|
Provisions
|
847.00M | 823.00M | 733.00M | 756.00M | 413.00M | 228.00M | 94.00M | -97.00M | -40.00M | -8.00M | 10.00M | -22.00M | 42.00M | 21.00M | 109.00M | 57.00M | 55.00M | 28.00M | 28.00M | 38.00M | 4.00M | 12.00M | 19.00M | 28.00M | 35.00M | 41.00M | 45.00M | 45.00M | 89.00M | 71.00M | 59.00M | 75.00M | 73.00M | 66.00M | 51.00M | 51.00M | 61.00M | 66.00M | 63.00M | 57.00M | 64.00M | 74.00M | 200.00M | 109.00M | 359.00M | 482.00M | 160.00M | 20.00M | -93.00M | -222.00M | -107.00M | 4.00M | 83.00M | 45.00M | 109.00M | 265.00M | 139.00M | 167.00M | 81.00M | 102.00M | 115.00M | 100.00M | 101.00M | 29.00M | 130.00M | 138.00M | 112.00M |
|
Revenue
|
1,067.00M | 1,275.00M | 974.00M | 1,099.00M | 626.00M | 1,109.00M | 1,126.00M | 1,155.00M | 1,054.00M | 1,018.00M | 1,038.00M | 881.00M | 1,004.00M | 1,002.00M | 1,102.00M | 1,051.00M | 1,014.00M | 1,017.00M | 1,043.00M | 1,043.00M | 1,004.00M | 1,035.00M | 1,001.00M | 1,079.00M | 1,017.00M | 1,072.00M | 1,061.00M | 1,087.00M | 1,035.00M | 1,070.00M | 1,329.00M | 1,556.00M | 1,495.00M | 1,626.00M | 1,540.00M | 1,594.00M | 1,545.00M | 1,639.00M | 1,595.00M | 1,645.00M | 1,513.00M | 1,603.00M | 1,622.00M | 1,630.00M | 1,458.00M | 1,710.00M | 1,681.00M | 1,837.00M | 1,743.00M | 1,767.00M | 1,813.00M | 1,942.00M | 1,690.00M | 1,785.00M | 1,879.00M | 1,891.00M | 1,707.00M | 1,587.00M | 1,558.00M | 1,531.00M | 1,522.00M | 1,514.00M | 683.00M | 855.00M | 1,764.00M | 1,831.00M | 1,886.00M |
|
Interest income - Loans
|
840.00M | 819.00M | 786.00M | 749.00M | 710.00M | 677.00M | 649.00M | 617.00M | 570.00M | 551.00M | 543.00M | 542.00M | 536.00M | 518.00M | 538.00M | 563.00M | 548.00M | 539.00M | 532.00M | 532.00M | 519.00M | 526.00M | 531.00M | 534.00M | 523.00M | 532.00M | 542.00M | 552.00M | 562.00M | 567.00M | 746.00M | 898.00M | 877.00M | 948.00M | 928.00M | 924.00M | 940.00M | 1,000.00M | 1,025.00M | 1,058.00M | 1,066.00M | 1,082.00M | 1,073.00M | 1,046.00M | 1,026.00M | 980.00M | 927.00M | 933.00M | 889.00M | 888.00M | 882.00M | 873.00M | 837.00M | 923.00M | 1,134.00M | 1,347.00M | 1,476.00M | 1,576.00M | 1,593.00M | 1,574.00M | 1,538.00M | 1,524.00M | 1,516.00M | 1,448.00M | 1,401.00M | 1,443.00M | 1,466.00M |
|
Interest Income - Debt Securities
|
103.00M | 136.00M | 121.00M | 106.00M | 150.00M | 154.00M | 170.00M | 170.00M | 166.00M | 149.00M | 140.00M | 128.00M | 116.00M | 105.00M | 93.00M | 85.00M | 82.00M | 84.00M | 83.00M | 89.00M | 77.00M | 85.00M | 89.00M | 83.00M | 84.00M | 86.00M | 88.00M | 86.00M | 90.00M | 106.00M | 159.00M | 175.00M | 153.00M | 140.00M | 118.00M | 148.00M | 111.00M | 98.00M | 109.00M | 142.00M | 129.00M | 141.00M | 136.00M | 150.00M | 143.00M | 164.00M | 170.00M | 235.00M | 163.00M | 169.00M | 188.00M | 185.00M | 173.00M | 188.00M | 196.00M | 195.00M | 205.00M | 194.00M | 192.00M | 417.00M | 232.00M | 259.00M | 298.00M | 353.00M | 392.00M | 411.00M | 408.00M |
|
Interest Income - Trading Account Assets
|
| | | | | | | | | | | | | | | | | | 5.00M | 6.00M | 6.00M | 7.00M | 6.00M | 6.00M | 5.00M | 5.00M | 5.00M | 6.00M | 7.00M | 6.00M | 4.00M | 6.00M | 7.00M | 7.00M | 7.00M | 6.00M | 7.00M | 7.00M | 7.00M | 8.00M | 8.00M | 9.00M | 7.00M | 8.00M | 8.00M | 5.00M | 3.00M | 4.00M | 5.00M | 5.00M | 4.00M | 5.00M | 6.00M | 7.00M | 8.00M | 10.00M | 12.00M | 15.00M | 15.00M | 13.00M | 14.00M | 16.00M | 15.00M | 16.00M | 17.00M | 16.00M | 11.00M |
|
Interest Income - Total
|
