|
Provisions
|
-8.95M | -6.73M | 0.03M | 0.12M | -0.01M | 2.95M | | | | 3.38M | 140.95M | 267.33M | 243.57M | 178.27M |
|
Revenue
|
6.45M | 15.80M | 98.00M | 211.13M | 429.94M | 500.81M | 574.54M | 694.81M | 758.61M | 318.08M | 818.63M | 1,187.22M | 864.62M | 787.01M |
|
Interest income - Loans
|
| | | | | | | | 109.49M | 72.88M | 29.54M | 31.01M | 74.09M | 92.44M |
|
Interest Income - Debt Securities
|
| | | | | | | | 64.08M | 47.76M | 61.26M | 64.19M | 57.26M | 187.96M |
|
Other interest income
|
| | | | | | | | 6.00M | 1.05M | 1.17M | 18.58M | 65.92M | 56.31M |
|
Interest Income - Total
|
| 32.66M | 187.51M | 354.45M | 552.97M | 696.66M | 611.26M | 487.46M | 345.35M | 209.69M | 292.83M | 557.34M | 832.63M | 907.96M |
|
Interest Expense - Deposits
|
| | | | | | | | | | 7.23M | 60.45M | 265.56M | 369.22M |
|
Interest Expense - Debt
|
| 0.25M | | | | | | | 26.83M | 17.84M | 3.68M | 1.42M | | |
|
Interest Expense - Others
|
| | | | | | | | -246.59M | -141.50M | 15.09M | 22.06M | 5.24M | 4.70M |
|
Interest Expenses
|
12.71M | 32.03M | 187.45M | 356.62M | 549.74M | 688.37M | 571.42M | 385.61M | 247.30M | 150.37M | 80.00M | 82.52M | 270.79M | 373.92M |
|
Interest Income - Net
|
0.03M | 0.63M | 0.06M | -2.16M | 3.25M | 5.34M | 9.02M | 1.17M | 98.04M | 59.33M | 212.83M | 474.82M | 561.84M | 534.04M |
|
Interest Income - Total
|
| 0.26M | 0.03M | -2.28M | 3.25M | 5.34M | | | | | | | | |
|
Financial Services Fees
|
| 1.22M | 3.95M | 11.53M | 43.79M | 79.65M | 87.11M | | 646.74M | 245.31M | 578.58M | 683.63M | 291.48M | 242.79M |
|
Service Charges
|
| 13.70M | 85.83M | 197.12M | 373.51M | 423.49M | 448.61M | | | | | | | |
|
Investment Gain (Loss)
|
| | | | | | | | -0.01M | 0.01M | -0.09M | | | |
|
Investment Banking Income
|
| | 3.86M | -3.57M | 4.88M | -17.15M | 23.37M | 45.98M | 67.72M | 30.81M | 70.12M | 95.33M | 47.84M | 49.10M |
|
Mortgage Banking
|
| | | | | | 4.99M | 10.48M | 32.42M | 7.88M | | 0.26M | 14.37M | |
|
Other Non-Interest Income
|
| 0.41M | 5.11M | -1.20M | 9.40M | 9.48M | | | 13.83M | 13.44M | 27.22M | 87.47M | 281.11M | 303.59M |
|
Non-Interest Income
|
| 15.54M | 97.97M | 213.41M | 426.70M | 495.47M | 564.07M | 56.46M | 660.57M | 258.76M | 605.80M | 712.39M | 302.78M | 252.97M |
|
Depreciation & Amortization - Total
|
| | | | | | | | 24.93M | 26.84M | 39.49M | 49.20M | 53.48M | 51.19M |
|
Research & Development
|
1.95M | 2.71M | 15.53M | 38.52M | 77.06M | 115.36M | 142.26M | 155.25M | 168.38M | 139.05M | | | | |
|
Wages, Salaries and Other
|
| | | | | | | | 333.63M | 252.52M | 288.39M | 339.40M | 261.95M | 232.16M |
|
Selling, General & Administrative
|
3.94M | 10.07M | 34.44M | 81.14M | 122.18M | 207.17M | 191.68M | 228.64M | 238.29M | 213.02M | | | | |
|
Rent Expense
|
| | | | | | | | 29.37M | 27.87M | 24.25M | 21.98M | 17.53M | 15.80M |
