|
Provisions (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 18.77M | 9.00M | 8.94M | 10.28M | 15.60M | 7.83M | 17.61M | 29.40M | 21.60M | 27.00M | 26.20M | 26.20M | 4.15M | 7.49M | 5.97M | 3.47M | 7.50M | 14.43M |
|
Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1,950.51M | 2,140.59M | 1,003.32M | 1,692.84M | 1,596.45M | 1,832.10M | 2,608.51M | 1,780.56M | 1,651.18M | 1,182.11M | 1,197.21M | 1,738.20M | 2,516.30M | 2,595.59M | 1,956.60M | 1,593.02M | 1,634.40M | 2,907.67M | 2,068.85M | 2,871.26M |
|
Interest income - Investments (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Interest Income - Debt Securities (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Interest Income - Total (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2,734.00M | | | | 3,363.20M | 802.60M | | | 3,239.30M | 43.00M |
|
Interest Expense - Others (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Interest Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 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 | 854.13M |
|
Interest Income - Net (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1,962.47M | | | | 2,468.56M | -77.25M | | | 2,359.33M | -811.13M |
|
Financial Services Fees (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.70M | 1.20M | 1.20M | 1.50M | | | 1.70M | 0.40M | | 0.30M | 0.80M | | 0.20M | 1.30M | 0.80M | 0.10M | 1.00M |
|
Service Charges (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Investment Gain (Loss) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 145.40M | 87.80M | 107.00M | 114.90M | 41.90M | 14.60M | | | | | | | | | | | | | | |
|
Principal Transactions (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 243.17M | 197.00M | 176.79M | -678.37M | | | | | | | | | | | | | |
|
Mortgage Banking (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Non-Interest Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 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 | 1.00M |
|
Research & Development (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 107.02M | 44.70M | 36.32M | 113.66M | 113.39M | 43.59M | 122.58M | 122.13M | 137.51M | 68.63M | 136.95M | -126.24M | 139.47M | 146.20M | 157.17M | -107.16M | 75.42M |
|
Wages, Salaries and Other (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 831.24M | 802.24M | 748.73M | 52.74M | 579.58M | 61.43M | 71.04M | 703.06M | 575.87M | 644.06M | 70.88M | 77.84M | 75.49M | 64.63M | 78.24M | 841.13M | 77.77M | 1,083.51M | 90.26M | 76.94M |
|
Selling, General & Administrative (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 341.56M | 277.26M | 387.69M | 285.26M | 328.28M | 398.22M | | | | | | | | | | | | | | |
|
Rent Expense (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 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 | 33.86M |
|
Restructuring Costs (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Other Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1,111.28M | 1,080.93M | 885.41M | 881.27M | 772.53M | 746.86M | 1,101.16M | 984.77M | 951.71M | 940.75M | 961.19M | 1,352.30M | 1,330.73M | 1,263.83M | 1,746.93M | 1,272.28M | 1,322.64M | 1,525.54M | 1,890.21M | 1,695.63M |
|
Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 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 | 1,804.91M |
|
Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 353.82M | 630.89M | -349.74M | 296.66M | 294.47M | 500.67M | 1,273.98M | 652.92M | 629.13M | 89.45M | 63.97M | 185.57M | 1,050.14M | 1,127.32M | 208.11M | 109.50M | 91.89M | 1,157.63M | 181.23M | 1,036.43M |
|
EBIT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 353.82M | 630.89M | -349.74M | 296.66M | 294.47M | 500.67M | 1,273.98M | 652.92M | 629.13M | 89.45M | 63.97M | 185.57M | 1,050.14M | 1,127.32M | 208.11M | 109.50M | 91.89M | 1,157.63M | 181.23M | 1,036.43M |
|
Non Operating Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Interest & Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Other Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 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 | 121.64M |