977.00M | 945.00M | 940.00M | 933.00M | 892.00M | 861.00M | 844.00M | 811.00M | 760.00M | 726.00M | 705.00M | 698.00M | 684.00M | 662.00M | 671.00M | 688.00M | 667.00M | 657.00M | 647.00M | 649.00M | 630.00M | 639.00M | 639.00M | 646.00M | 636.00M | 652.00M | 661.00M | 673.00M | 683.00M | 684.00M | 890.00M | 1,062.00M | 1,050.00M | 1,117.00M | 1,109.00M | 1,114.00M | 1,137.00M | 1,205.00M | 1,239.00M | 1,297.00M | 1,304.00M | 1,329.00M | 1,317.00M | 1,285.00M | 1,251.00M | 1,190.00M | 1,119.00M | 1,125.00M | 1,087.00M | 1,090.00M | 1,087.00M | 1,103.00M | 1,080.00M | 1,193.00M | 1,444.00M | 1,695.00M | 1,824.00M | 2,010.00M | 2,043.00M | 2,050.00M | 2,032.00M | 2,088.00M | 2,175.00M | 2,132.00M | 2,070.00M | 2,107.00M | 2,131.00M |
|
Interest Expense - Deposits
|
300.00M | 296.00M | 277.00M | 246.00M | 212.00M | 188.00M | 147.00M | 124.00M | 110.00M | 100.00M | 95.00M | 85.00M | 77.00M | 71.00M | 60.00M | 49.00M | 45.00M | 42.00M | 37.00M | 34.00M | 32.00M | 31.00M | 28.00M | 26.00M | 26.00M | 26.00M | 27.00M | 26.00M | 31.00M | 34.00M | 49.00M | 57.00M | 58.00M | 66.00M | 72.00M | 82.00M | 91.00M | 112.00M | 140.00M | 174.00M | 202.00M | 223.00M | 227.00M | 201.00M | 169.00M | 96.00M | 54.00M | 28.00M | 21.00M | 16.00M | 15.00M | 15.00M | 14.00M | 20.00M | 59.00M | 186.00M | 350.00M | 531.00M | 687.00M | 754.00M | 782.00M | 817.00M | 887.00M | 821.00M | 753.00M | 730.00M | 748.00M |
|
Interest Expense - Debt
|
81.00M | 75.00M | 66.00M | 53.00M | 51.00M | 50.00M | 52.00M | 53.00M | 49.00M | 57.00M | 57.00M | 53.00M | 51.00M | 50.00M | 37.00M | 35.00M | 37.00M | 32.00M | 29.00M | 29.00M | 32.00M | 33.00M | 33.00M | 35.00M | 37.00M | 40.00M | 41.00M | 42.00M | 46.00M | 50.00M | 59.00M | 63.00M | 68.00M | 74.00M | 86.00M | 91.00M | 92.00M | 102.00M | 108.00M | 118.00M | 120.00M | 120.00M | 114.00M | 100.00M | 90.00M | 71.00M | 64.00M | 61.00M | 60.00M | 54.00M | 54.00M | 53.00M | 49.00M | 61.00M | 146.00M | 219.00M | 275.00M | 349.00M | 351.00M | 330.00M | 328.00M | 332.00M | 292.00M | 235.00M | 193.00M | 198.00M | 181.00M |
|
Interest Expense - Fed Funds
|
1.00M | 1.00M | 2.00M | 1.00M | 1.00M | 2.00M | 1.00M | 2.00M | 1.00M | 2.00M | 1.00M | 1.00M | 1.00M | 1.00M | 1.00M | 1.00M | 1.00M | | 1.00M | | 1.00M | | 1.00M | | | | | | | | | 1.00M | 1.00M | | | | 4.00M | 5.00M | 1.00M | 1.00M | 1.00M | | | 1.00M | 6.00M | | | | | | | | | 6.00M | 19.00M | 16.00M | 22.00M | 48.00M | 9.00M | | 1.00M | 1.00M | 1.00M | 1.00M | 1.00M | 4.00M | 4.00M |
|
Interest Expenses
|
388.00M | 376.00M | 348.00M | 303.00M | 267.00M | 244.00M | 204.00M | 182.00M | 163.00M | 162.00M | 156.00M | 141.00M | 131.00M | 124.00M | 99.00M | 87.00M | 84.00M | 76.00M | 69.00M | 66.00M | 67.00M | 66.00M | 64.00M | 64.00M | 65.00M | 68.00M | 70.00M | 71.00M | 79.00M | 87.00M | 110.00M | 124.00M | 132.00M | 144.00M | 161.00M | 176.00M | 193.00M | 226.00M | 253.00M | 297.00M | 327.00M | 348.00M | 345.00M | 306.00M | 270.00M | 172.00M | 119.00M | 90.00M | 82.00M | 73.00M | 71.00M | 70.00M | 66.00M | 96.00M | 248.00M | 475.00M | 725.00M | 1,032.00M | 1,128.00M | 1,129.00M | 1,157.00M | 1,201.00M | 1,223.00M | 1,081.00M | 974.00M | 966.00M | 947.00M |
|
Interest Income - Net
|
589.00M | 569.00M | 592.00M | 630.00M | 625.00M | 617.00M | 640.00M | 629.00M | 597.00M | 564.00M | 549.00M | 557.00M | 553.00M | 538.00M | 572.00M | 601.00M | 583.00M | 581.00M | 578.00M | 583.00M | 563.00M | 573.00M | 575.00M | 582.00M | 571.00M | 584.00M | 591.00M | 602.00M | 604.00M | 597.00M | 780.00M | 938.00M | 918.00M | 973.00M | 948.00M | 938.00M | 944.00M | 979.00M | 986.00M | 1,000.00M | 977.00M | 981.00M | 972.00M | 979.00M | 981.00M | 1,018.00M | 1,000.00M | 1,035.00M | 1,005.00M | 1,017.00M | 1,016.00M | 1,033.00M | 1,014.00M | 1,097.00M | 1,196.00M | 1,220.00M | 1,099.00M | 978.00M | 915.00M | 921.00M | 875.00M | 887.00M | 952.00M | 1,051.00M | 1,096.00M | 1,141.00M | 1,184.00M |
