|
Provisions
|
0.18M | -2.15M | -2.35M | -2.78M | -2.82M | -4.23M | 5.12M | -4.79M | -3.51M | -7.25M | | -9.22M | -13.05M | 15.61M | -18.74M | 24.75M | 26.41M | 33.81M | -84.84M | 0.01M | 0.00M | -0.04M | 0.02M | 0.17M | 1.04M | 0.48M | 1.26M | | | | | | | | | | | | | 10.98M | -3.51M | -3.67M | -0.42M | 6.90M | 34.98M | 37.52M | 45.29M | 52.51M | 70.57M | 82.74M | 61.51M | 70.85M | 66.59M | 64.48M | 41.91M | 31.93M | 36.58M | 47.54M | 63.24M | 58.15M | 40.60M | 46.28M |
|
Revenue
|
109.14M | 1.11M | 1.59M | 2.17M | 2.79M | 3.40M | 4.39M | 5.21M | 6.66M | 9.90M | | 16.25M | 20.84M | 27.41M | 69.41M | 38.72M | 48.23M | 56.06M | 68.12M | 81.23M | 96.92M | 116.28M | 135.52M | 152.29M | 103.44M | 114.56M | 130.52M | 124.48M | 139.57M | 154.03M | 156.46M | 151.67M | 176.98M | 184.65M | 181.52M | 174.42M | 190.81M | 204.90M | 188.49M | 131.19M | 40.36M | 71.04M | 75.50M | 105.84M | 204.38M | 246.17M | 262.24M | 289.54M | 330.06M | 304.91M | 262.71M | 245.69M | 232.47M | 200.85M | 185.61M | 180.69M | 187.24M | 201.88M | 217.20M | 217.71M | 248.44M | 266.23M |
|
Interest income - Loans
|
| 1.88M | 3.35M | -2.27M | 5.08M | 6.28M | 8.19M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 27.38M | 25.29M | 14.92M | 5.30M | 5.16M | 8.69M | 8.54M | 7.15M | 7.45M | 7.13M | 5.88M | 10.55M | 28.57M | 22.89M | 12.61M | 10.02M | 14.70M | 26.72M | 30.33M | 20.70M | 25.41M | 32.49M | 37.63M |
|
Interest Income - Debt Securities
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 13.03M | 11.38M | 14.27M | 9.08M | 12.12M | 14.64M | 15.61M | 18.89M | 14.00M | 17.42M | 15.11M | 17.66M | 17.70M | 15.32M | 13.08M | 11.16M | 35.35M | 42.88M | 52.48M | 57.26M | 56.28M | 55.34M | 56.25M |
|
Interest Income - Deposits
|
| | | | | | | | 0.01M | | | | 0.00M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Interest Income - Fed Funds
|
7.68M | 0.11M | 0.10M | 0.79M | | | | 2.40M | | | -0.19M | | | | 1.16M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Other interest income
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.88M | 0.10M | 0.04M | 0.03M | 0.16M | 0.19M | 0.35M | 0.47M | 0.69M | 2.28M | 5.02M | 10.60M | 13.71M | 19.13M | 16.80M | 16.27M | 16.50M | 13.17M | 12.44M | 14.19M | 9.61M | 7.11M | 6.39M |
|
Interest Income - Total
|
| | | | 5.19M | 6.44M | 8.38M | 12.66M | 13.55M | 18.49M | | 32.36M | 41.02M | 51.39M | 130.65M | 73.05M | 85.21M | 94.04M | 102.16M | 113.47M | 130.53M | 145.83M | 163.14M | 177.88M | 179.69M | 171.87M | 167.23M | 161.00M | 157.26M | 151.53M | 141.47M | 138.02M | 127.76M | 115.51M | 106.17M | 100.17M | 92.56M | 77.82M | 74.79M | 69.41M | 60.56M | 46.77M | 32.95M | 44.59M | 67.73M | 82.86M | 97.66M | 111.65M | 128.47M | 143.22M | 174.00M | 202.41M | 214.49M | 207.41M | 208.32M | 207.35M | 219.63M | 240.38M | 240.60M | 232.06M | 237.10M | 241.80M |
|
Interest Expense - Deposits
