|
Provisions
|
158.00M | 147.00M | 154.00M | 145.00M | 105.00M | 85.00M | 93.00M | 85.00M | 41.00M | 63.00M | 58.00M | 74.00M | -49.00M | -60.00M | 46.00M | 49.00M | -38.00M | 57.00M | 48.00M | 42.00M | 32.00M | 30.00M | 29.00M | 33.00M | 38.00M | 30.00M | 44.00M | 58.00M | 49.00M | 32.00M | 47.00M | 62.00M | 55.00M | 52.00M | 30.00M | 31.00M | 43.00M | 35.00M | 16.00M | 38.00M | 22.00M | 55.00M | 45.00M | 54.00M | 250.00M | 325.00M | 150.00M | 75.00M | -25.00M | -15.00M | -20.00M | -15.00M | 10.00M | 302.00M | 115.00M | 90.00M | 120.00M | 150.00M | 150.00M | 225.00M | 200.00M | 150.00M | 120.00M | 140.00M |
|
Revenue
|
680.15M | 773.22M | 825.88M | 824.61M | 814.04M | 840.78M | 859.77M | 861.03M | 883.22M | 1,087.86M | 985.10M | 1,016.49M | 997.11M | 1,039.63M | 1,108.45M | 1,120.59M | 1,088.93M | 1,186.28M | 1,150.50M | 1,112.73M | 1,076.54M | 1,125.53M | 1,120.17M | 1,133.48M | 1,099.79M | 1,180.15M | 1,132.53M | 1,255.15M | 1,292.90M | 1,312.07M | 1,349.69M | 1,341.22M | 1,361.11M | 120.02M | 124.90M | 5,260.48M | 132.79M | 137.64M | 133.54M | 5,525.74M | 148.75M | 144.38M | 143.91M | 5,770.86M | 148.75M | 151.88M | 153.27M | 5,504.19M | 156.02M | 162.99M | 160.00M | 5,516.11M | 169.21M | 190.08M | 186.58M | 7,633.13M | 194.00M | 172.46M | 155.09M | 9,121.64M | 160.00M | 2,302.00M | 2,332.00M | 2,385.00M |
|
Interest income - Loans
|
554.33M | 574.23M | 599.86M | 598.33M | 588.13M | 596.92M | 603.20M | 605.84M | 594.03M | 624.25M | 655.58M | 648.71M | 648.51M | 674.55M | 687.47M | 693.63M | 682.46M | 705.39M | 683.48M | 663.38M | 645.22M | 645.03M | 647.28M | 659.05M | 647.18M | 662.63M | 672.09M | 796.25M | 863.38M | 867.48M | 871.35M | 882.84M | 898.04M | 924.64M | 953.66M | 966.53M | 979.97M | 1,024.47M | 1,060.83M | 1,099.29M | 1,117.91M | 1,125.58M | 1,119.66M | 1,079.03M | 1,046.82M | 980.37M | 956.59M | 991.27M | 972.58M | 926.97M | 944.42M | 905.03M | 870.60M | 1,246.74M | 1,455.61M | 1,664.05M | 1,850.00M | 1,998.00M | 2,062.00M | 2,111.00M | 2,097.00M | 2,128.00M | 2,153.00M | 2,099.00M |
|
Interest Income - Debt Securities
|
110.46M | 186.01M | 140.13M | 1,353.03M | 123.05M | 129.79M | 140.01M | 134.95M | 136.21M | 165.97M | 214.03M | 305.59M | 170.96M | 186.09M | 183.88M | 192.57M | 170.41M | 170.68M | 217.82M | 253.40M | 211.24M | 226.29M | 219.13M | 32.33M | 202.97M | 242.05M | 197.91M | 17.55M | 156.13M | 166.68M | 165.25M | 199.48M | 156.38M | 175.46M | 228.19M | 213.35M | 294.21M | 178.86M | 160.83M | 189.63M | 218.81M | 233.69M | 210.51M | 156.68M | 176.11M | 170.51M | 164.82M | 172.14M | 189.27M | 185.76M | 190.72M | -141.75M | 173.68M | 331.30M | 238.06M | -75.05M | 181.00M | 199.00M | 198.00M | 194.00M | 212.00M | 116.00M | 128.00M | 652.00M |
|
Interest Income - Deposits
|
0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.03M | 0.04M | 0.04M | 0.48M | 1.16M | 1.25M | 0.21M | 0.77M | 0.14M | 0.10M | 0.27M | 1.46M | 1.65M | 1.83M | 1.88M | 2.54M | 3.20M | 5.74M | 3.12M | 3.35M | 3.85M | 4.93M | 10.34M | 10.99M | 12.35M | 11.83M | 12.16M | 12.21M | 14.97M | 21.98M | 18.68M | 21.87M | 26.00M | 41.64M | 27.41M | 36.33M | 40.39M | 37.28M | 18.97M | 4.18M | 4.16M | 5.65M | 6.87M | 8.71M | 14.92M | 17.49M | 18.28M | 80.77M | 172.96M | 236.99M | 278.00M | 302.00M | 363.00M | 418.00M | 419.00M | 400.00M | 348.00M | 285.00M |