|
Interest Income - Total
|
-258.00M | -254.00M | -141.00M | -126.00M | 212.00M | 389.00M | 546.00M | 726.00M | 637.00M | 572.00M | 539.00M | 579.00M | 511.00M | 517.00M | 463.00M | 544.00M | 528.00M | 553.00M | 550.00M | 556.00M | 559.00M | 561.00M | 556.00M | 560.00M | 536.00M | 543.00M | 546.00M | 557.00M | 515.00M | 545.00M | 721.00M | 872.00M | 855.00M | 907.00M | 897.00M | 889.00M | 883.00M | 915.00M | 924.00M | 941.00M | 915.00M | 907.00M | 772.00M | 870.00M | 622.00M | 536.00M | 840.00M | 1,015.00M | 1,098.00M | 1,239.00M | 1,123.00M | 1,029.00M | 931.00M | 1,052.00M | 1,087.00M | 955.00M | 960.00M | 811.00M | 834.00M | 819.00M | 774.00M | 787.00M | 857.00M | 1,012.00M | 978.00M | 1,003.00M | 1,077.00M |
|
Financial Services Fees
|
24.00M | 27.00M | 27.00M | 27.00M | 27.00M | 29.00M | 30.00M | 31.00M | 30.00M | 33.00M | 33.00M | 18.00M | 17.00M | 19.00M | | | | | 86.00M | 84.00M | 84.00M | 99.00M | 88.00M | 126.00M | 68.00M | 141.00M | 109.00M | 127.00M | 71.00M | 98.00M | 156.00M | 157.00M | 127.00M | 135.00M | 141.00M | 200.00M | 143.00M | 155.00M | 166.00M | 186.00M | 110.00M | 163.00M | 176.00M | 181.00M | 116.00M | 156.00M | 146.00M | 243.00M | 162.00M | 217.00M | 235.00M | 323.00M | 163.00M | 149.00M | 154.00M | 172.00M | 145.00M | 120.00M | 141.00M | 136.00M | 170.00M | 126.00M | 171.00M | 221.00M | 175.00M | 178.00M | 184.00M |
|
Service Charges
|
82.00M | 83.00M | 83.00M | 82.00M | 76.00M | 80.00M | 75.00M | 70.00M | 68.00M | 69.00M | 74.00M | 70.00M | 68.00M | 70.00M | 74.00M | 163.00M | 69.00M | 71.00M | 100.00M | 98.00M | 98.00M | 94.00M | 99.00M | 112.00M | 109.00M | 111.00M | 108.00M | 105.00M | 109.00M | 110.00M | 122.00M | -39.00M | 135.00M | 90.00M | 91.00M | 89.00M | 89.00M | 91.00M | 85.00M | 84.00M | 82.00M | 83.00M | 86.00M | 86.00M | 84.00M | 68.00M | 77.00M | 82.00M | 73.00M | 83.00M | 91.00M | 90.00M | 91.00M | 96.00M | 92.00M | 71.00M | 67.00M | 69.00M | 69.00M | 65.00M | 63.00M | 66.00M | 67.00M | 65.00M | 69.00M | 73.00M | 75.00M |
|
Investment Gain (Loss)
|
-72.00M | 125.00M | -6.00M | 1.00M | 37.00M | 17.00M | 18.00M | -6.00M | 35.00M | 17.00M | 34.00M | -8.00M | 35.00M | 24.00M | 11.00M | 2.00M | 8.00M | 7.00M | 17.00M | 20.00M | 24.00M | 27.00M | 9.00M | 18.00M | 29.00M | 11.00M | 11.00M | | 1.00M | 11.00M | -6.00M | -16.00M | 1.00M | 1.00M | 1.00M | | 1.00M | 1.00M | 1.00M | | 1.00M | 1.00M | 15.00M | 5.00M | 4.00M | | | | | | -9.00M | 7.00M | | | -9.00M | 18.00M | | -7.00M | | -4.00M | -3.00M | -10.00M | -935.00M | -908.00M | | | -6.00M |
|
Investment Banking Income
|
| 7.00M | | -5.00M | 4.00M | 25.00M | 18.00M | 29.00M | 19.00M | 11.00M | 18.00M | 27.00M | 22.00M | 32.00M | 39.00M | 51.00M | 29.00M | 31.00M | 25.00M | 30.00M | 15.00M | 25.00M | 19.00M | 38.00M | 20.00M | 35.00M | 20.00M | 28.00M | 2.00M | 29.00M | 61.00M | 47.00M | 35.00M | 39.00M | 37.00M | 70.00M | 44.00M | 45.00M | 41.00M | 53.00M | 28.00M | 42.00M | 56.00M | 62.00M | 38.00M | 71.00M | 60.00M | 64.00M | 55.00M | 65.00M | 72.00M | 90.00M | 48.00M | 33.00M | 35.00M | 35.00M | 15.00M | 22.00M | 62.00M | 36.00M | 28.00M | 21.00M | 35.00M | 36.00M | 30.00M | 30.00M | 33.00M |
|
Income - Trust
|
