|
Provisions
|
3.30M | 5.90M | 2.00M | 1.90M | 0.80M | 0.60M | -0.70M | 0.50M | 0.45M | 1.40M | 1.40M | 3.30M | 0.50M | -0.31M | 0.35M | 2.40M |
|
Revenue
|
26.62M | 27.19M | 26.83M | 30.59M | 29.74M | 39.73M | 42.93M | 40.89M | 41.40M | 43.36M | 46.16M | 63.84M | 60.58M | 52.58M | 56.52M | 60.47M |
|
Interest income - Loans
|
| | | 0.55M | 0.68M | 0.94M | 1.10M | 1.20M | 0.26M | | 27.67M | 31.80M | 33.61M | 33.47M | 51.75M | 61.40M |
|
Interest Income - Debt Securities
|
4.19M | 3.10M | 3.01M | 3.46M | 3.65M | 4.35M | 4.81M | 4.55M | 4.69M | 5.30M | 5.85M | 6.16M | 7.17M | 7.43M | 9.59M | 9.30M |
|
Interest Income - Deposits
|
| | | | | | | | | | | | 0.19M | 0.32M | 0.24M | 0.19M |
|
Interest Income - Total
|
27.27M | 24.35M | 22.59M | 22.05M | 22.11M | 27.85M | 29.00M | 29.23M | 29.70M | 33.15M | 37.11M | 39.25M | 39.83M | 43.23M | 64.68M | 73.90M |
|
Interest Expense - Deposits
|
5.82M | 3.79M | 2.76M | 2.15M | 1.38M | 1.24M | 1.07M | 1.13M | 1.57M | 3.06M | 5.34M | 2.10M | 1.02M | 2.78M | 15.25M | 22.31M |
|
Interest Expense - Debt
|
3.27M | 2.52M | 1.90M | 1.33M | 1.26M | 1.26M | 1.31M | 1.27M | 1.12M | 1.23M | 0.45M | 0.05M | 0.01M | 0.58M | 4.05M | 3.89M |
|
Interest Expense - Others
|
| | | | | | | | | | 0.97M | 0.61M | 0.47M | 0.84M | 1.59M | 1.64M |
|
Interest Expenses
|
9.09M | 6.30M | 4.66M | 3.91M | 3.08M | 3.19M | 3.08M | 3.19M | 3.58M | 5.37M | 6.76M | 2.77M | 1.51M | 4.35M | 21.39M | 28.18M |
|
Interest Income - Net
|
18.18M | 18.05M | 17.93M | 18.14M | 19.03M | 24.66M | 25.92M | 26.04M | 26.11M | 27.79M | 30.35M | 36.48M | 38.32M | 38.88M | 43.29M | 45.72M |
|
Interest Income - Total
|
14.88M | 12.15M | 15.93M | 16.24M | 18.23M | 24.06M | 26.62M | 25.54M | 25.66M | 26.39M | 28.95M | 33.18M | 37.82M | 38.88M | 42.94M | 43.42M |
|
Financial Services Fees
|
| | | | | | | 7.27M | 7.36M | 7.29M | 7.74M | 8.09M | 8.86M | 9.65M | 10.22M | 10.74M |
|
Service Charges
|
4.42M | 4.71M | 4.89M | 5.27M | 5.76M | 7.42M | 7.33M | 7.27M | 7.36M | | | | | | | |
|
Investment Gain (Loss)
|
0.01M | 0.56M | 0.19M | 0.49M | | 0.10M | -0.12M | 0.56M | 0.50M | 0.02M | -0.18M | 2.45M | 1.14M | -1.10M | -1.25M | -1.03M |
|
Investment Banking Income
|
3.09M | 3.45M | 2.77M | 5.68M | 3.78M | 5.88M | 7.99M | 5.48M | 5.39M | 5.02M | 6.35M | 15.15M | 10.49M | 3.44M | 2.27M | 2.39M |
|
Card Income
|
| | | | | | | | 1.68M | 1.94M | 2.05M | 2.60M | 3.26M | 3.10M | 3.21M | 2.92M |
|
Other Non-Interest Income
|
0.85M | 0.72M | 2.44M | 2.13M | 0.62M | 1.15M | 1.29M | 1.17M | 1.13M | 2.60M | 1.14M | 1.12M | 1.09M | 0.93M | 1.07M | 1.72M |
|
Non-Interest Income
|
8.44M | 9.14M | 8.90M | 12.44M | 10.71M | 15.07M | 17.01M | 14.85M | 15.28M | 15.57M | 15.81M | 27.36M | 22.26M | 13.70M | 13.23M | 14.74M |
|
Amortization - Intangibles
|