|
0.04M | 0.06M | 0.06M | 0.06M | 0.10M | | | 0.96M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.01M | 1.70M | 1.90M | 2.62M | 3.44M | 6.08M | 15.18M | 35.75M | 53.27M | 66.52M | 69.51M | 76.25M | 83.96M | 90.19M | 96.86M | 98.20M | 82.10M | 82.84M | 83.22M |
|
Interest Expense - Debt
|
| | | | | 0.10M | 0.05M | 0.03M | 0.01M | 287.00 | -400.00 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 7.40M | 5.75M | 3.18M | 1.50M | 1.26M | 1.00M | 0.85M | 0.56M | 0.43M | 0.42M | 0.36M | 0.39M | | | | | | | | | | | |
|
Interest Expense - Others
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -44.24M | 32.44M | -255.95M | | | | | 1.57M | 1.07M | 0.68M | 18.75M | 2.44M | 1.31M | 0.90M | 0.59M | 0.50M | 0.91M | 3.27M | 0.01M | 0.00M | 0.00M | 0.14M |
|
Interest Expenses
|
-0.30M | 2.76M | 3.37M | 4.50M | 5.09M | 6.29M | 7.85M | 12.52M | 13.45M | 18.26M | | 32.33M | 41.03M | 51.37M | 130.81M | 73.00M | 85.59M | 94.46M | 103.56M | 113.28M | 129.73M | 144.66M | 162.07M | 176.68M | 177.60M | 169.44M | 164.65M | 158.61M | 150.34M | 139.68M | 122.80M | 110.84M | 100.90M | 90.64M | 83.22M | 75.36M | 66.92M | 55.06M | 49.25M | 45.21M | 41.62M | 33.48M | 30.05M | 26.08M | 21.82M | 17.57M | 14.52M | 11.97M | 12.24M | 19.54M | 38.76M | 55.71M | 67.83M | 70.41M | 76.84M | 84.46M | 91.11M | 100.14M | 98.21M | 82.10M | 82.85M | 83.36M |
|
Interest Income - Net
|
3.03M | 1.61M | 1.57M | -4.34M | 0.09M | 0.14M | 4.26M | 0.14M | 0.11M | 0.23M | | 0.04M | -0.01M | 0.02M | -0.16M | 0.05M | -0.38M | -0.42M | -1.41M | 0.19M | 0.80M | 1.17M | 1.08M | 1.03M | 1.05M | 1.95M | 1.32M | 0.97M | 4.75M | 3.57M | -0.27M | -1.54M | 0.31M | 5.32M | -2.92M | -9.92M | -10.33M | -8.87M | -17.12M | 24.20M | 18.94M | 13.29M | 2.90M | 18.51M | 45.91M | 65.29M | 83.13M | 99.68M | 116.23M | 123.68M | 135.24M | 146.70M | 146.65M | 137.00M | 131.48M | 122.89M | 128.53M | 140.24M | 142.38M | 149.96M | 154.25M | 158.44M |
|
Interest Income - Total
|
-0.24M | -0.11M | -0.11M | | 0.02M | -0.03M | 0.18M | 0.10M | 0.11M | 0.08M | | 0.01M | -0.00M | 0.01M | 0.36M | 0.02M | -0.40M | -0.47M | -1.43M | 0.19M | 0.80M | 1.21M | 1.05M | 1.03M | 1.05M | 1.95M | 1.32M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Financial Services Fees
|
0.01M | | | | -587.00 | 0.28M | 0.28M | 0.44M | 0.42M | 0.48M | | 0.71M | 0.88M | 0.89M | 2.48M | 1.78M | 1.47M | 3.05M | 5.23M | 5.39M | 6.48M | 9.00M | 11.94M | 20.49M | 14.66M | 18.48M | 26.03M | 21.18M | 21.12M | 20.50M | 24.31M | 27.89M | 27.40M | | | | | | | 102.48M | 18.88M | 54.63M | 69.32M | 81.73M | 151.74M | 174.56M | 170.56M | 179.97M | 206.38M | 173.84M | 123.44M | 95.63M | 82.78M | 60.89M | 52.18M | 55.89M | 56.35M | 58.38M | 72.16M | 65.64M | 89.64M | 102.16M |
|
Service Charges
|