|
Restructuring Costs
|
| | 19.76M | 81.14M | 122.18M | | | | | | | | | |
|
Other Operating Expenses
|
11.86M | 14.96M | -17.59M | -1.20M | 4.52M | 9.48M | 6.44M | 5.84M | 13.83M | 13.44M | 597.65M | 695.68M | 495.42M | 476.69M |
|
Operating Expenses
|
17.75M | 27.74M | 90.69M | 242.63M | 432.11M | 651.01M | 727.95M | 822.92M | 789.50M | 502.32M | 661.39M | 766.85M | 566.44M | 543.68M |
|
Operating Income
|
-23.16M | -24.52M | 2.48M | -10.71M | -0.74M | -51.07M | -52.09M | -396.63M | -266.23M | -235.75M | 1.10M | 222.62M | 204.34M | 142.93M |
|
EBIT
|
-23.16M | -24.52M | 2.48M | -10.71M | -0.74M | -51.07M | -52.09M | -396.63M | -266.23M | -235.75M | 1.10M | 222.62M | 204.34M | 142.93M |
|
Interest & Investment Income
|
12.74M | 32.66M | | | | | | | | | | | | |
|
Non Operating Income
|
| | | | | | | | | | | 474.82M | 561.84M | 534.04M |
|
EBT
|
-11.30M | -11.94M | 7.31M | -31.50M | -2.16M | -150.20M | -153.41M | -128.11M | -30.89M | -187.62M | 18.44M | 153.04M | 54.62M | 65.07M |
|
Tax Provisions
|
| | | 1.39M | 2.83M | -4.23M | 0.63M | 0.04M | -0.20M | -0.08M | -0.14M | -136.65M | 15.68M | 13.74M |
|
Profit After Tax
|
-11.30M | -11.94M | 7.31M | -32.89M | -5.00M | -145.97M | -154.04M | -128.15M | -30.75M | -187.54M | 18.58M | 289.69M | 38.94M | 51.33M |
|
Net Income - Minority
|
| | | | | | -5.26M | -1.78M | | | | | | |
|
Income from Non-Controlling Interests
|
| | | | | | -0.21M | 0.15M | 0.06M | | | | | |
|
Income from Continuing Operations
|
-11.30M | -11.94M | 7.31M | -32.89M | -5.00M | -145.97M | -154.04M | -128.15M | -30.69M | -187.54M | 18.58M | 289.69M | 38.94M | 51.33M |
|
Consolidated Net Income
|
-11.30M | -11.94M | 7.31M | -32.89M | -5.00M | -145.97M | -154.04M | -128.15M | -30.69M | -187.54M | 18.58M | 289.69M | 38.94M | 51.33M |
|
Income towards Parent Company
|
-11.30M | -11.94M | 7.31M | -32.89M | -5.00M | -145.97M | -159.31M | -129.93M | -30.69M | -187.54M | 18.58M | 289.69M | 38.94M | 51.33M |
|
Net Income towards Common Stockholders
|
-11.30M | -11.94M | 7.31M | -32.89M | -5.00M | -145.97M | -159.31M | -129.93M | -30.69M | -187.54M | 18.58M | 289.69M | 38.94M | 51.33M |
|
EPS (Basic)
|
-1.32 | -1.36 | | -0.44 | -0.01 | -0.38 | -1.88 | -1.52 | -0.35 | -3.46 | 0.19 | 2.80 | 0.36 | 0.46 |
|
EPS (Weighted Average and Diluted)
|
| -1.36 | 0.09 | -0.44 | -0.01 | -0.38 | -1.88 | -1.52 | -0.35 | -3.46 | 0.18 | 2.79 | 0.36 | 0.45 |
|
Shares Outstanding (Weighted Average)
|
| | | 74.40M | 75.57M | 78.86M | 82.97M | 85.24M | 88.13M | 91.50M | 99.87M | 105.09M | 109.65M | 112.40M |
|
Shares Outstanding (Diluted Average)
|
| | 81.43M | 75.57M | 374.87M | 387.76M | 81.80M | 85.54M | 87.28M | 77.93M | 102.15M | 104.00M | 108.47M | 113.12M |
|
Tax Rate
|
| | | | | 2.81% | | | 0.65% | 0.04% | | | 28.71% | 21.11% |