|
EBT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 497.67M | 553.62M | 364.29M | 392.33M | 166.54M | 301.85M | 194.88M | 158.02M | 17.92M | 91.07M | 87.30M | 220.20M | 227.75M | 252.69M | 304.86M | 151.06M | 134.90M | 331.81M | 253.21M | 212.22M |
|
Tax Provisions (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 120.82M | 145.70M | 91.93M | 64.40M | 49.68M | 105.90M | 53.95M | 28.70M | 9.23M | 37.10M | 16.83M | 0.90M | 73.10M | 78.00M | 86.09M | 14.20M | 43.50M | 89.30M | 37.57M | 52.90M |
|
Profit After Tax (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 353.32M | 407.92M | 333.59M | 327.98M | 116.86M | 195.46M | 818.11M | 129.32M | 8.68M | 53.95M | 70.43M | 164.28M | 154.65M | 174.68M | 218.75M | 136.85M | 91.39M | 242.50M | 215.67M | 159.35M |
|
Equity Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -23.53M | -27.18M | -33.15M | -29.98M | -21.70M | -4.83M | | | | | | | | | | | | | | |
|
Net Income - Minority (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -22.73M | -18.83M | -25.89M | -58.62M | -67.96M | -67.84M | | | | | | | | | | | | | | |
|
Income from Non-Controlling Interests (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.67M | -0.07M | 6.59M | -0.57M | -0.32M | -0.34M | -1.16M | -0.26M | -0.20M | | | -7.44M | -4.79M | -6.87M | -8.26M | -6.98M | -7.67M | -10.04M | -3.74M | -15.86M |
|
Income from Continuing Operations (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 376.85M | 407.92M | 272.36M | 327.93M | 116.86M | 195.95M | 140.93M | 129.32M | 8.68M | 53.97M | 70.47M | 219.30M | 154.65M | 174.69M | 218.77M | 136.87M | 91.40M | 242.51M | 215.64M | 159.32M |
|
Consolidated Net Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 376.85M | 407.92M | 272.36M | 327.93M | 116.86M | 195.95M | 140.93M | | | | | -7.89M | 0.04M | 6.36M | 5.16M | | | | -4.37M | 159.32M |
|
Income towards Parent Company (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 354.12M | 389.09M | 246.48M | 269.31M | 48.90M | 128.10M | 140.93M | | | | | -7.89M | 0.04M | 6.36M | 5.16M | | | | -4.37M | 159.32M |
|
Preferred Dividend Payments (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 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 | 19.50M |
|
Net Income towards Common Stockholders (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 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 | 155.70M |
|
EPS (Basic) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.43 | 1.66 | 1.33 | 1.36 | 0.49 | 0.85 | 0.57 | 0.57 | 0.05 | 0.23 | 0.28 | 0.68 | 0.66 | 0.78 | 0.95 | 0.60 | 0.41 | 1.04 | 0.89 | 0.72 |
|
EPS (Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.30 | 1.50 | 1.20 | 1.23 | 0.45 | 0.78 | 0.55 | 0.54 | 0.05 | 0.22 | 0.28 | 0.66 | 0.64 | 0.75 | 0.92 | 0.57 | 0.40 | 1.01 | 0.86 | 0.70 |
|
Shares Outstanding (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 247.03M | 245.56M | 243.54M | 240.17M | 232.32M | 228.81M | 247.38M | 233.53M | 242.57M | 228.35M | 232.61M | 220.05M | 219.97M | 214.45M | 217.08M | 214.54M | 215.10M | 215.29M | 215.10M | 215.71M |
|
Shares Outstanding (Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 271.09M | 271.40M | 271.50M | 266.57M | 251.98M | 251.24M | 255.57M | 248.09M | 245.41M | 232.04M | 236.62M | 225.29M | 226.15M | 221.70M | 223.65M | 222.45M | 221.90M | 222.72M | 222.75M | 223.27M |
|
EBITDA (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 353.82M | 630.89M | -349.74M | 296.66M | 294.47M | 500.67M | 1,273.98M | 652.92M | 629.13M | 89.45M | 63.97M | 185.57M | 1,050.14M | 1,127.32M | 208.11M | 109.50M | 91.89M | 1,157.63M | 181.23M | 1,036.43M |
|
Tax Rate (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 24.28% | 26.32% | 25.24% | 16.41% | 29.83% | 35.08% | 27.69% | 18.16% | 51.54% | 40.74% | 19.28% | 0.41% | 32.10% | 30.87% | 28.24% | 9.40% | 32.25% | 26.91% | 14.84% | 24.93% |