| | | | | 2.44M | 3.74M | 4.58M | 5.87M | 8.97M | | 13.58M | 16.39M | 25.24M | 59.82M | 35.41M | 45.80M | 52.62M | 63.29M | 72.48M | 85.65M | 100.42M | 114.95M | 124.51M | 96.61M | 100.81M | 101.57M | 98.69M | 107.31M | 121.91M | 120.70M | 111.18M | 135.93M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Investment Gain (Loss)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.01M | 0.00M | -0.00M | | 0.01M | -0.24M | 0.15M | | 0.00M | 0.04M | | | -0.04M | | | | | | | | | | | |
|
Investment Banking Income
|
| | | | | | | | | | -3.53M | 1.16M | 2.70M | | 3.53M | -0.07M | -0.71M | -1.33M | -1.46M | 0.10M | 0.35M | 1.69M | 2.75M | 4.70M | -10.45M | -11.52M | 0.12M | 1.89M | 4.45M | 6.68M | 10.35M | 12.67M | 11.88M | 10.92M | 10.51M | 15.15M | 13.89M | 18.30M | 20.37M | 14.26M | 1.72M | 7.74M | 7.09M | 8.32M | 19.32M | 21.91M | 20.57M | 24.11M | 29.32M | 23.55M | 18.35M | 14.12M | 13.22M | 8.57M | 11.92M | 10.91M | 10.75M | 12.43M | 15.01M | 12.20M | 13.54M | 17.80M |
|
Income - Trust
|
| | | | | | | | | | | | | | 0.20M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Asset Management
|
| | | | | | | | 0.15M | 0.23M | | | 0.72M | 0.87M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Investment Advisory
|
| | | | | | | | | | | | | | -0.00M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Mortgage Banking
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.74M | 0.77M | 2.48M | 3.10M | 2.41M | 3.01M | 4.43M | 5.82M | 5.64M | 9.17M | 11.78M | 5.60M | | 1.56M | 0.72M | | | | | 0.26M | | | | | | 3.24M | 9.11M | | | | | | | |
|
Other Non-Interest Income
|
| | | | 0.15M | 0.21M | 0.20M | 0.10M | 0.27M | 0.14M | | 1.45M | 2.85M | 0.41M | 4.39M | 0.42M | -0.11M | -0.74M | -0.77M | 0.96M | 1.44M | 2.74M | 4.26M | 6.27M | -8.87M | 4.84M | 1.49M | | | | | | | | | | | | | 4.51M | 2.54M | 3.12M | 3.28M | 18.00M | 6.74M | 6.32M | 8.55M | 9.89M | 7.45M | 7.40M | 62.73M | 52.56M | 64.27M | 74.18M | 90.10M | 90.34M | 78.09M | 69.11M | 66.05M | 8.00M | 49.85M | 47.89M |
|
Non-Interest Income
|
0.01M | | | | 2.77M | 3.43M | 4.21M | 5.12M | 6.56M | 9.81M | -3.53M | 16.24M | 20.84M | 27.41M | 69.05M | 38.70M | 48.62M | 56.54M | 69.55M | 81.05M | 96.12M | 115.06M | 134.47M | 151.26M | 102.39M | 112.61M | 129.20M | 121.76M | 134.61M | 149.86M | 157.84M | 154.84M | 177.62M | 13.93M | 14.94M | 20.98M | 19.53M | 27.48M | 32.14M | 106.99M | 21.42M | 57.75M | 72.60M | 87.33M | 158.48M | 180.88M | 179.11M | 189.86M | 213.83M | 181.24M | 127.47M | 98.99M | 85.82M | 63.84M | 54.13M | 57.80M | 58.71M | 61.64M | 74.82M | 67.75M | 94.19M | 107.79M |
|
Depreciation & Amortization - Total
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 6.49M | 8.01M | 6.43M | 5.91M | 7.89M | 9.28M | 10.30M | 12.02M | 11.05M | 12.46M | 12.49M | 13.20M | 13.70M | 13.97M | 12.63M | 13.19M | 12.68M | 12.36M | 12.79M | 13.36M | 14.64M | 14.49M | 13.46M |
|
Research & Development
|