110.00M | 119.00M | 113.00M | 117.00M | 114.00M | 112.00M | 110.00M | 108.00M | 110.00M | 113.00M | 107.00M | 23.00M | 96.00M | 90.00M | 94.00M | 95.00M | 95.00M | 100.00M | 100.00M | 98.00M | 98.00M | 94.00M | | | | | | | | | | | | 135.00M | 135.00M | 131.00M | 133.00M | 128.00M | 117.00M | 121.00M | 115.00M | 122.00M | 118.00M | 120.00M | 133.00M | 123.00M | 128.00M | 123.00M | 133.00M | 133.00M | 129.00M | 135.00M | 136.00M | 137.00M | 127.00M | 126.00M | 128.00M | 126.00M | 130.00M | 132.00M | 136.00M | 139.00M | 140.00M | 142.00M | 139.00M | 146.00M | 150.00M |
|
Mortgage Banking
|
| | | | | | | | | | | | 9.00M | 9.00M | 11.00M | 11.00M | 8.00M | 13.00M | 15.00M | 22.00M | 15.00M | 11.00M | 9.00M | 11.00M | 13.00M | 9.00M | 11.00M | 15.00M | 12.00M | 10.00M | 15.00M | 20.00M | 18.00M | 15.00M | 21.00M | 17.00M | 20.00M | 22.00M | 19.00M | 8.00M | 18.00M | 19.00M | 21.00M | 19.00M | 18.00M | 12.00M | 18.00M | 32.00M | 34.00M | 44.00M | 34.00M | 48.00M | 36.00M | 45.00M | 44.00M | 42.00M | 46.00M | 50.00M | 46.00M | 48.00M | 56.00M | 61.00M | 73.00M | 68.00M | 76.00M | 70.00M | 73.00M |
|
Card Income
|
| | | | | | | | | | 33.00M | 67.00M | 29.00M | 31.00M | 37.00M | 38.00M | 37.00M | 42.00M | 43.00M | 40.00M | 38.00M | 43.00M | 42.00M | 43.00M | 42.00M | 47.00M | 47.00M | 47.00M | 46.00M | 52.00M | 66.00M | 69.00M | 65.00M | 70.00M | 75.00M | 77.00M | 62.00M | 71.00M | 69.00M | 68.00M | 66.00M | 73.00M | 69.00M | 67.00M | 66.00M | 91.00M | 114.00M | 97.00M | 105.00M | 113.00M | 111.00M | 86.00M | 80.00M | 85.00M | 91.00M | 85.00M | 81.00M | 85.00M | 90.00M | 84.00M | 77.00M | 85.00M | 84.00M | 85.00M | 82.00M | 85.00M | 86.00M |
|
Other Non-Interest Income
|
27.00M | 25.00M | 26.00M | 36.00M | 28.00M | 28.00M | 39.00M | 1,727.00M | 27.00M | 177.00M | -157.00M | 1,281.00M | 132.00M | 131.00M | 141.00M | 104.00M | 90.00M | 74.00M | 78.00M | 121.00M | 70.00M | 28.00M | 26.00M | 60.00M | 57.00M | 30.00M | 62.00M | 61.00M | 69.00M | 70.00M | 61.00M | 89.00M | 83.00M | 86.00M | 81.00M | 78.00M | 76.00M | 99.00M | 85.00M | 81.00M | 87.00M | 84.00M | 213.00M | 115.00M | 101.00M | 110.00M | 151.00M | 160.00M | 135.00M | 71.00M | 66.00M | 50.00M | 51.00M | 59.00M | 68.00M | 67.00M | 60.00M | 76.00M | 87.00M | 95.00M | 97.00M | 131.00M | 167.00M | 131.00M | 126.00M | 127.00M | 140.00M |
|
Non-Interest Income
|
478.00M | 706.00M | 382.00M | 469.00M | 1.00M | 492.00M | 486.00M | 526.00M | 457.00M | 454.00M | 483.00M | 294.00M | 442.00M | 457.00M | 518.00M | 439.00M | 425.00M | 429.00M | 459.00M | 453.00M | 435.00M | 455.00M | 417.00M | 490.00M | 437.00M | 488.00M | 470.00M | 485.00M | 431.00M | 473.00M | 549.00M | 618.00M | 577.00M | 653.00M | 592.00M | 656.00M | 601.00M | 660.00M | 609.00M | 645.00M | 536.00M | 622.00M | 650.00M | 651.00M | 477.00M | 692.00M | 681.00M | 802.00M | 738.00M | 750.00M | 797.00M | 909.00M | 676.00M | 688.00M | 683.00M | 671.00M | 608.00M | 609.00M | 643.00M | 610.00M | 647.00M | 627.00M | -269.00M | -196.00M | 668.00M | 690.00M | 702.00M |
|
Amortization - Intangibles
|
| | | | | | | | | | 1.00M | 1.00M | 1.00M | 1.00M | 3.00M | 18.00M | 12.00M | 10.00M | 12.00M | 10.00M | 10.00M | 9.00M | 10.00M | 10.00M | 9.00M | 9.00M | 9.00M | 9.00M | 8.00M | 7.00M | 13.00M | 27.00M | 22.00M | 22.00M | 25.00M | 26.00M | 29.00M | 25.00M | 23.00M | 22.00M | 22.00M | 22.00M | 26.00M | 19.00M | 17.00M | 18.00M | 15.00M | 15.00M | 15.00M | 14.00M | 15.00M | 14.00M | | | | | | | | | | | | | | | |
|
Depreciation & Amortization - Total
|
