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Interest income - Investments (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Interest Income - Debt Securities (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.93B | 0.42B | 7.36B | -4.10B | -2.54B | 0.60B | -1.87B | 2.39B | 0.13B | 0.25B | 6.95B | -6.38B | 1.42B | 0.33B | 7.39B | -6.71B | 0.64B | 247.39B | 4.60B | 270.81B |
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Interest Income - Deposits (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 869.52B | | 849.69B | | 786.70B | | 687.43B | | 700.24B | | 666.28B | | 641.31B | | 620.40B | | 626.98B | | 648.44B | |
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Interest Income - Trading Account Assets (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 58.79B | 127.08B | 248.15B | 109.28B | 59.56B | 130.48B | 255.82B | 140.22B | 131.58B | 155.19B | 57.49B | 144.72B | 144.28B | 56.25B | 49.04B | 62.70B | 51.01B | 57.84B | 58.68B | 66.81B |
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Other interest income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.20B | 0.12B | 0.22B | 0.10B | 0.23B | 0.17B | 0.33B | 0.19B | 0.32B | | | | | | | | | | | |
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Interest Expense - Deposits (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.43B | 0.13B | 0.18B | 0.07B | 0.29B | 0.44B | 1.51B | 1.62B | 4.28B | 2.84B | 4.44B | 1.36B | 6.38B | 3.04B | 4.57B | 1.34B | 5.63B | 1,091.53B | 4.46B | 1,033.42B |
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Interest Expense - Others (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -3.05B | 0.64B | 0.64B | 0.68B | -1.83B | 1.48B | 3.37B | 4.74B | -9.58B | 7.85B | 8.14B | 7.80B | -22.33B | 8.93B | 7.86B | 9.40B | -25.20B | 7.75B | 7.58B | 7.53B |
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Interest Expenses (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 4.42B | 0.00B | 0.00B | 0.00B | 3.22B | 0.00B | 0.00B | 0.00B | 16.48B | | | | | | | | | | | |
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Interest Income - Net (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 43.83B | | | | 2.18B | | | | 1.65B | | | | 1.56B | | | | 80.14B | | | |
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Financial Services Fees (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -3.86B | 1.80B | 2.53B | 1.53B | 1.37B | 1.55B | 1.80B | 1.36B | 1.29B | 1.61B | 2.10B | 1.45B | 1.35B | 1.63B | 2.13B | 1.64B | -1.01B | 1.88B | 2.43B | 2.00B |
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Income - Trust (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.10B | 0.10B | 0.10B | 0.09B | 0.11B | 0.11B | 0.11B |
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Asset Management (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.95B | 0.76B | 0.82B | 0.74B | 0.60B | 0.49B | 0.48B | 0.41B | 0.48B | | | | | | | | | | | |
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Trading Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -2.08B | 0.94B | 1.12B | 0.43B | 0.06B | 2.75B | 4.09B | 0.97B | 0.89B | 0.86B | 4.20B | 1.25B | 1.81B | 1.72B | 1.95B | 1.74B | -0.13B | 1.58B | 1.33B | 1.51B |
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Non-Interest Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -4.98B | 3.50B | 4.47B | 2.70B | 2.03B | 4.79B | 6.37B | 2.73B | 2.67B | 2.48B | 6.30B | 2.70B | 3.17B | 3.45B | 4.18B | 3.48B | -1.05B | 3.57B | 3.87B | 3.63B |
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Amortization - Intangibles (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Wages, Salaries and Other (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 5.79B | 0.21B | 2.76B | -2.24B | 5.13B | 0.15B | 2.32B | -1.97B | 4.78B | | | | | | | | | | | |
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Selling, General & Administrative (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -3.77B | 3.06B | -0.37B | 6.30B | -3.02B | 2.71B | -0.08B | 5.08B | -2.91B | 2.81B | -0.26B | 5.58B | -3.05B | 2.90B | -0.34B | 6.29B | -3.48B | 3.18B | -0.17B | 6.97B |
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Pension (IS) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.01B | 0.01B | 0.00B | 0.01B | 0.01B | 0.01B | 0.00B | 0.01B | 0.01B | | | | | | | | | | | |
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Restructuring Costs (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.20B | 0.16B | 0.19B | 0.15B | 0.13B | 0.11B | 0.11B | 0.08B | 0.09B | | | | | | | | | | | |
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Other Operating Expenses (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3.80B | 1.51B | 6.20B | -0.57B | 2.20B | 5.15B | 10.65B | 2.93B | -10.15B | 8.61B | 14.84B | 5.29B | -17.19B | 10.12B | 12.49B | 7.58B | -19.73B | 8.99B | 11.89B | 5.18B |