0.50M | 0.50M | 0.51M | 0.44M | 0.52M | 0.67M | 0.66M | 0.86M | 0.99M | 1.38M | -1.30M | 2.25M | 3.04M | | 11.53M | | | | | 13.90M | 18.21M | 21.06M | 23.89M | 24.20M | 29.21M | 29.43M | 32.52M | 35.76M | 35.72M | 32.86M | 37.93M | 36.84M | 37.65M | 41.22M | 39.55M | 42.55M | 43.30M | 41.45M | 41.08M | 38.71M | 39.17M | 31.98M | 29.19M | | | | | | | | | | | | | | | | | | | |
|
Wages, Salaries and Other
|
| | | 0.85M | | | | 0.45M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 75.55M | 65.80M | 58.65M | 52.53M | 64.42M | 71.92M | 73.30M | 78.74M | 81.61M | 85.10M | 84.92M | 87.77M | 73.31M | 71.55M | 58.50M | 58.59M | 59.55M | 56.54M | 57.41M | 58.66M | 58.39M | 61.99M | 60.83M |
|
Selling, General & Administrative
|
0.83M | 0.95M | 0.90M | 1.26M | 1.51M | 1.79M | 2.01M | 2.04M | 2.51M | 4.11M | | 5.87M | 7.23M | 9.33M | 22.47M | 18.03M | 28.98M | 31.85M | 2.27M | 26.41M | 28.25M | 32.28M | 35.24M | 38.03M | 53.46M | 58.94M | 56.74M | 43.57M | 52.49M | 46.92M | 48.69M | 52.31M | 57.58M | 57.45M | 61.30M | 56.88M | 64.32M | 59.48M | 57.61M | 58.49M | 56.62M | 54.33M | 43.58M | | | | | | | | | | | | | | | | | | | |
|
Rent Expense
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 6.81M | 8.96M | 6.47M | 5.63M | 6.90M | 6.16M | 6.49M | 4.71M | 6.02M | 6.21M | 5.05M | 4.70M | 4.31M | 4.68M | 4.61M | 3.93M | 3.86M | 3.94M | 4.00M | 3.99M | 4.34M | 4.79M | 5.25M |
|
Other Operating Expenses
|
2.30M | 3.08M | 3.06M | 3.42M | 3.86M | 4.29M | 4.59M | 4.93M | 5.68M | 5.29M | | -3.46M | -1.89M | -0.84M | -1.97M | -7.88M | -7.47M | -5.95M | 20.20M | 0.96M | 1.44M | 2.74M | 4.26M | 1.57M | 1.58M | 4.84M | 1.49M | 1.75M | 1.95M | 1.38M | 1.37M | 1.46M | 1.47M | 1.46M | 1.46M | 2.06M | 2.77M | 3.98M | 5.02M | 4.51M | 2.54M | 3.12M | 3.28M | 119.46M | 144.70M | 161.99M | 171.50M | 174.14M | 190.72M | 168.68M | 162.15M | 139.30M | 132.43M | 110.79M | 112.90M | 115.69M | 115.96M | 119.54M | 125.50M | 124.88M | 135.44M | 144.00M |
|
Operating Expenses
|
3.63M | 4.52M | 4.48M | 5.12M | 5.89M | 6.75M | 7.26M | 7.84M | 9.19M | 10.78M | -1.30M | 16.21M | 19.06M | 24.79M | 57.86M | 46.02M | 56.77M | 63.02M | 76.83M | 86.98M | 100.67M | 114.09M | 130.37M | 148.01M | 188.74M | 151.25M | 163.01M | 154.37M | 165.07M | 160.68M | 247.84M | 182.81M | 237.77M | 207.43M | 194.91M | 194.32M | 201.88M | 205.19M | 188.11M | 167.97M | 122.34M | 109.11M | 102.89M | 134.25M | 160.14M | 178.78M | 188.22M | 191.20M | 209.39M | 186.22M | 180.04M | 157.31M | 151.08M | 128.03M | 130.01M | 132.23M | 132.26M | 136.33M | 142.85M | 143.87M | 154.72M | 162.71M |
|
Operating Income
|