22.00M | 25.00M | 24.00M | 25.00M | 24.00M | 26.00M | 24.00M | 26.00M | 26.00M | 26.00M | 26.00M | 25.00M | 26.00M | 27.00M | 27.00M | 27.00M | 26.00M | 27.00M | 25.00M | 26.00M | 24.00M | 24.00M | 25.00M | 23.00M | 22.00M | 22.00M | 22.00M | 22.00M | 21.00M | 21.00M | 26.00M | 30.00M | 27.00M | 27.00M | 29.00M | 31.00M | 26.00M | 26.00M | 27.00M | 26.00M | 24.00M | 24.00M | 27.00M | 25.00M | 24.00M | 25.00M | 25.00M | 26.00M | 25.00M | 25.00M | 25.00M | 25.00M | 23.00M | 26.00M | 23.00M | 20.00M | 22.00M | 22.00M | 20.00M | 24.00M | 20.00M | 20.00M | 20.00M | 20.00M | 20.00M | 21.00M | 20.00M |
|
Research & Development
|
47.00M | 48.00M | 48.00M | 49.00M | 47.00M | 47.00M | 46.00M | 45.00M | 42.00M | 42.00M | 40.00M | 42.00M | 41.00M | 43.00M | 42.00M | 38.00M | 39.00M | 39.00M | 38.00M | 40.00M | 38.00M | 41.00M | 39.00M | 40.00M | 38.00M | 42.00M | 41.00M | 43.00M | 43.00M | 45.00M | 70.00M | 97.00M | 60.00M | 55.00M | 56.00M | 54.00M | 52.00M | 51.00M | 52.00M | 55.00M | 54.00M | 56.00M | 53.00M | 51.00M | 55.00M | 56.00M | 59.00M | 62.00M | 73.00M | 71.00M | 67.00M | 73.00M | 77.00M | 78.00M | 77.00M | 82.00M | 92.00M | 95.00M | 89.00M | 92.00M | 102.00M | 101.00M | 104.00M | 107.00M | 107.00M | 107.00M | 105.00M |
|
Wages, Salaries and Other
|
359.00M | 375.00M | 380.00M | 400.00M | 362.00M | 385.00M | 359.00M | 365.00M | 371.00M | 380.00M | 382.00M | 327.00M | 372.00M | 377.00M | 399.00M | 422.00M | 391.00M | 406.00M | 414.00M | 398.00M | 388.00M | 389.00M | 405.00M | 409.00M | 389.00M | 408.00M | 426.00M | 429.00M | 404.00M | 427.00M | 594.00M | 623.00M | 556.00M | 553.00M | 559.00M | 609.00M | 594.00M | 586.00M | 553.00M | 576.00M | 563.00M | 589.00M | 547.00M | 551.00M | 515.00M | 572.00M | 588.00M | 661.00M | 624.00M | 623.00M | 640.00M | 674.00M | 630.00M | 607.00M | 655.00M | 674.00M | 701.00M | 622.00M | 663.00M | 674.00M | 674.00M | 636.00M | 670.00M | 734.00M | 680.00M | 705.00M | 742.00M |
|
Rent Expense
|
66.00M | 63.00M | 63.00M | 67.00M | 66.00M | 64.00M | 70.00M | 70.00M | 65.00M | 62.00M | 65.00M | 66.00M | 64.00M | 62.00M | 65.00M | 69.00M | 64.00M | 72.00M | 66.00M | 73.00M | 64.00M | 68.00M | 66.00M | 63.00M | 65.00M | 66.00M | 60.00M | 64.00M | 61.00M | 59.00M | 73.00M | 112.00M | 87.00M | 78.00M | 74.00M | 92.00M | 78.00M | 79.00M | 76.00M | 75.00M | 72.00M | 73.00M | 72.00M | 76.00M | 76.00M | 71.00M | 76.00M | 75.00M | 76.00M | 75.00M | 74.00M | 75.00M | 73.00M | 78.00M | 72.00M | 72.00M | 70.00M | 65.00M | 67.00M | 65.00M | 67.00M | 66.00M | 66.00M | 67.00M | 67.00M | 69.00M | 65.00M |
|
Other Operating Expenses
|
792.00M | 719.00M | 766.00M | 730.00M | 648.00M | 632.00M | 596.00M | 603.00M | 568.00M | 550.00M | 561.00M | 478.00M | 548.00M | 561.00M | 578.00M | 600.00M | 552.00M | 573.00M | 587.00M | 565.00M | 538.00M | 554.00M | 576.00M | 578.00M | 544.00M | 581.00M | 601.00M | 607.00M | 578.00M | 626.00M | 913.00M | 981.00M | 839.00M | 835.00M | 833.00M | 921.00M | 850.00M | 837.00M | 809.00M | 856.00M | 813.00M | 866.00M | 787.00M | 828.00M | 776.00M | 861.00M | 877.00M | 965.00M | 897.00M | 905.00M | 946.00M | 997.00M | 897.00M | 896.00M | 934.00M | 982.00M | 992.00M | 894.00M | 934.00M | 1,191.00M | 954.00M | 892.00M | 904.00M | 1,035.00M | 937.00M | 957.00M | 987.00M |
|
Operating Expenses
|
