|
Provisions
|
0.45M | 0.60M | 0.60M | 0.60M | 0.30M | | 13.90M | 2.60M | 18.54M | -8.71M | 3.71M | 25.11M | 14.18M |
|
Revenue
|
248.75M | 314.54M | 298.92M | 329.46M | 434.85M | 485.07M | 136.62M | 123.28M | -6.17M | 1.86M | 94.21M | 137.08M | 122.91M |
|
Interest income - Loans
|
| | | | 21.36M | 18.34M | 26.29M | 24.40M | 12.65M | 11.19M | 14.86M | 8.93M | 18.70M |
|
Interest Income - Total
|
136.20M | 121.58M | 187.32M | 241.54M | 236.37M | 263.67M | 344.82M | 330.24M | 239.85M | 176.10M | 293.52M | 407.28M | 358.62M |
|
Interest Expenses
|
36.44M | 48.74M | 77.57M | 113.30M | 120.83M | 146.12M | 194.29M | 204.35M | 227.47M | 182.95M | 195.60M | 245.10M | 221.54M |
|
Interest Income - Net
|
99.76M | 72.83M | 109.75M | 128.24M | 115.55M | 117.55M | 150.53M | 125.88M | 12.38M | -6.85M | 97.92M | 162.19M | 137.09M |
|
Interest Income - Total
|
99.31M | 72.23M | 109.15M | 127.64M | 115.25M | 117.55M | 136.62M | 123.28M | -5.90M | 1.86M | 94.21M | 137.09M | 123.16M |
|
Service Charges
|
8.79M | 7.92M | 11.70M | 15.21M | 21.36M | 18.34M | | | | | | | |
|
Investment Gain (Loss)
|
19.01M | 4.23M | 26.98M | 24.01M | 7.72M | 17.21M | | | | | -0.16M | -0.25M | -0.75M |
|
Investment Banking Income
|
151.66M | 146.71M | 145.28M | 71.07M | 26.01M | 54.05M | 16.51M | 54.76M | -1.57M | 8.40M | -2.51M | -0.52M | 2.70M |
|
Trading Income
|
| | | | 7.72M | 17.21M | -5.81M | 14.91M | -12.41M | 1.59M | -0.07M | -0.28M | 0.17M |
|
Other Non-Interest Income
|
-30.47M | 82.84M | 5.21M | 90.94M | | | | | | | | | 5.00M |
|
Non-Interest Income
|
148.99M | 241.71M | 189.17M | 201.22M | 62.82M | 106.81M | 10.70M | 69.67M | -13.98M | 9.99M | -2.74M | -1.05M | 7.12M |
|
Depreciation & Amortization - Total
|
1.15M | 13.15M | 18.03M | 23.92M | 26.03M | 28.27M | 31.54M | 30.42M | 32.38M | 30.66M | 25.77M | 24.17M | 25.20M |
|
Wages, Salaries and Other
|
51.09M | 61.04M | 82.14M | 61.61M | 64.27M | 70.46M | 60.12M | 67.77M | 58.10M | 38.35M | 75.84M | 63.62M | 60.67M |
|
Restructuring Costs
|
5.80M | 3.63M | 2.40M | 1.98M | 0.59M | | | | | | | | |
|
Other Operating Expenses
|
69.32M | 104.70M | 153.65M | 142.26M | 131.89M | 142.16M | 127.09M | 127.87M | 120.92M | 95.13M | 149.29M | 135.30M | 135.27M |
|
Operating Expenses
|
76.26M | 121.47M | 174.09M | 168.17M | 158.52M | 170.43M | 158.63M | 158.29M | 153.30M | 125.79M | 175.06M | 159.47M | 160.48M |
|
EBIT
|
208.48M | 241.21M | 201.81M | 273.99M | 240.87M | 279.71M | 422.61M | 344.00M | 208.23M | 240.77M | 365.82M | 349.84M | 332.43M |
|
Non Operating Investment Income
|
-35.65M | 28.07M | -94.80M | -38.94M | -1.41M | -12.64M | 15.93M | -30.01M | -15.27M | 1.75M | 12.36M | 1.48M | 5.42M |
|
Other Non Operating Income
|
| 14.05M | -0.15M | | 5.38M | 1.41M | -4.39M | -1.07M | 22.25M | -0.09M | 0.69M | 10.72M | 0.19M |
|
Non Operating Income
|
| | 189.17M | 201.22M | 163.31M | 186.47M | 250.32M | 174.65M | 139.96M | 181.75M | 251.07M | 127.12M | 148.22M |
|
EBT
|
172.04M | 192.46M | 124.23M | 160.69M | 120.04M | 133.59M | 228.32M | 139.65M | -19.25M | 57.82M | 170.21M | 104.75M | 110.89M |
|
Tax Provisions
|
2.58M | 3.73M | 26.61M | 14.56M | 6.32M | 7.71M | 6.64M | 2.65M | -9.79M | 0.93M | 4.91M | 4.24M | 3.45M |
|
Profit After Tax
|
169.45M | 188.73M | 97.63M | 146.13M | 113.72M | 125.88M | 221.68M | 137.00M | -9.46M | 56.89M | 165.31M | 100.50M | 107.45M |
|
Equity Income
|
1.26M | 3.20M | 1.99M | 0.37M | 0.43M | 0.09M | -1.60M | 3.43M | 1.82M | 1.58M | 1.41M | 0.76M | -0.08M |
|
Income from Non-Controlling Interests
|
-0.05M | -189.83M | 66.44M | 70.75M | 47.13M | 30.38M | 25.80M | 15.05M | 5.54M | 0.37M | 23.09M | -0.62M | -0.81M |
|
Income from Continuing Operations
|
169.45M | 188.73M | 97.63M | 146.13M | 113.72M | 125.88M | 221.68M | 137.00M | -9.46M | 56.89M | 165.31M | 100.50M | 107.45M |
|
Consolidated Net Income
|
169.45M | 188.73M | 97.63M | 146.13M | 113.72M | 125.88M | 221.68M | 137.00M | -9.46M | 56.89M | 165.31M | 100.50M | 107.45M |
|
Income towards Parent Company
|
169.45M | 188.73M | 97.63M | 146.13M | 113.72M | 125.88M | 221.68M | 137.00M | -9.46M | 56.89M | 165.31M | 100.50M | 107.45M |
|
Net Income towards Common Stockholders
|
169.45M | 188.73M | 44.19M | 77.85M | 66.73M | 95.28M | 180.01M | 122.64M | -14.45M | 56.52M | 142.22M | 101.12M | 108.25M |
|
EPS (Basic)
|
| 1.94 | 0.90 | 1.43 | 1.08 | 1.16 | 1.85 | 1.16 | -0.13 | 0.46 | 1.14 | 0.81 | 0.86 |
|
EPS (Weighted Average and Diluted)
|
| | 0.86 | 1.42 | 1.06 | 1.13 | 1.84 | 1.15 | -0.13 | 0.45 | 1.13 | 0.81 | 0.86 |
|
Tax Rate
|
1.50% | 1.94% | 21.42% | 9.06% | 5.26% | 5.77% | 2.91% | 1.89% | 50.86% | 1.60% | 2.88% | 4.05% | 3.11% |