1.11M | -6.49M | -5.95M | -6.37M | 2.79M | -7.64M | -7.46M | -7.56M | -8.21M | -5.62M | | -7.67M | -6.63M | -7.83M | 3.93M | -27.88M | -27.77M | -27.95M | -33.55M | -40.22M | -43.25M | -41.84M | -48.38M | -62.29M | -135.03M | -81.60M | -87.95M | -84.47M | -81.08M | -66.22M | -151.52M | -88.66M | -129.83M | -96.39M | -81.75M | -86.52M | -80.39M | -76.55M | -66.85M | -75.87M | -83.80M | -40.20M | -35.88M | -47.96M | 9.13M | 16.61M | 23.32M | 43.25M | 59.17M | 72.66M | 47.52M | 61.51M | 57.45M | 53.26M | 32.13M | 24.32M | 28.32M | 39.36M | 50.93M | 44.60M | 60.14M | 62.81M |
|
EBIT
|
1.11M | -6.49M | -5.95M | -6.37M | 2.79M | -7.64M | -7.46M | -7.56M | -8.21M | -5.62M | | -7.67M | -6.63M | -7.83M | 3.93M | -27.88M | -27.77M | -27.95M | -33.55M | -40.22M | -43.25M | -41.84M | -48.38M | -62.29M | -135.03M | -81.60M | -87.95M | -84.47M | -81.08M | -66.22M | -151.52M | -88.66M | -129.83M | -96.39M | -81.75M | -86.52M | -80.39M | -76.55M | -66.85M | -75.87M | -83.80M | -40.20M | -35.88M | -47.96M | 9.13M | 16.61M | 23.32M | 43.25M | 59.17M | 72.66M | 47.52M | 61.51M | 57.45M | 53.26M | 32.13M | 24.32M | 28.32M | 39.36M | 50.93M | 44.60M | 60.14M | 62.81M |
|
Interest & Investment Income
|
0.23M | 4.38M | 4.95M | 0.16M | 0.19M | 9.38M | 12.12M | 3.54M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Non Operating Income
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 146.70M | 137.00M | 131.48M | 122.89M | 128.53M | 140.24M | 142.38M | 149.96M | 154.25M | 158.44M |
|
EBT
|
-2.53M | -2.94M | -2.89M | -2.95M | -3.11M | -3.35M | -2.87M | -2.62M | -2.53M | -0.88M | | 0.04M | 1.78M | 2.63M | 11.55M | -7.30M | -8.55M | -6.95M | -8.71M | -5.75M | -3.75M | 2.18M | 5.15M | 4.29M | -85.30M | -36.70M | -32.49M | -29.88M | -25.50M | -6.65M | -91.39M | -31.14M | -60.79M | -22.79M | -13.39M | -19.90M | -11.07M | -0.29M | 0.37M | -47.77M | -78.47M | -34.40M | -26.98M | -49.91M | 9.61M | 29.87M | 28.87M | 45.82M | 50.11M | 35.95M | 21.15M | 17.80M | 14.80M | 8.34M | 13.68M | 16.53M | 19.42M | 18.01M | 11.11M | 15.70M | 53.98M | 57.24M |
|
Tax Provisions
|
| | | | | | | | | | | | | -0.09M | | | 0.64M | 0.42M | 0.33M | 0.63M | 0.39M | 1.23M | 0.58M | 0.15M | -3.95M | -0.21M | -0.22M | -0.04M | -0.05M | 0.01M | 0.71M | 0.04M | 0.02M | -0.04M | 0.02M | | -0.44M | 0.10M | 0.14M | 0.32M | | -0.10M | -0.32M | -2.82M | 0.24M | 2.70M | -0.24M | 5.00M | -132.00M | -7.24M | -2.44M | 4.14M | 4.70M | 3.33M | 3.53M | 4.30M | 4.52M | 3.60M | 1.39M | 4.02M | 15.81M | 13.00M |
|
Profit After Tax
|
-2.53M | -2.94M | -2.89M | -2.95M | -3.11M | -3.35M | -2.87M | -2.62M | -2.53M | -0.88M | | 0.04M | 1.70M | 2.71M | 11.55M | -7.30M | -9.19M | -7.37M | -9.04M | -6.37M | -4.14M | 0.95M | 4.57M | 4.14M | -81.35M | -36.49M | -32.27M | -29.84M | -25.45M | -6.66M | -92.10M | -31.18M | -60.86M | -22.80M | -13.46M | -19.93M | -10.66M | -0.39M | 0.23M | -48.09M | -78.47M | -34.33M | -26.66M | -47.08M | 9.37M | 27.18M | 29.11M | 40.84M | 182.06M | 43.20M | 23.59M | 13.67M | 10.11M | 5.01M | 10.15M | 12.25M | 14.90M | 14.46M | 9.72M | 11.67M | 38.18M | 44.27M |
|
Net Income - Minority