|
Interest Income - Fed Funds
|
0.04M | 0.02M | 0.02M | 0.00M | 0.01M | 0.01M | 0.03M | 0.37M | 0.02M | 0.13M | 0.02M | | 0.00M | 0.01M | 0.01M | 0.00M | 0.02M | 0.04M | 0.02M | 0.02M | 0.02M | | | | 0.02M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Interest Income - Trading Account Assets
|
0.12M | 0.19M | 0.14M | 0.08M | 0.08M | 0.11M | 0.09M | 0.33M | 0.39M | 0.28M | 0.31M | 0.22M | 0.32M | 0.32M | 0.21M | 0.28M | 0.64M | 0.24M | 0.17M | 0.22M | 0.43M | | | | 0.49M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Other interest income
|
| | | | | | | | | | | | | | | | | 0.66M | 0.19M | 0.24M | | 0.44M | 0.24M | 0.28M | 0.52M | 0.16M | 0.07M | 0.27M | 0.30M | 0.30M | 0.30M | 0.30M | 0.28M | 0.18M | 0.30M | 0.25M | 0.40M | 0.37M | 0.27M | 0.34M | 0.48M | 0.36M | 0.26M | 6.06M | 4.45M | 0.44M | 1.82M | 1.34M | 0.38M | 0.22M | 0.34M | 0.06M | 0.19M | 0.45M | 0.62M | 0.73M | 1.00M | 1.00M | 1.00M | 1.00M | 1.00M | 1.00M | 1.00M | |
|
Interest Income - Total
|
654.51M | 677.42M | 700.59M | 692.67M | 676.39M | 684.78M | 685.90M | 682.73M | 667.48M | 688.25M | 720.35M | 716.00M | 714.10M | 737.39M | 744.85M | 745.35M | 729.98M | 750.21M | 742.69M | 734.47M | 722.95M | 734.29M | 743.02M | 756.61M | 738.09M | 760.35M | 770.03M | 902.38M | 972.83M | 970.62M | 969.51M | 982.90M | 1,006.03M | 1,030.41M | 1,057.21M | 1,074.14M | 1,082.15M | 1,128.90M | 1,167.38M | 1,220.28M | 1,226.31M | 1,237.91M | 1,229.47M | 1,185.90M | 1,120.42M | 1,032.24M | 1,001.16M | 1,038.89M | 1,016.96M | 970.36M | 992.95M | 958.73M | 928.26M | 1,465.14M | 1,781.51M | 2,072.09M | 2,327.00M | 2,516.00M | 2,641.00M | 2,740.00M | 2,745.00M | 2,789.00M | 2,785.00M | 2,707.00M |
|
Interest Expense - Deposits
|
60.33M | 55.70M | 50.68M | 39.52M | 29.45M | 26.25M | 23.31M | 21.23M | 19.24M | 20.76M | 22.66M | 21.65M | 18.18M | 16.94M | 16.51M | 16.38M | 14.04M | 13.79M | 13.73M | 13.39M | 11.60M | 11.18M | 11.53M | -18.80M | 10.22M | 10.36M | 10.94M | -4.46M | 24.32M | 26.87M | 27.89M | 23.77M | 19.00M | 16.30M | 13.99M | 12.21M | 10.94M | 11.36M | 12.98M | 16.15M | 21.08M | 24.93M | 25.46M | 23.96M | 21.87M | 19.88M | 14.52M | 10.01M | 7.01M | 5.08M | 3.57M | 3.33M | 1.40M | 1.23M | 1.12M | 20.25M | 89.00M | 150.00M | 202.00M | 230.00M | 225.00M | 217.00M | 180.00M | 159.00M |
|
Interest Expense - Debt
|
100.80M | 90.96M | 77.65M | 70.63M | 68.75M | 68.52M | 69.98M | 64.34M | 59.28M | 61.37M | 62.52M | 60.70M | 61.22M | 59.10M | 53.75M | 51.23M | 50.75M | 50.73M | 49.11M | 49.39M | 50.44M | 49.60M | 58.05M | 59.15M | 64.05M | 62.64M | 62.08M | 64.00M | 57.89M | 58.08M | 58.85M | 56.20M | 46.66M | 44.71M | 47.51M | 50.50M | 53.91M | 58.09M | 66.05M | 70.51M | 67.58M | 66.01M | 56.21M | 49.44M | 40.30M | 28.61M | 20.90M | 19.53M | 16.87M | 14.87M | 15.12M | 15.15M | 15.94M | 20.87M | 30.34M | 43.85M | 85.00M | 102.00M | 101.00M | 113.00M | 141.00M | 167.00M | 167.00M | 162.00M |
|
Interest Expenses
|