927.00M | 855.00M | 901.00M | 871.00M | 785.00M | 769.00M | 736.00M | 744.00M | 701.00M | 680.00M | 692.00M | 611.00M | 679.00M | 693.00M | 712.00M | 734.00M | 681.00M | 711.00M | 716.00M | 704.00M | 664.00M | 687.00M | 706.00M | 704.00M | 669.00M | 711.00M | 724.00M | 736.00M | 703.00M | 751.00M | 1,082.00M | 1,220.00M | 1,013.00M | 995.00M | 992.00M | 1,098.00M | 1,006.00M | 993.00M | 964.00M | 1,012.00M | 963.00M | 1,019.00M | 939.00M | 980.00M | 931.00M | 1,013.00M | 1,037.00M | 1,128.00M | 1,071.00M | 1,076.00M | 1,112.00M | 1,170.00M | 1,070.00M | 1,078.00M | 1,106.00M | 1,156.00M | 1,176.00M | 1,076.00M | 1,110.00M | 1,372.00M | 1,143.00M | 1,079.00M | 1,094.00M | 1,229.00M | 1,131.00M | 1,154.00M | 1,177.00M |
|
EBIT
|
-319.00M | -27.00M | -312.00M | -225.00M | 144.00M | 356.00M | 500.00M | 690.00M | 556.00M | 508.00M | 486.00M | 403.00M | 405.00M | 405.00M | 368.00M | 336.00M | 356.00M | 347.00M | 362.00M | 371.00M | 397.00M | 395.00M | 331.00M | 410.00M | 369.00M | 388.00M | 362.00M | 377.00M | 322.00M | 354.00M | 298.00M | 394.00M | 551.00M | 709.00M | 658.00M | 623.00M | 671.00M | 808.00M | 822.00M | 871.00M | 815.00M | 858.00M | 828.00M | 847.00M | 438.00M | 387.00M | 603.00M | 779.00M | 847.00M | 986.00M | 879.00M | 838.00M | 603.00M | 758.00M | 912.00M | 945.00M | 1,117.00M | 1,376.00M | 1,495.00M | 1,186.00M | 1,435.00M | 1,536.00M | 717.00M | 668.00M | 1,489.00M | 1,505.00M | 1,549.00M |
|
Interest & Investment Income
|
| | | | | | | | | 12.00M | 9.00M | 9.00M | 8.00M | 10.00M | 9.00M | 11.00M | 9.00M | 8.00M | 6.00M | 6.00M | 6.00M | 6.00M | 4.00M | 6.00M | 5.00M | 5.00M | 4.00M | 4.00M | 3.00M | 2.00M | 5.00M | 6.00M | 4.00M | 3.00M | 5.00M | 5.00M | 6.00M | 5.00M | 6.00M | 4.00M | 4.00M | 4.00M | 3.00M | 2.00M | 1.00M | | 2.00M | 3.00M | 2.00M | 2.00M | 1.00M | 2.00M | 2.00M | 4.00M | 5.00M | 11.00M | 13.00M | 16.00M | 22.00M | 22.00M | 17.00M | 16.00M | 14.00M | 15.00M | 9.00M | 8.00M | 8.00M |
|
EBT
|
-707.00M | -403.00M | -660.00M | -528.00M | -123.00M | 112.00M | 296.00M | 508.00M | 393.00M | 346.00M | 330.00M | 262.00M | 274.00M | 281.00M | 269.00M | 249.00M | 272.00M | 271.00M | 293.00M | 305.00M | 330.00M | 329.00M | 267.00M | 346.00M | 304.00M | 320.00M | 292.00M | 306.00M | 243.00M | 267.00M | 188.00M | 270.00M | 419.00M | 565.00M | 497.00M | 447.00M | 478.00M | 582.00M | 569.00M | 574.00M | 488.00M | 510.00M | 483.00M | 541.00M | 168.00M | 215.00M | 484.00M | 689.00M | 765.00M | 913.00M | 808.00M | 768.00M | 537.00M | 662.00M | 664.00M | 470.00M | 392.00M | 344.00M | 367.00M | 57.00M | 278.00M | 335.00M | -506.00M | -413.00M | 515.00M | 539.00M | 602.00M |
|
Tax Provisions
|
-238.00M | -176.00M | -274.00M | -347.00M | -82.00M | 11.00M | 85.00M | 172.00M | 111.00M | 94.00M | 95.00M | 64.00M | 73.00M | 54.00M | 51.00M | 53.00M | 70.00M | 72.00M | 59.00M | 70.00M | 92.00M | 76.00M | 64.00M | 94.00M | 74.00M | 84.00M | 72.00M | 73.00M | 56.00M | 69.00M | 16.00M | 38.00M | 94.00M | 158.00M | 134.00M | 251.00M | 62.00M | 103.00M | 87.00M | 92.00M | 82.00M | 87.00M | 70.00M | 75.00M | 23.00M | 30.00M | 60.00M | 114.00M | 147.00M | 189.00M | 165.00M | 141.00M | 90.00M | 132.00M | 124.00M | 76.00M | 81.00M | 58.00M | 65.00M | -8.00M | 59.00M | 62.00M | -95.00M | -169.00M | 109.00M | 116.00M | 112.00M |
|
Profit After Tax
|
-498.00M | -227.00M | -402.00M | -212.00M | -57.00M | 101.00M | 226.00M | 336.00M | 282.00M | 252.00M | 235.00M | 198.00M | 201.00M | 241.00M | 221.00M | 203.00M | 205.00M | 204.00M | 272.00M | 230.00M | 242.00M | 253.00M | 203.00M | 252.00M | 235.00M | 239.00M | 222.00M | 229.00M | 188.00M | 202.00M | 173.00M | 229.00M | 325.00M | 412.00M | 364.00M | 197.00M | 418.00M | 482.00M | 482.00M | 484.00M | 407.00M | 425.00M | 416.00M | 469.00M | 146.00M | 187.00M | 428.00M | 582.00M | 622.00M | 729.00M | 645.00M | 629.00M | 448.00M | 533.00M | 542.00M | 394.00M | 312.00M | 287.00M | 303.00M | 65.00M | 219.00M | 274.00M | -411.00M | -246.00M | 406.00M | 425.00M | 490.00M |