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | -7.73M | -6.56M | -5.26M | -4.17M | -3.20M | -2.45M | -1.78M | -1.09M | -0.70M | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Income from Non-Controlling Interests
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.01M | -0.13M | -0.09M | 0.00M | 0.05M | 0.06M | 0.05M | 0.04M | 0.03M | -0.01M | | | | | | | | | | | | | | | | | | | | | | | | |
|
Income from Continuing Operations
|
-2.53M | -2.94M | -2.89M | -2.95M | -3.11M | -3.35M | -2.87M | -2.62M | -2.53M | -0.88M | | 0.04M | 1.78M | 2.71M | 11.55M | -7.30M | -9.19M | -7.37M | -9.04M | -6.37M | -4.14M | 0.95M | 4.57M | 4.14M | -81.35M | -36.49M | -32.27M | -29.84M | -25.44M | -6.66M | -92.10M | -31.18M | -60.81M | -22.75M | -13.41M | -19.90M | -10.63M | -0.39M | 0.23M | -48.09M | -78.47M | -34.30M | -26.66M | -47.08M | 9.37M | 27.17M | 29.11M | 40.82M | 182.11M | 43.20M | 23.59M | 13.67M | 10.10M | 5.01M | 10.15M | 12.23M | 14.90M | 14.41M | 9.72M | 11.67M | 38.18M | 44.24M |
|
Consolidated Net Income
|
-2.53M | -2.94M | -2.89M | -2.95M | -3.11M | -3.35M | -2.87M | -2.62M | -2.53M | -0.88M | | 0.04M | 1.78M | 2.71M | 11.55M | -7.30M | -9.19M | -7.37M | -9.04M | -6.37M | -4.14M | 0.95M | 4.57M | 4.14M | -81.35M | -36.49M | -32.27M | -29.84M | -25.44M | -6.66M | -92.10M | -31.18M | -60.81M | -22.75M | -13.41M | -19.90M | -10.63M | -0.39M | 0.23M | -48.09M | -78.47M | -34.30M | -26.66M | -47.08M | 9.37M | 27.17M | 29.11M | 40.82M | 182.11M | 43.20M | 23.59M | 13.67M | 10.10M | 5.01M | 10.15M | 12.23M | 14.90M | 14.41M | 9.72M | 11.67M | 38.18M | 44.24M |
|
Income towards Parent Company
|
-2.53M | -2.94M | -2.89M | -2.95M | -3.11M | -3.35M | -2.87M | -2.62M | -2.53M | -0.88M | | 0.04M | 1.78M | 2.71M | 11.55M | -7.30M | -9.19M | -7.37M | -9.04M | -6.37M | -4.14M | 0.95M | 4.57M | 4.14M | -81.35M | -36.49M | -32.27M | -29.84M | -33.18M | -13.22M | -97.36M | -35.35M | -64.02M | -25.20M | -15.19M | -20.99M | -11.33M | -0.39M | 0.23M | -48.09M | -78.47M | -34.30M | -26.66M | -47.08M | 9.37M | 27.17M | 29.11M | 40.82M | 182.11M | 43.20M | 23.59M | 13.67M | 10.10M | 5.01M | 10.15M | 12.23M | 14.90M | 14.41M | 9.72M | 11.67M | 38.18M | 44.24M |
|
Net Income towards Common Stockholders
|
-2.53M | -2.94M | -2.89M | -2.95M | -3.11M | -3.35M | -2.87M | -2.62M | -2.53M | -0.88M | -5.97M | 0.04M | 1.70M | 2.71M | 11.55M | -7.30M | -9.19M | -7.37M | -9.04M | -6.37M | -4.14M | 0.95M | 4.57M | 4.14M | -81.35M | -36.49M | -32.27M | -29.84M | -33.18M | -13.22M | -97.36M | -35.35M | -64.02M | -25.20M | -15.19M | -19.93M | -11.33M | -0.39M | 0.23M | -95.44M | -78.47M | -34.30M | -26.66M | -47.08M | 9.37M | 27.17M | 29.11M | 40.82M | 182.11M | 43.20M | 23.59M | 13.67M | 10.10M | 5.01M | 10.15M | 12.23M | 14.90M | 14.41M | 9.72M | 11.67M | 38.18M | 44.24M |
|
EPS (Basic)
|