206.71M | 175.86M | 152.94M | 133.95M | 120.05M | 117.56M | 116.03M | 108.63M | 98.68M | 102.05M | 103.63M | 97.97M | 93.71M | 89.40M | 82.13M | 77.93M | 73.92M | 72.62M | 69.58M | 67.98M | 66.52M | 65.18M | 73.96M | 74.77M | 78.50M | 77.23M | 77.20M | 95.33M | 100.87M | 106.80M | 111.17M | 107.14M | 91.77M | 92.21M | 100.08M | 102.69M | 106.63M | 120.12M | 138.34M | 161.32M | 176.25M | 196.43M | 199.58M | 177.07M | 143.61M | 75.11M | 58.07M | 49.61M | 35.57M | 28.02M | 25.70M | 24.72M | 24.08M | 53.42M | 102.82M | 244.67M | 509.00M | 717.00M | 866.00M | 1,018.00M | 1,065.00M | 1,071.00M | 1,059.00M | 979.00M |
|
Interest Income - Net
|
447.81M | 501.57M | 547.65M | 558.72M | 556.33M | 567.23M | 569.87M | 574.10M | 568.80M | 586.20M | 616.72M | 618.03M | 620.39M | 647.98M | 662.72M | 667.42M | 656.05M | 677.59M | 673.11M | 666.48M | 656.43M | 669.11M | 669.06M | 681.84M | 659.59M | 683.13M | 692.83M | 807.04M | 871.96M | 863.82M | 858.34M | 875.76M | 914.26M | 938.20M | 957.13M | 971.45M | 975.52M | 1,008.79M | 1,029.04M | 1,058.96M | 1,050.06M | 1,041.48M | 1,029.89M | 1,008.83M | 976.80M | 957.14M | 943.10M | 989.28M | 981.39M | 942.34M | 967.25M | 934.01M | 904.17M | 1,411.72M | 1,678.69M | 1,827.42M | 1,818.00M | 1,799.00M | 1,775.00M | 1,722.00M | 1,680.00M | 1,718.00M | 1,726.00M | 1,728.00M |
|
Interest Income - Total
|
289.81M | 354.57M | 393.65M | 413.72M | 451.33M | 482.23M | 476.87M | 489.10M | 493.80M | 523.20M | 558.72M | 544.03M | 571.39M | 587.98M | 616.72M | 618.42M | 618.05M | 620.59M | 625.11M | 624.48M | 624.43M | 639.11M | 640.06M | 648.84M | 621.59M | 653.13M | 648.83M | 749.04M | 822.96M | 831.82M | 811.34M | 813.76M | 859.26M | 886.20M | 927.13M | 940.45M | 932.52M | 973.79M | 1,013.04M | 1,020.96M | 1,028.06M | 986.48M | 984.89M | 954.83M | 726.80M | 632.14M | 793.10M | 914.28M | 1,006.39M | 957.34M | 987.25M | 949.01M | 894.17M | 1,109.72M | 1,563.69M | 1,737.42M | 1,698.00M | 1,649.00M | 1,625.00M | 1,497.00M | 1,480.00M | 1,568.00M | 1,606.00M | 1,588.00M |
|
Financial Services Fees
|
15.39M | 13.49M | 14.33M | 14.40M | 13.11M | 12.79M | 12.13M | 11.65M | 14.30M | 14.93M | 13.91M | 13.34M | 13.90M | 16.17M | 14.11M | 14.87M | 15.71M | 17.26M | 16.87M | 15.81M | 16.50M | 17.49M | 17.42M | 15.81M | 15.46M | 16.86M | 16.90M | 15.55M | 16.00M | 16.27M | 15.91M | 15.23M | 17.38M | 16.62M | 14.68M | 12.77M | 12.48M | 12.63M | 12.27M | 12.78M | 12.48M | 12.48M | 12.08M | 11.89M | 13.13M | 10.46M | 11.60M | 12.23M | 13.11M | 10.27M | 20.49M | 19.13M | 20.19M | 24.14M | 21.09M | 22.59M | 24.00M | 25.00M | 27.00M | 26.00M | 29.00M | 30.00M | 32.00M | 30.00M |
|
Service Charges
|
101.03M | 112.48M | 128.50M | 127.19M | 120.30M | 128.98M | 117.73M | 111.13M | 109.73M | 119.72M | 121.58M | 104.07M | 108.89M | 110.98M | 114.46M | 112.36M | 110.95M | 111.72M | 113.84M | 110.44M | 104.20M | 107.37M | 110.07M | 106.32M | 102.34M | 105.26M | 107.26M | 105.75M | 102.41M | 103.87M | 107.94M | 104.89M | 104.18M | 106.06M | 109.36M | 107.78M | 105.11M | | | | | | | | | | | | | | | | | | | | | 113.00M | 121.00M | 121.00M | 124.00M | 127.00M | 132.00M | 131.00M |
|
Investment Gain (Loss)
|