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Operating Expenses (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.23B | 4.73B | 6.01B | 5.88B | -0.69B | 7.97B | 10.68B | 8.10B | -12.97B | 11.42B | 14.58B | 10.87B | -20.24B | 13.02B | 12.15B | 13.87B | -23.21B | 12.17B | 11.72B | 12.16B |
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Operating Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.28B | 0.19B | 0.21B | 0.17B | 0.09B | 0.06B | 0.06B | 0.02B | 0.03B | | | | | | | | | | | |
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EBIT (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.28B | 0.19B | 0.21B | 0.17B | 0.09B | 0.06B | 0.06B | 0.02B | 0.03B | 2.29B | 1.92B | 2.24B | 2.68B | 2.55B | 2.54B | 2.57B | -2.67B | 2.62B | 5.59B | 0.79B |
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Interest & Investment Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -8.84B | 2.68B | 2.93B | 2.79B | -7.31B | 3.44B | 5.24B | 6.24B | -14.78B | 9.44B | 9.78B | 9.17B | -26.11B | 10.42B | 9.55B | 11.08B | -28.65B | 9.83B | 9.97B | 9.73B |
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Other Non Operating Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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EBT (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 4.82B | 2.25B | 1.24B | 1.51B | 1.78B | 1.60B | -5.57B | 8.87B | 2.37B | 2.29B | 1.92B | 2.24B | 2.68B | 2.55B | 2.54B | 2.57B | -2.67B | 2.62B | 5.59B | 0.79B |
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Tax Provisions (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.48B | -0.06B | 0.42B | 0.24B | -1.79B | 0.35B | -1.57B | 2.23B | -0.81B | 0.49B | 0.77B | 0.66B | 1.01B | 0.69B | 0.81B | 0.53B | -0.72B | 0.60B | 1.36B | 0.08B |
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Profit After Tax (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2.11B | 2.31B | 0.82B | 1.27B | 1.39B | 1.25B | -4.00B | 6.64B | 1.86B | 1.80B | 1.15B | 1.58B | 1.96B | 1.86B | 1.73B | 2.04B | -1.96B | 2.02B | 4.22B | 0.71B |
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Net Income - Minority (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -5.51B | | -6.30B | | -4.54B | | -5.28B | | -6.12B | | -6.19B | | -3.39B | | -3.31B | | -3.18B | | -3.74B | |
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Income from Non-Controlling Interests (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2.19B | 0.02B | 0.26B | -0.19B | -0.02B | 0.02B | -0.10B | 0.11B | -0.01B | 0.01B | 0.72B | -0.69B | -0.01B | 0.01B | -0.11B | 0.12B | -0.24B | 0.01B | 0.66B | -0.61B |
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Income from Continuing Operations (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 4.34B | 2.31B | 0.82B | 1.27B | 3.57B | 1.25B | -4.00B | 6.64B | 3.18B | 1.80B | 1.15B | 1.58B | 1.67B | 1.86B | 1.73B | 2.04B | -1.96B | 2.02B | 4.22B | 0.71B |
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Consolidated Net Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 4.34B | 2.31B | 0.82B | 1.27B | 3.57B | 1.25B | -4.00B | 6.64B | 3.18B | 1.80B | 1.15B | 1.58B | 1.67B | 1.86B | 1.73B | 2.04B | -1.96B | 2.02B | 4.22B | 0.71B |
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Income towards Parent Company (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -1.17B | 2.31B | -5.47B | 1.27B | -0.97B | 1.25B | -9.28B | 6.64B | -2.94B | 1.80B | -5.04B | 1.58B | -1.71B | 1.86B | -1.58B | 2.04B | -5.14B | 2.02B | 0.48B | 0.71B |
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Net Income towards Common Stockholders (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.10B | 2.29B | 1.23B | 0.82B | 1.37B | 1.23B | 1.26B | 1.48B | 1.85B | 1.79B | 1.18B | 1.53B | 1.95B | 1.86B | 1.86B | 1.90B | 0.20B | 2.01B | 2.71B | 2.14B |
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EPS (Basic) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 45.96 | | | | 62.75 | | | | 96.63 | | | | 114.04 | | 1.24B | | 11.88 | | 1.45B | |
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EPS (Weighted Average and Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.24B | | | | 1.45B | |
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Shares Outstanding (Weighted Average) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.02B | | | | 0.02B | | | | 0.02B | | | | 0.02B | | 1.50 | | 0.02B | | 1.87 | |
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Shares Outstanding (Diluted Average) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.50 | | | | 1.87 | |
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EBITDA (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.28B | 1.87B | 1.62B | -1.16B | 0.09B | -0.52B | 0.11B | 0.98B | 0.03B | 3.41B | 0.63B | 2.81B | 2.68B | 2.55B | 2.54B | 2.57B | -2.67B | 2.62B | 5.59B | 0.79B |
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Tax Rate (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 10.03% | -2.72% | 33.81% | 15.90% | -100.32% | 21.96% | 28.24% | 25.10% | -34.26% | 21.44% | 40.06% | 29.56% | 37.53% | 26.95% | 32.01% | 20.59% | 26.81% | 22.96% | 24.38% | 9.67% |