16.41% | 29.84% | 35.08% | 27.66% | 18.16% | 51.54% | 40.76% | 19.22% | 25.43% | 32.10% | 30.87% | 28.24% | 9.41% | 32.25% | 26.92% | 14.82% |