0.57M | 0.29M | -0.06M | 0.35M | 0.46M | 0.01M | 1.44M | 0.86M | 39.35M | 110.74M | 0.09M | 0.00M | 0.04M | -0.41M | 0.37M | | | | | | | | | | -0.10M | -0.01M | | -0.02M | 0.00M | 0.26M | 28.48M | 1.57M | | | | 21.30M | -9.43M | 2.33M | -3.42M | 4.70M | 12.00M | 9.00M | 4.00M | -6.45M | -21.00M | 7.00M | 3.00M | 1.62M | -12.28M | -11.00M | 0.29M | 2.00M | -0.74M | -0.06M | -1.11M | -4.09M | -0.42M | 1.00M | | 4.00M | 2.00M | -8.00M | -2.00M | 18.00M |
|
Income - Trust
|
34.88M | 32.44M | 31.59M | 29.66M | 30.93M | 30.17M | 30.48M | 31.03M | 29.32M | 75.59M | 113.65M | 113.82M | 116.95M | 122.28M | 115.71M | 116.92M | 121.60M | 124.73M | 123.80M | 125.88M | 121.25M | 129.89M | 128.67M | 128.44M | 123.73M | 118.60M | 113.74M | 114.56M | 111.08M | 120.45M | 118.65M | 122.00M | 120.02M | 126.80M | 124.90M | 129.67M | 131.38M | | | | | | | | | | | | | | | | | | | | | 194.00M | 155.00M | 159.00M | 160.00M | 170.00M | 170.00M | 175.00M |
|
Mortgage Banking
|
56.23M | 52.98M | 48.17M | 50.18M | 41.48M | 47.08M | 61.05M | 35.01M | 45.16M | 42.15M | 38.14M | 40.57M | 56.19M | 69.51M | 106.81M | 116.55M | 93.10M | 91.26M | 64.73M | 82.17M | 80.05M | 95.66M | 93.53M | 93.67M | 101.60M | 102.60M | 84.03M | 87.50M | 82.06M | 89.38M | 103.75M | -275.19M | 84.69M | 86.16M | 96.74M | | | | | | | | | | | | | | | | | | | | | 357.00M | | 107.00M | 105.00M | 112.00M | 104.00M | 106.00M | 109.00M | 117.00M |
|
Trading Income
|
1.44M | 7.54M | 7.48M | 6.67M | 4.70M | 3.80M | 6.04M | 12.76M | 8.28M | 6.80M | 4.18M | 7.97M | 10.57M | 6.24M | 8.47M | 10.36M | 8.93M | 9.22M | 8.99M | 13.69M | 6.45M | 8.04M | 6.99M | 8.40M | 6.23M | 6.05M | 8.36M | 9.94M | 7.46M | 13.22M | 12.75M | 7.69M | 9.69M | 8.08M | 7.06M | 10.47M | 4.64M | 5.25M | 6.07M | 16.58M | 10.80M | 18.45M | 16.07M | 16.72M | 21.02M | 8.29M | 4.03M | 7.20M | 6.28M | 6.50M | 5.56M | 5.65M | 5.37M | 2.29M | 5.08M | 14.26M | 12.00M | 17.00M | 9.00M | 11.00M | 9.00M | 7.00M | 13.00M | 10.00M |
|
Other Non-Interest Income
|
59.14M | 77.39M | 106.16M | 313.77M | 79.26M | 79.29M | 101.78M | 99.18M | 91.00M | 163.48M | 93.39M | 148.92M | 86.41M | 89.69M | 96.65M | 101.54M | 96.05M | 100.50M | 153.04M | 104.40M | 96.11M | 102.02M | 98.55M | 86.38M | 90.93M | 147.67M | 109.40M | 114.83M | 101.92M | 104.79M | 103.87M | 115.57M | 110.89M | 117.11M | 106.70M | 105.83M | 126.30M | 100.28M | 113.77M | 110.97M | 134.44M | 112.76M | 103.88M | 118.24M | 133.18M | 91.40M | 107.60M | 142.62M | 122.92M | 112.70M | 120.48M | 138.89M | 136.20M | 147.55M | 153.19M | 266.06M | 159.00M | 362.00M | 143.00M | 145.00M | 152.00M | 152.00M | 152.00M | 176.00M |
|
Non-Interest Income
|
232.34M | 271.65M | 278.23M | 265.89M | 257.71M | 273.56M | 289.90M | 286.94M | 314.42M | 501.66M | 368.38M | 398.45M | 376.72M | 391.65M | 445.73M | 453.16M | 432.88M | 508.69M | 477.39M | 446.25M | 420.11M | 456.41M | 451.11M | 451.64M | 440.20M | 497.03M | 439.70M | 448.11M | 420.93M | 448.25M | 491.35M | 465.46M | 446.85M | 460.82M | 459.43M | 484.05M | 296.75M | 457.41M | 459.29M | 480.60M | 500.76M | 512.10M | 527.78M | 521.04M | 529.36M | 487.27M | 520.56M | 551.25M | 505.60M | 513.63M | 569.13M | 578.64M | 540.89M | 571.10M | 563.08M | 681.93M | 587.00M | 803.00M | 560.00M | 578.00M | 580.00M | 584.00M | 606.00M | 657.00M |