|
Net Income - Minority
|
-206.00M | -209.00M | -218.00M | -270.00M | -281.00M | -252.00M | -254.00M | -257.00M | -272.00M | -18.00M | -17.00M | -17.00M | -17.00M | -21.00M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Income from Non-Controlling Interests
|
-10.00M | 3.00M | -5.00M | 36.00M | 16.00M | 4.00M | 7.00M | 3.00M | 8.00M | 3.00M | 1.00M | | | | 2.00M | | 1.00M | | -1.00M | | | | | 1.00M | 2.00M | 1.00M | -2.00M | 3.00M | | -1.00M | 1.00M | -1.00M | 1.00M | | | 1.00M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Income from Continuing Operations
|
-469.00M | -227.00M | -386.00M | -181.00M | -41.00M | 101.00M | 211.00M | 336.00M | 282.00M | 252.00M | 235.00M | 198.00M | 201.00M | 227.00M | 218.00M | 196.00M | 202.00M | 199.00M | 234.00M | 235.00M | 238.00M | 253.00M | 203.00M | 252.00M | 230.00M | 236.00M | 220.00M | 233.00M | 187.00M | 198.00M | 172.00M | 232.00M | 325.00M | 407.00M | 363.00M | 196.00M | 416.00M | 479.00M | 482.00M | 482.00M | 406.00M | 423.00M | 413.00M | 466.00M | 145.00M | 185.00M | 424.00M | 575.00M | 618.00M | 724.00M | 643.00M | 627.00M | 447.00M | 530.00M | 540.00M | 394.00M | 311.00M | 286.00M | 302.00M | 65.00M | 219.00M | 273.00M | -411.00M | -244.00M | 406.00M | 423.00M | 490.00M |
|
Consolidated Net Income
|
-29.00M | 4.00M | -16.00M | -7.00M | 2.00M | -27.00M | 15.00M | -13.00M | -11.00M | -9.00M | -17.00M | 2.00M | -1.00M | 14.00M | 3.00M | 7.00M | 3.00M | 5.00M | 37.00M | -5.00M | 4.00M | -28.00M | -17.00M | 2.00M | 5.00M | 3.00M | -3.00M | -4.00M | 1.00M | 3.00M | 1.00M | -4.00M | 325.00M | 5.00M | 1.00M | 1.00M | 2.00M | 3.00M | 482.00M | 2.00M | 1.00M | 2.00M | 3.00M | 3.00M | 1.00M | 2.00M | 4.00M | 7.00M | 4.00M | 5.00M | 2.00M | 2.00M | 1.00M | 3.00M | 2.00M | 394.00M | 1.00M | 1.00M | 1.00M | 65.00M | 219.00M | 1.00M | 1.00M | -244.00M | -1.00M | 2.00M | -1.00M |
|
Income towards Parent Company
|
-235.00M | -205.00M | -234.00M | -277.00M | -279.00M | -279.00M | -239.00M | -270.00M | -283.00M | -27.00M | -34.00M | -15.00M | -18.00M | -7.00M | 3.00M | 7.00M | 3.00M | 5.00M | 37.00M | -5.00M | 4.00M | -28.00M | -17.00M | 2.00M | 5.00M | 3.00M | -3.00M | -4.00M | 1.00M | 3.00M | 1.00M | -4.00M | 325.00M | 5.00M | 1.00M | 1.00M | 2.00M | 3.00M | 482.00M | 2.00M | 1.00M | 2.00M | 3.00M | 3.00M | 1.00M | 2.00M | 4.00M | 7.00M | 4.00M | 5.00M | 2.00M | 2.00M | 1.00M | 3.00M | 2.00M | 394.00M | 1.00M | 1.00M | 1.00M | 65.00M | 219.00M | 1.00M | 1.00M | -244.00M | -1.00M | 2.00M | -1.00M |
|
Net Income towards Common Stockholders
|
-536.00M | -390.00M | -438.00M | -265.00M | -96.00M | 29.00M | 178.00M | 279.00M | 173.00M | 234.00M | 212.00M | 194.00M | 194.00M | 231.00M | 3.00M | 7.00M | 3.00M | 5.00M | 37.00M | -5.00M | 4.00M | -28.00M | -17.00M | 2.00M | 5.00M | 3.00M | 213.00M | 220.00M | 183.00M | 196.00M | 166.00M | 209.00M | 296.00M | 398.00M | 350.00M | 182.00M | 404.00M | 467.00M | 468.00M | 461.00M | 387.00M | 405.00M | 386.00M | 442.00M | 119.00M | 161.00M | 401.00M | 556.00M | 595.00M | 703.00M | 618.00M | 603.00M | 421.00M | 507.00M | 515.00M | 356.00M | 276.00M | 251.00M | 267.00M | 30.00M | 183.00M | 238.00M | -446.00M | -279.00M | 369.00M | 389.00M | 453.00M |
|
EPS (Basic)
|
