|
Provisions (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 18.77M | 9.00M | 16.48M | 10.28M | 15.60M | 11.68M | 9.78M | 11.79M | 21.60M | 39.71M | 26.20M | 26.20M | 4.15M | 7.49M | 5.97M | 3.47M | 7.50M | 14.43M | 9.95M |
|
Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1,938.98M | 1,637.37M | 1,912.82M | 1,338.07M | 1,832.10M | 637.48M | 1,780.56M | 1,037.61M | 1,182.10M | 3,938.20M | 1,738.20M | 2,516.30M | 2,595.59M | -629.02M | 1,593.02M | 1,634.45M | 2,047.40M | -531.10M | 2,871.26M | 3,118.20M |
|
Interest Income - Debt Securities (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Interest Income - Total (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 134.60M | | | | 180.30M | 42.50M | 842.60M | | 3,402.30M | 770.10M | 26.20M |
|
Interest Expense - Others (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Interest Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 19.52M | 871.81M | 321.01M | 258.38M | 800.61M | 369.82M | 497.07M | 613.57M | 858.81M | 2,186.21M | 839.48M | 859.85M | 912.04M | 462.14M | 879.85M | 1,739.71M | 860.24M | 3,260.66M | 831.33M | 911.75M |
|
Interest Income - Net (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 214.28M | 245.05M | 320.78M | | | | | -2051.61M | | | | -281.84M | -837.35M | -897.11M | | 141.64M | -61.23M | -885.55M |
|
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 | 1.90M |
|
Service Charges (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Investment Gain (Loss) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 87.80M | 107.00M | 114.90M | 41.90M | 14.60M | | | | | | | | | | | | | | | |
|
Income - Equity (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -27.18M | 211.17M | 33.70M | -21.70M | -35.00M | -51.10M | -64.00M | -87.80M | -78.10M | 37.70M | 8.70M | 28.50M | 25.00M | 24.30M | 7.10M | 15.20M | 39.10M | 41.00M | 24.50M | 46.30M |
|
Principal Transactions (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 243.17M | 197.00M | 176.79M | -678.37M | | | | | | | | | | | | | | |
|
Mortgage Banking (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Non-Interest Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 60.62M | 318.17M | 392.47M | 218.40M | 157.59M | -727.97M | -64.00M | -87.80M | -76.40M | 38.10M | 8.70M | 28.80M | 25.80M | 24.30M | 7.30M | 16.50M | 39.90M | 41.10M | 25.50M | 48.20M |
|
Research & Development (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 26.87M | 111.11M | 36.32M | 42.61M | 113.39M | 43.59M | 122.58M | 355.14M | 57.65M | 68.63M | 136.95M | 352.22M | 139.47M | 146.20M | 79.00M | 104.32M | 75.42M | 89.11M |
|
Wages, Salaries and Other (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 802.24M | -2590.27M | 790.75M | 55.77M | 559.59M | 71.04M | 703.06M | 575.87M | 644.06M | 612.29M | 926.87M | 861.99M | 64.63M | 3,441.62M | 72.47M | 854.84M | 1,083.51M | 3,636.69M | 76.94M | 98.71M |
|
Selling, General & Administrative (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 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 | 34.50M |
|
Restructuring Costs (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Other Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1,080.93M | 885.41M | 961.42M | 706.11M | 746.86M | 1,172.21M | 984.77M | 951.71M | 940.75M | 728.18M | 1,432.16M | 1,330.73M | 1,263.83M | 1,268.46M | 1,272.28M | 1,322.64M | 1,603.71M | 1,678.73M | 1,695.63M | 1,767.30M |
|
Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 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 | 1,890.90M |
|
Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 429.28M | 284.31M | 516.63M | 36.09M | 500.67M | -697.05M | 652.92M | 15.56M | 89.44M | 2,804.97M | 185.57M | 1,050.14M | 1,127.32M | -2377.51M | 109.50M | 91.94M | 297.35M | -2418.72M | 1,036.43M | 1,196.04M |
|