|
Amortization - Intangibles
|
15.37M | 15.23M | 16.92M | 16.73M | 16.48M | 14.83M | 13.53M | 13.27M | 12.31M | 14.74M | 17.40M | 17.16M | 16.77M | 15.91M | 14.09M | 13.87M | 13.34M | 12.50M | 10.63M | 10.44M | 10.06M | 9.23M | 7.36M | 7.17M | 6.79M | 5.96M | 4.09M | 9.58M | 12.32M | 11.42M | 9.79M | 9.09M | 8.42M | 8.11M | 7.81M | 7.03M | 6.63M | 6.39M | 6.14M | 5.36M | 5.02M | 5.08M | 5.09M | 4.30M | 3.91M | 3.91M | 3.91M | 3.13M | 2.74M | 2.74M | 2.74M | 1.79M | 1.26M | 18.38M | 18.38M | 17.98M | 17.00M | 16.00M | 17.00M | 16.00M | 16.00M | 13.00M | 12.00M | 24.00M |
|
Research & Development
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 43.02M | 42.51M | 42.88M | 43.99M | 44.30M | 44.58M | 45.76M | 50.03M | 48.43M | 49.71M | 50.68M | 50.21M | 52.42M | 55.23M | 60.36M | 61.72M | 64.41M | 61.38M | 64.66M | 68.03M | 65.75M | 74.49M | 72.78M | 78.97M | 79.72M | 93.82M | 95.07M | 107.39M | 106.00M | 106.00M | 111.00M | 114.00M | 120.00M | 124.00M | 123.00M | 125.00M |
|
Wages, Salaries and Other
|
249.39M | 249.95M | 255.45M | 247.08M | 264.05M | 245.86M | 246.39M | 243.41M | 266.09M | 300.18M | 325.20M | 312.53M | 346.10M | 323.69M | 321.75M | 323.01M | 356.55M | 323.14M | 339.33M | 336.16M | 371.33M | 339.71M | 348.78M | 345.13M | 389.89M | 361.66M | 363.57M | 434.41M | 431.79M | 398.68M | 399.79M | 387.83M | 449.74M | 398.05M | 398.61M | 402.39M | 463.43M | 418.54M | 431.37M | 438.93M | 499.20M | 455.74M | 476.78M | 469.08M | 536.84M | 458.84M | 478.90M | 476.11M | 541.08M | 479.13M | 510.42M | 515.37M | 577.52M | 776.20M | 736.35M | 696.92M | 808.00M | 738.00M | 727.00M | 724.00M | 833.00M | 764.00M | 775.00M | 790.00M |
|
Rent Expense
|
| | 58.20M | 53.70M | 55.40M | 55.43M | 54.35M | 50.88M | 56.66M | 59.67M | 68.10M | 65.08M | 65.04M | 65.38M | 64.25M | 62.88M | 65.16M | 64.28M | 66.22M | 68.67M | 71.17M | 68.08M | 67.71M | 62.34M | 66.47M | 66.85M | 68.47M | 70.75M | 74.18M | 75.72M | 75.26M | 69.98M | 74.37M | 73.80M | 75.56M | 71.36M | 74.80M | 73.03M | 77.48M | 73.52M | 79.35M | 79.15M | 82.69M | 82.89M | 79.64M | 77.09M | 81.08M | 84.23M | 82.47M | 80.85M | 80.74M | 82.94M | 85.81M | 124.66M | 127.12M | 136.42M | 127.00M | 129.00M | 131.00M | 133.00M | 129.00M | 125.00M | 125.00M | 133.00M |
|
Other Operating Expenses
|
438.35M | 563.71M | 441.86M | 424.75M | 433.96M | 420.64M | 425.78M | 418.39M | 442.91M | 517.23M | 593.92M | 145.65M | 574.65M | 562.02M | 551.78M | 563.26M | 570.44M | 534.31M | 592.41M | 626.38M | 619.07M | 599.58M | 597.65M | 603.89M | 285.24M | 357.65M | 296.33M | 72.24M | 658.90M | 631.66M | 634.25M | 655.14M | 669.18M | 632.26M | 684.71M | 674.42M | 810.12M | 653.83M | 647.82M | 678.44M | 762.58M | 738.65M | 734.57M | 679.07M | 762.37M | 668.58M | 681.03M | 692.75M | 771.22M | 447.06M | 664.82M | 621.22M | 369.40M | 388.06M | 642.45M | 758.09M | 1,126.00M | 1,058.00M | 642.45M | 1,202.00M | 1,147.00M | 1,048.00M | 1,055.00M | 1,105.00M |
|
Operating Expenses
|