-1.09 | -0.68 | -0.52 | -0.20 | -0.11 | 0.03 | 0.20 | 0.32 | 0.20 | 0.25 | 0.22 | 0.20 | 0.20 | 0.24 | 0.23 | 0.21 | 0.22 | 0.22 | 0.29 | 0.25 | 0.27 | 0.24 | 0.21 | 0.29 | 0.27 | 0.28 | 0.26 | 0.26 | 0.22 | 0.23 | 0.17 | 0.19 | 0.28 | 0.37 | 0.32 | 0.17 | 0.38 | 0.44 | 0.45 | 0.45 | 0.38 | 0.40 | 0.39 | 0.45 | 0.12 | 0.17 | 0.41 | 0.58 | 0.62 | 0.73 | 0.66 | 0.65 | 0.46 | 0.55 | 0.55 | 0.38 | 0.30 | 0.27 | 0.29 | 0.03 | 0.20 | 0.25 | -0.47 | -0.29 | 0.34 | 0.35 | 0.41 |
|
EPS (Weighted Average and Diluted)
|
-1.09 | -0.68 | -0.52 | -0.20 | -0.11 | 0.03 | 0.20 | 0.31 | 0.19 | 0.25 | 0.22 | 0.20 | 0.20 | 0.24 | 0.23 | 0.22 | 0.21 | 0.22 | 0.29 | 0.25 | 0.26 | 0.24 | 0.21 | 0.28 | 0.26 | 0.27 | 0.25 | 0.26 | 0.22 | 0.23 | 0.17 | 0.19 | 0.27 | 0.36 | 0.32 | 0.17 | 0.38 | 0.44 | 0.45 | 0.45 | 0.38 | 0.40 | 0.39 | 0.45 | 0.12 | 0.17 | 0.41 | 0.57 | 0.61 | 0.73 | 0.65 | 0.64 | 0.45 | 0.54 | 0.55 | 0.38 | 0.30 | 0.27 | 0.29 | 0.03 | 0.20 | 0.25 | -0.47 | -0.29 | 0.33 | 0.35 | 0.41 |
|
Shares Outstanding (Weighted Average)
|
494.71M | 502.48M | 878.54M | 878.59M | 878.14M | 879.15M | 880.28M | 880.47M | 880.47M | 950.81M | 952.86M | 952.89M | 953.56M | 953.14M | 943.46M | 923.86M | 923.86M | 920.51M | 911.35M | 889.40M | 889.40M | 883.30M | 874.48M | 866.32M | 855.32M | 848.31M | 840.86M | 835.61M | 835.61M | 842.37M | 1,082.18M | 1,080.71M | 1,072.44M | 1,096.11M | 1,087.55M | 1,075.40M | 1,060.69M | 1,052.04M | 1,034.53M | 1,008.79M | 1,008.79M | 1,003.26M | 984.96M | 984.96M | 975.41M | 976.00M | 976.47M | 976.47M | 970.52M | 970.52M | 956.37M | 931.06M | 927.76M | 932.47M | 932.66M | 932.97M | 931.83M | 935.26M | 935.92M | 936.26M | 933.84M | 942.86M | 943.20M | 991.28M | 1,105.12M | 1,095.94M | 1,096.52M |
|
Shares Outstanding (Diluted Average)
|
492.81M | 576.88M | 839.91M | 697.15M | 874.39M | 874.66M | 874.50M | 878.15M | 887.84M | 952.13M | 950.69M | 935.80M | 953.97M | 951.03M | | | | | | | | | | 878.20M | | | 847.37M | 844.49M | 835.06M | 838.50M | 994.66M | 938.54M | 1,086.54M | 1,099.29M | 1,091.65M | 1,088.59M | 1,071.79M | 1,068.94M | 1,062.82M | 1,054.68M | 1,016.50M | 1,012.37M | 1,007.90M | 1,002.25M | 976.11M | 974.27M | 974.28M | 974.81M | 974.30M | 970.81M | 964.78M | 957.41M | 933.63M | 932.80M | 932.76M | 933.06M | 933.80M | 932.32M | 932.23M | 932.76M | 937.01M | 938.49M | 948.98M | 949.56M | 1,106.14M | 1,107.21M | 1,110.67M |
|
EBITDA
|
-297.00M | -2.00M | -288.00M | -200.00M | 168.00M | 382.00M | 524.00M | 716.00M | 582.00M | 534.00M | 512.00M | 428.00M | 431.00M | 432.00M | 395.00M | 363.00M | 382.00M | 374.00M | 387.00M | 397.00M | 421.00M | 419.00M | 356.00M | 433.00M | 391.00M | 410.00M | 384.00M | 399.00M | 343.00M | 375.00M | 324.00M | 424.00M | 578.00M | 736.00M | 687.00M | 654.00M | 697.00M | 834.00M | 849.00M | 897.00M | 839.00M | 882.00M | 855.00M | 872.00M | 462.00M | 412.00M | 628.00M | 805.00M | 872.00M | 1,011.00M | 904.00M | 863.00M | 626.00M | 784.00M | 935.00M | 965.00M | 1,139.00M | 1,398.00M | 1,515.00M | 1,210.00M | 1,455.00M | 1,556.00M | 737.00M | 688.00M | 1,509.00M | 1,526.00M | 1,569.00M |
|
Tax Rate
|
33.66% | 43.67% | 41.52% | 65.72% | 66.67% | 9.82% | 28.72% | 33.86% | 28.24% | 27.17% | 28.79% | 24.43% | 26.64% | 19.22% | 18.96% | 21.29% | 25.74% | 26.57% | 20.14% | 22.95% | 27.88% | 23.10% | 23.97% | 27.17% | 24.34% | 26.25% | 24.66% | 23.86% | 23.05% | 25.84% | 8.51% | 14.07% | 22.43% | 27.96% | 26.96% | 56.15% | 12.97% | 17.70% | 15.29% | 16.03% | 16.80% | 17.06% | 14.49% | 13.86% | 13.69% | 13.95% | 12.40% | 16.55% | 19.22% | 20.70% | 20.42% | 18.36% | 16.76% | 19.94% | 18.67% | 16.17% | 20.66% | 16.86% | 17.71% | | 21.22% | 18.51% | 18.77% | 40.92% | 21.17% | 21.52% | 18.60% |