-0.30 | -0.34 | -0.34 | -0.34 | -0.36 | -0.38 | -0.32 | -0.29 | -0.25 | -0.09 | -0.24 | | 0.14 | | 0.10 | -0.13 | -0.16 | -0.12 | -0.03 | -0.02 | -0.01 | 0.01 | 0.01 | 0.01 | -0.21 | -0.09 | -0.08 | -0.07 | -0.06 | -0.02 | -0.22 | -0.37 | -0.72 | -0.27 | -0.16 | -0.23 | -0.12 | 0.00 | 0.00 | 18.36 | -0.87 | -0.38 | -1.11 | -0.49 | 0.10 | 0.27 | 0.30 | 0.40 | 1.77 | 0.41 | 0.21 | 0.13 | 0.09 | 0.05 | 0.09 | 0.11 | 0.13 | 0.13 | 0.09 | 0.10 | 0.33 | 0.39 |
|
EPS (Weighted Average and Diluted)
|
| | | | | | | | -0.25 | -0.09 | -0.12 | | 0.02 | | 0.10 | -0.13 | -0.16 | -0.12 | -0.03 | -0.02 | -0.01 | 0.00 | 0.01 | 0.01 | -0.21 | -0.09 | -0.08 | -0.07 | -0.06 | -0.02 | -0.22 | -0.37 | -0.72 | -0.27 | -0.16 | -0.23 | -0.12 | 0.00 | 0.00 | 18.36 | -0.87 | -0.38 | -1.11 | -0.49 | 0.09 | 0.26 | 0.29 | 0.39 | 1.73 | 0.41 | 0.23 | 0.13 | 0.09 | 0.05 | 0.09 | 0.11 | 0.13 | 0.13 | 0.08 | 0.10 | 0.33 | 0.37 |
|
Shares Outstanding (Weighted Average)
|
| | | | | | | | | | | | | | | | 11.88M | 72.22M | 74.40M | 74.46M | 74.46M | 75.04M | 75.57M | 76.32M | 78.23M | 78.86M | 78.86M | 80.77M | 80.77M | 82.28M | 82.97M | 83.52M | 83.93M | 84.65M | 85.24M | 85.95M | 86.38M | 87.17M | 88.13M | 88.91M | 88.86M | 90.50M | 91.50M | 93.55M | 97.23M | 98.60M | 99.87M | 101.04M | 102.19M | 103.65M | 105.09M | 106.57M | 107.47M | 108.69M | 109.65M | 110.41M | 111.12M | 111.82M | 112.40M | 113.38M | 114.20M | 114.74M |
|
Shares Outstanding (Diluted Average)
|
| | | | | | | | | | | | | | 81.43M | 55.78M | 57.97M | 59.84M | 75.57M | 371.96M | 372.84M | 401.93M | 374.87M | 392.40M | 382.89M | 391.45M | 387.76M | 400.31M | 406.68M | 412.78M | 81.80M | 83.66M | 84.24M | 84.87M | 85.54M | 86.11M | 86.72M | 87.59M | 87.28M | 86.51M | 78.41M | 76.78M | 77.93M | 92.67M | 102.03M | 106.11M | 102.15M | 105.05M | 105.04M | 105.85M | 104.00M | 106.92M | 107.90M | 109.07M | 108.47M | 110.69M | 111.47M | 113.92M | 113.12M | 116.18M | 115.94M | 118.19M |
|
EBITDA
|
1.11M | -6.49M | -5.95M | -6.37M | 2.79M | -7.64M | -7.46M | -7.56M | -8.21M | -5.62M | | -7.67M | -6.63M | -7.83M | 3.93M | -27.88M | -27.77M | -27.95M | -33.55M | -40.22M | -43.25M | -41.84M | -48.38M | -62.29M | -135.03M | -81.60M | -87.95M | -84.47M | -81.08M | -66.22M | -151.52M | -88.66M | -129.83M | -96.39M | -81.75M | -86.52M | -80.39M | -76.55M | -66.85M | -69.38M | -75.78M | -33.77M | -29.97M | -40.06M | 18.42M | 26.91M | 35.33M | 54.30M | 71.64M | 85.15M | 60.73M | 75.20M | 71.42M | 65.89M | 45.32M | 37.00M | 40.68M | 52.15M | 64.29M | 59.25M | 74.63M | 76.27M |
|
Tax Rate
|
| | | | | | | | | | | | | | | | | | | | | 56.48% | 11.33% | 3.52% | 4.63% | 0.57% | 0.69% | 0.13% | 0.20% | | | | | 0.17% | | | 3.96% | | 37.43% | | | 0.29% | 1.20% | 5.65% | 2.47% | 9.04% | | 10.91% | | | | 23.23% | 31.77% | 39.92% | 25.79% | 26.02% | 23.27% | 19.99% | 12.50% | 25.64% | 29.28% | 22.71% |