438.35M | 563.71M | 500.06M | 478.45M | 489.36M | 476.07M | 480.13M | 469.27M | 499.57M | 576.89M | 662.02M | 739.58M | 639.70M | 627.39M | 616.03M | 626.15M | 635.60M | 598.59M | 658.63M | 695.05M | 690.23M | 667.66M | 665.36M | 666.22M | 686.38M | 696.63M | 653.82M | 786.11M | 776.10M | 749.89M | 752.39M | 769.10M | 787.85M | 750.63M | 806.02M | 795.81M | 933.34M | 776.58M | 775.98M | 802.16M | 894.35M | 873.03M | 877.62M | 823.68M | 906.42M | 807.04M | 826.77M | 845.01M | 919.44M | 865.35M | 899.33M | 927.88M | 959.74M | 1,403.15M | 1,279.25M | 1,407.85M | 1,359.00M | 1,293.00M | 1,278.00M | 1,449.00M | 1,396.00M | 1,297.00M | 1,303.00M | 1,363.00M |
|
EBIT
|
290.51M | 238.36M | 324.76M | 335.11M | 339.73M | 397.27M | 402.67M | 415.39M | 407.33M | 550.01M | 368.71M | 300.87M | 402.12M | 441.64M | 528.56M | 523.37M | 489.26M | 603.30M | 513.45M | 443.66M | 420.82M | 493.04M | 499.77M | 509.03M | 453.92M | 530.75M | 511.91M | 506.37M | 568.67M | 636.98M | 661.47M | 617.26M | 610.03M | 688.59M | 680.61M | 731.38M | 564.50M | 774.74M | 834.69M | 860.72M | 810.73M | 821.98M | 834.63M | 829.26M | 493.36M | 387.47M | 544.95M | 670.13M | 628.12M | 633.65M | 682.74M | 624.50M | 499.40M | 331.09M | 950.34M | 1,256.17M | 1,435.00M | 1,876.00M | 1,773.00M | 1,644.00M | 1,729.00M | 1,926.00M | 1,968.00M | 1,861.00M |
|
EBT
|
83.80M | 62.51M | 171.82M | 201.16M | 219.68M | 279.72M | 286.63M | 306.76M | 308.65M | 447.96M | 265.08M | 202.90M | 308.42M | 352.24M | 446.43M | 445.44M | 415.34M | 530.68M | 443.87M | 375.68M | 354.31M | 427.87M | 425.81M | 434.26M | 375.42M | 453.53M | 434.71M | 411.04M | 467.80M | 530.18M | 550.30M | 510.12M | 518.25M | 596.38M | 580.54M | 628.69M | 457.87M | 654.62M | 696.35M | 699.39M | 634.48M | 625.54M | 635.05M | 652.19M | 349.75M | 312.37M | 486.88M | 620.52M | 592.55M | 605.63M | 657.04M | 599.78M | 475.32M | 277.66M | 847.52M | 1,011.50M | 926.00M | 1,159.00M | 907.00M | 626.00M | 664.00M | 855.00M | 909.00M | 882.00M |
|
Tax Provisions
|
19.58M | 11.32M | 44.16M | 64.34M | 68.72M | 90.97M | 94.62M | 102.32M | 102.38M | 125.61M | 81.97M | 55.16M | 101.95M | 118.86M | 152.97M | 149.25M | 141.22M | 182.22M | 149.39M | 154.25M | 125.29M | 143.53M | 150.47M | 156.71M | 133.80M | 166.84M | 154.31M | 140.07M | 169.27M | 194.15M | 200.31M | 179.55M | 169.33M | 215.33M | 224.62M | 306.29M | 105.26M | 161.46M | 170.26M | 153.18M | 151.74M | 152.28M | 154.97M | 159.12M | 80.93M | 71.31M | 114.75M | 149.38M | 145.30M | 147.56M | 161.58M | 141.56M | 113.15M | 60.14M | 200.92M | 245.79M | 224.00M | 292.00M | 217.00M | 144.00M | 133.00M | 200.00M | 188.00M | 201.00M |
|
Profit After Tax
|
64.22M | 51.19M | 127.66M | 136.82M | 150.96M | 188.75M | 192.01M | 204.44M | 206.27M | 322.36M | 183.11M | 147.74M | 206.46M | 233.38M | 293.46M | 296.19M | 274.11M | 348.47M | 294.48M | 221.42M | 229.02M | 284.34M | 275.34M | 277.55M | 241.61M | 286.69M | 280.40M | 270.96M | 298.53M | 336.03M | 349.98M | 330.57M | 348.93M | 381.05M | 355.92M | 322.40M | 352.61M | 493.16M | 526.09M | 546.22M | 482.74M | 473.26M | 480.08M | 493.07M | 268.82M | 241.05M | 372.14M | 471.14M | 447.25M | 458.07M | 495.46M | 458.22M | 362.17M | 217.52M | 646.60M | 765.71M | 702.00M | 867.00M | 690.00M | 482.00M | 531.00M | 655.00M | 721.00M | 681.00M |