EBIT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 429.28M | 284.31M | 516.63M | 36.09M | 500.67M | -697.05M | 652.92M | 15.56M | 89.44M | 2,804.97M | 185.57M | 1,050.14M | 1,127.32M | -2377.51M | 109.50M | 91.94M | 297.35M | -2418.72M | 1,036.43M | 1,196.04M |
|
Non Operating Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Interest & Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Other Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
EBT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 553.62M | 425.56M | 392.30M | 166.54M | 301.85M | 194.90M | 158.00M | 17.90M | 91.07M | 87.29M | 220.24M | 227.75M | 252.69M | 304.86M | 151.06M | 134.90M | 331.81M | 253.22M | 212.20M | 315.55M |
|
Tax Provisions (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 145.70M | 91.93M | 64.36M | 49.70M | 105.91M | 53.95M | 28.70M | 9.20M | 37.12M | 16.83M | 0.90M | 73.10M | 78.01M | 86.09M | 14.20M | 43.51M | 89.31M | 37.57M | 52.90M | 65.57M |
|
Profit After Tax (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 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 | 211.30M | 159.35M | 249.98M |
|
Net Income - Minority (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Income from Non-Controlling Interests (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -1.32M | 0.24M | -0.57M | -0.32M | -1.24M | -0.23M | -6.05M | -3.51M | | -1.51M | -7.44M | -4.79M | -6.87M | 19.10M | -6.98M | -7.67M | -10.04M | -3.74M | -15.86M | -5.44M |
|
Income from Continuing Operations (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 407.92M | 333.64M | 327.94M | 116.84M | 195.94M | 140.95M | 129.30M | 8.70M | 53.95M | 70.46M | 219.34M | 154.65M | 174.68M | 218.77M | 136.87M | 91.39M | 242.50M | 215.65M | 159.30M | 249.98M |
|
Income from Discontinued Operations (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Consolidated Net Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 407.92M | 333.64M | 327.94M | 116.84M | 195.94M | 140.95M | | | | | -7.89M | 0.04M | 6.36M | 5.16M | | | | -4.37M | 159.30M | 249.98M |
|
Income towards Parent Company (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 407.92M | 333.64M | 327.94M | 116.84M | 195.94M | 140.95M | | | | | -7.89M | 0.04M | 6.36M | 5.16M | | | | -4.37M | 159.30M | 249.98M |
|
Preferred Dividend Payments (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 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 | 29.18M |
|
Net Income towards Common Stockholders (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 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 | 226.23M |
|
EPS (Basic) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.55 | 1.23 | 1.27 | 0.46 | 0.80 | 0.57 | 0.56 | 0.05 | 0.23 | 0.28 | 0.68 | 0.66 | 0.78 | 0.95 | 0.60 | 0.41 | 1.04 | 0.89 | 0.72 | 1.08 |
|
EPS (Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 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 | 1.04 |
|
Shares Outstanding (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 263.09M | 263.60M | 257.55M | 249.14M | 243.85M | 247.38M | 239.10M | 242.57M | 228.35M | 232.61M | 220.05M | 219.97M | 214.45M | 217.08M | 214.54M | 215.10M | 215.29M | 215.10M | 215.71M | 210.27M |
|
Shares Outstanding (Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 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 | 216.74M |
|
Shares Outstanding (Entity) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 245.56M | 243.54M | 240.17M | 232.32M | 228.81M | 226.13M | 233.53M | 231.41M | 210.43M | 210.63M | 212.00M | 212.05M | 205.50M | 205.50M | 206.25M | 206.27M | 206.28M | 206.30M | 204.42M | 203.39M |
|
EBITDA (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 429.28M | 284.31M | 516.63M | 36.09M | 500.67M | -697.05M | 652.92M | 15.56M | 89.44M | 2,804.97M | 185.57M | 1,050.14M | 1,127.32M | -2377.51M | 109.50M | 91.94M | 297.35M | -2418.72M | 1,036.43M | 1,196.04M |