2.50M | 2.45M | 2.40M | 2.39M | 2.35M | 2.60M | 3.07M | 3.42M | 3.93M | 3.97M | 3.65M | 3.28M | 3.02M | 3.02M | 3.09M | 3.01M |
|
Research & Development
|
0.78M | 0.88M | 0.75M | 0.84M | 0.99M | 1.42M | 1.39M | 1.42M | 1.40M | 1.52M | 1.65M | 1.83M | 2.02M | 1.58M | 1.94M | 1.89M |
|
Wages, Salaries and Other
|
9.06M | 9.51M | 9.43M | 9.79M | 10.58M | 14.35M | 15.23M | 15.31M | 15.14M | 16.04M | 17.79M | 20.66M | 20.16M | 20.41M | 22.68M | 23.10M |
|
Rent Expense
|
2.72M | 2.81M | 2.87M | 2.99M | 3.33M | 4.40M | 4.25M | 4.33M | 4.28M | 4.33M | 4.47M | 4.43M | 4.48M | 5.12M | 5.57M | 5.66M |
|
Restructuring Costs
|
| | | | | | | | | | | | | 3.40M | | |
|
Other Operating Expenses
|
15.44M | 16.34M | 16.33M | 16.67M | 19.21M | 22.25M | 23.56M | 23.36M | 31.79M | 24.51M | 26.53M | 30.00M | 19.92M | 9.10M | 34.48M | 36.53M |
|
Operating Expenses
|
18.95M | 20.03M | 19.95M | 20.50M | 23.54M | 28.06M | 29.21M | 29.11M | 37.48M | 30.36M | 32.65M | 36.26M | 37.26M | 41.27M | 41.98M | 44.08M |
|
EBIT
|
12.50M | 7.73M | 9.65M | 12.09M | 8.48M | 14.26M | 17.50M | 14.47M | 7.06M | 16.96M | 18.87M | 27.05M | 24.33M | 15.66M | 35.58M | 42.26M |
|
Non Operating Investment Income
|
-0.95M | 0.17M | 0.11M | 0.42M | | | | | | | | 2.45M | 1.14M | -1.10M | | |
|
EBT
|
3.42M | 1.43M | 4.99M | 8.18M | 5.40M | 11.07M | 14.42M | 11.28M | 3.47M | 11.59M | 12.12M | 24.28M | 22.82M | 11.31M | 14.19M | 14.09M |
|
Tax Provisions
|
0.15M | -0.61M | 0.50M | 1.81M | 0.75M | 3.03M | 3.91M | 2.31M | -1.38M | 1.17M | 1.65M | 5.29M | 4.81M | 1.43M | 1.95M | 1.30M |
|
Profit After Tax
|
3.27M | 2.04M | 4.48M | 6.37M | 4.66M | 8.05M | 10.51M | 8.96M | 4.37M | 10.43M | 10.66M | 19.49M | 18.01M | 9.88M | 12.24M | 13.00M |
|
Income from Continuing Operations
|
3.27M | 2.04M | 4.48M | 6.37M | 4.66M | 8.05M | 10.51M | 8.96M | 4.86M | 10.43M | 10.47M | 18.99M | 18.01M | 9.88M | 12.24M | 12.79M |
|
Consolidated Net Income
|
3.27M | 2.04M | 4.48M | 6.37M | 4.66M | 8.05M | 10.51M | 8.96M | 4.86M | 10.43M | 10.47M | 18.99M | 18.01M | 9.88M | 12.24M | 12.79M |
|
Income towards Parent Company
|
3.27M | 2.04M | 4.48M | 6.37M | 4.66M | 8.05M | 10.51M | 8.96M | 4.86M | 10.43M | 10.47M | 18.99M | 18.01M | 9.88M | 12.24M | 12.79M |
|
Net Income towards Common Stockholders
|
3.27M | 2.04M | 4.48M | 6.37M | 4.66M | 8.05M | 10.51M | 8.96M | 4.86M | 10.43M | 10.47M | 18.99M | 18.01M | 9.88M | 12.24M | 12.79M |
|
EPS (Basic)
|
1.19 | 0.70 | 1.46 | 1.98 | 1.37 | 2.19 | 2.71 | 2.13 | 0.97 | 2.17 | 2.11 | 3.72 | 3.27 | 1.71 | 2.13 | 2.26 |
|
EPS (Weighted Average and Diluted)
|
1.19 | 0.70 | 1.46 | 1.96 | 1.35 | 2.16 | 2.64 | 2.10 | 0.96 | 2.17 | 2.10 | 3.72 | 3.26 | 1.71 | 2.13 | 2.26 |
|
Tax Rate
|
4.27% | | 10.10% | 22.17% | 13.81% | 27.32% | 27.14% | 20.52% | | 10.07% | 13.60% | 21.79% | 21.09% | 12.66% | 13.77% | 9.21% |