|
Equity Income
|
-4.14M | -0.21M | -10.91M | -10.63M | -5.71M | -6.18M | -6.46M | -7.42M | -6.68M | -5.22M | -6.91M | -5.42M | -4.75M | -6.63M | -5.18M | -4.94M | -3.66M | -2.45M | -3.88M | -6.14M | -4.45M | -4.05M | -4.11M | -4.05M | -4.19M | -3.13M | -3.72M | -3.22M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Income from Continuing Operations
|
64.22M | 51.19M | 127.66M | 136.82M | 150.96M | 188.75M | 192.01M | 204.44M | 206.27M | 322.36M | 183.11M | 147.74M | 206.46M | 233.38M | 293.46M | 296.19M | 274.11M | 348.47M | 294.48M | 221.42M | 229.02M | 284.34M | 275.34M | 277.55M | 241.61M | 286.69M | 280.40M | 270.96M | 298.53M | 336.03M | 349.98M | 330.57M | 348.93M | 381.05M | 355.92M | 322.40M | 352.61M | 493.16M | 526.09M | 546.22M | 482.74M | 473.26M | 480.08M | 493.07M | 268.82M | 241.05M | 372.14M | 471.14M | 447.25M | 458.07M | 495.46M | 458.22M | 362.17M | 217.52M | 646.60M | 765.71M | 702.00M | 867.00M | 690.00M | 482.00M | 531.00M | 655.00M | 721.00M | 681.00M |
|
Consolidated Net Income
|
64.22M | 51.19M | 127.66M | 136.82M | 150.96M | 188.75M | 192.01M | 204.44M | 206.27M | 322.36M | 183.11M | 147.74M | 206.46M | 233.38M | 293.46M | 296.19M | 274.11M | 348.47M | 294.48M | 221.42M | 229.02M | 284.34M | 275.34M | 277.55M | 241.61M | 286.69M | 280.40M | 270.96M | 298.53M | 336.03M | 349.98M | 330.57M | 348.93M | 381.05M | 355.92M | 322.40M | 352.61M | 493.16M | 526.09M | 546.22M | 482.74M | 473.26M | 480.08M | 493.07M | 268.82M | 241.05M | 372.14M | 471.14M | 447.25M | 458.07M | 495.46M | 458.22M | 362.17M | 217.52M | 646.60M | 765.71M | 702.00M | 867.00M | 690.00M | 482.00M | 531.00M | 655.00M | 721.00M | 681.00M |
|
Income towards Parent Company
|
64.22M | 51.19M | 127.66M | 136.82M | 150.96M | 188.75M | 192.01M | 204.44M | 206.27M | 322.36M | 183.11M | 147.74M | 206.46M | 233.38M | 293.46M | 296.19M | 274.11M | 348.47M | 294.48M | 221.42M | 229.02M | 284.34M | 275.34M | 277.55M | 241.61M | 286.69M | 280.40M | 270.96M | 298.53M | 336.03M | 349.98M | 330.57M | 348.93M | 381.05M | 355.92M | 322.40M | 352.61M | 493.16M | 526.09M | 546.22M | 482.74M | 473.26M | 480.08M | 493.07M | 268.82M | 241.05M | 372.14M | 471.14M | 447.25M | 458.07M | 495.46M | 458.22M | 362.17M | 217.52M | 646.60M | 765.71M | 702.00M | 867.00M | 690.00M | 482.00M | 531.00M | 655.00M | 721.00M | 681.00M |
|
Net Income towards Common Stockholders
|
55.32M | 40.52M | 113.89M | 122.94M | 136.43M | 173.60M | 176.79M | 189.02M | 190.12M | 297.18M | 164.67M | 129.80M | 188.24M | 214.72M | 293.46M | 296.19M | 274.11M | 348.47M | 294.48M | 221.42M | 229.02M | 284.34M | 275.34M | 277.55M | 241.61M | 286.69M | 280.40M | 270.96M | 298.53M | 336.03M | 349.98M | 330.57M | 348.93M | 381.05M | 355.92M | 322.40M | 352.61M | 493.16M | 526.09M | 546.22M | 482.74M | 473.26M | 480.08M | 493.07M | 268.82M | 241.05M | 372.14M | 471.14M | 447.25M | 458.07M | 495.46M | 458.22M | 362.17M | 217.52M | 646.60M | 765.71M | 702.00M | 675.00M | 664.00M | 456.00M | 505.00M | 626.00M | 674.00M | 644.00M |
|
EPS (Basic)
|
0.49 | 0.36 | 0.97 | 1.06 | 1.16 | 1.47 | 1.49 | 1.60 | 1.59 | 2.43 | 1.32 | 1.03 | 1.50 | 1.71 | 2.18 | 2.18 | 2.00 | 2.56 | 2.13 | 1.57 | 1.63 | 1.99 | 1.92 | 1.93 | 1.66 | 1.99 | 1.94 | 1.63 | 1.74 | 1.98 | 2.10 | 1.98 | 2.13 | 2.36 | 2.22 | 2.01 | 2.24 | 3.26 | 3.54 | 3.74 | 3.35 | 3.34 | 3.47 | 3.60 | 1.93 | 1.74 | 2.75 | 3.52 | 3.33 | 3.41 | 3.70 | 3.37 | 2.63 | 1.08 | 3.55 | 4.41 | 4.03 | 5.07 | 4.00 | 2.76 | 3.04 | 3.75 | 4.04 | 3.88 |
|
EPS (Weighted Average and Diluted)
|
0.49 | 0.36 | 0.97 | 1.05 | 1.15 | 1.46 | 1.48 | 1.59 | 1.59 | 2.42 | 1.32 | 1.03 | 1.50 | 1.71 | 2.17 | 2.17 | 1.98 | 2.55 | 2.11 | 1.56 | 1.61 | 1.98 | 1.91 | 1.92 | 1.65 | 1.98 | 1.93 | 1.62 | 1.73 | 1.98 | 2.10 | 1.98 | 2.12 | 2.35 | 2.21 | 2.01 | 2.23 | 3.26 | 3.53 | 3.74 | 3.35 | 3.34 | 3.47 | 3.59 | 1.93 | 1.74 | 2.75 | 3.52 | 3.33 | 3.41 | 3.69 | 3.37 | 2.62 | 1.08 | 3.53 | 4.39 | 4.01 | 5.05 | 3.98 | 2.74 | 3.02 | 3.73 | 4.02 | 3.86 |
|
Shares Outstanding (Weighted Average)
|
| 111.11M | 117.96M | 118.09M | 118.68M | 118.87M | 119.12M | 119.38M | 120.21M | 120.79M | 125.60M | 125.63M | 126.41M | 126.56M | 126.69M | 128.01M | 128.73M | 129.01M | 130.04M | 130.23M | 131.03M | 131.49M | 131.97M | 132.11M | 132.91M | 132.97M | 133.24M | 133.29M | 159.09M | 159.00M | 156.77M | 155.05M | 154.17M | 153.86M | 151.93M | 150.52M | 150.18M | 145.24M | 143.79M | 140.36M | 138.53M | 136.62M | 133.67M | 131.96M | 130.44M | 128.27M | 128.28M | 128.29M | 128.64M | 128.65M | 128.68M | 128.68M | 129.03M | 179.42M | 175.61M | 172.61M | 167.79M | 165.87M | 165.96M | 165.96M | 166.62M | 166.85M | 167.00M | |
|
Shares Outstanding (Diluted Average)
|
110.44M | 113.52M | 117.55M | | 118.26M | 118.88M | 119.16M | | 119.85M | 122.80M | 124.86M | | 125.62M | 125.90M | 126.29M | | 128.64M | 129.02M | 130.26M | | 131.13M | 131.83M | 132.13M | | 132.77M | 133.12M | 133.38M | | 159.18M | 158.76M | 157.84M | | | | | | | | | | | | | | | | | | | | | | | | | | | 167.36M | 167.09M | | 167.08M | 167.66M | 167.57M | |
|
EBITDA
|
290.51M | 238.36M | 324.76M | 335.11M | 339.73M | 397.27M | 402.67M | 415.39M | 407.33M | 550.01M | 368.71M | 300.87M | 402.12M | 441.64M | 528.56M | 523.37M | 489.26M | 603.30M | 513.45M | 443.66M | 420.82M | 493.04M | 499.77M | 509.03M | 453.92M | 530.75M | 511.91M | 506.37M | 568.67M | 636.98M | 661.47M | 617.26M | 610.03M | 688.59M | 680.61M | 731.38M | 564.50M | 774.74M | 834.69M | 860.72M | 810.73M | 821.98M | 834.63M | 829.26M | 493.36M | 387.47M | 544.95M | 670.13M | 628.12M | 633.65M | 682.74M | 624.50M | 499.40M | 331.09M | 950.34M | 1,256.17M | 1,435.00M | 1,876.00M | 1,773.00M | 1,644.00M | 1,729.00M | 1,926.00M | 1,968.00M | 1,861.00M |
|
Tax Rate
|
23.37% | 18.11% | 25.70% | 31.98% | 31.28% | 32.52% | 33.01% | 33.35% | 33.17% | 28.04% | 30.92% | 27.19% | 33.06% | 33.74% | 34.26% | 33.51% | 34.00% | 34.34% | 33.66% | 41.06% | 35.36% | 33.55% | 35.34% | 36.09% | 35.64% | 36.79% | 35.50% | 34.08% | 36.18% | 36.62% | 36.40% | 35.20% | 32.67% | 36.11% | 38.69% | 48.72% | 22.99% | 24.67% | 24.45% | 21.90% | 23.91% | 24.34% | 24.40% | 24.40% | 23.14% | 22.83% | 23.57% | 24.07% | 24.52% | 24.36% | 24.59% | 23.60% | 23.80% | 21.66% | 23.71% | 24.30% | 24.19% | 25.19% | 23.93% | 23.00% | 20.03% | 23.39% | 20.68% | 22.79% |