|
Provisions (Quarter)
|
| -71.29M | -82.67M | -127.00M | 181.24M | -275.72M | -338.49M | -375.47M | 395.08M | 491.94M | -590.43M | -627.51M | 3,977.95M | 883.50M | -759.76M | -774.14M | 5,533.61M | -973.54M | -1012.19M | -977.48M | 7,168.10M |
|
Revenue (Quarter)
|
| 245.06M | 336.09M | 480.91M | 635.97M | 877.27M | 1,157.56M | 1,306.87M | 1,450.54M | 1,618.67M | 1,868.64M | 2,136.76M | 2,404.91M | 2,735.90M | 2,848.69M | 2,943.19M | 2,989.30M | 3,247.69M | 3,668.47M | 4,172.72M | 4,685.87M |
|
Interest Income - Debt Securities (Quarter)
|
| | | | | | | | | 1,968.36M | 253.43M | -942.45M | | -218.56M | 52.90M | | | | | | |
|
Interest Income - Deposits (Quarter)
|
| | | | | | | | | 575.42M | 165.01M | 1,515.30M | | 1,302.99M | 1,435.87M | | | | | | |
|
Interest Income - Total (Quarter)
|
| 127.34M | 184.89M | 294.96M | 885.38M | 619.44M | 853.01M | 987.25M | 3,541.15M | 1,255.45M | 1,500.22M | 1,732.70M | 1,951.33M | 2,280.25M | 2,383.31M | 2,473.81M | 2,493.68M | 2,732.14M | 3,128.74M | 3,577.48M | 3,996.33M |
|
Interest Expenses (Quarter)
|
| | | | 375.29M | | | | 1,568.20M | -18.83M | -17.32M | -28.81M | 2,101.89M | -36.26M | -20.10M | | | | | | |
|
Interest Income - Net (Quarter)
|
| -31.74M | -57.24M | -101.39M | 557.72M | -273.00M | -407.50M | -459.89M | 2,688.30M | -440.21M | -453.43M | -537.65M | 3,468.21M | -660.72M | -665.19M | -760.96M | 4,921.72M | -896.20M | -1029.99M | -1275.71M | 7,780.58M |
|
Income - Equity (Quarter)
|
| | | | | | | | | | | | | | | | | | | -1.17M | -0.36M |
|
Other Non-Interest Income (Quarter)
|
| | | | | | | | | | | | | | -98.65M | -113.40M | -110.92M | | -112.29M | -128.72M | -157.40M |
|
Non-Interest Income (Quarter)
|
| | | | | | | | | | | | | | -98.65M | -113.40M | -110.92M | | -112.29M | -129.90M | -157.76M |
|
Selling, General & Administrative (Quarter)
|
| -115.85M | -122.30M | -166.53M | -224.23M | -245.11M | -229.50M | -261.78M | -596.88M | -236.88M | -256.41M | -264.26M | -284.74M | -326.05M | -326.56M | -284.71M | -318.77M | -289.82M | -341.25M | -349.26M | -440.12M |
|
Restructuring Costs (Quarter)
|
| | | | | | | -31.79M | -46.28M | | | -65.24M | 0.01M | | | | | | | | |
|
Other Operating Expenses (Quarter)
|
| -53.20M | -50.65M | -79.18M | 1,715.00M | -116.64M | -158.64M | -128.35M | 3,786.86M | -170.37M | -201.60M | -173.78M | 3,605.10M | -276.93M | -307.45M | -340.13M | 4,638.31M | -233.43M | -326.34M | -347.81M | 5,080.93M |
|
Operating Expenses (Quarter)
|
| -169.04M | -172.94M | -245.71M | 1,490.77M | -361.75M | -388.14M | -421.92M | 3,143.70M | -407.25M | -458.01M | -503.28M | 3,320.37M | -602.98M | -634.00M | -624.84M | 4,319.54M | -523.25M | -667.59M | -697.07M | 4,640.81M |
|
Operating Income (Quarter)
|
| 284.72M | 339.34M | 469.65M | -1263.88M | 655.84M | 751.68M | 848.95M | -2565.37M | 1,058.13M | 1,239.99M | 1,418.11M | -2177.16M | 1,784.50M | 1,993.43M | 1,973.47M | -2956.20M | 1,842.70M | 2,215.57M | 2,511.61M | -2697.77M |
|
EBIT (Quarter)
|
| 284.72M | 339.34M | 469.65M | -1263.88M | 655.84M | 751.68M | 848.95M | -2565.37M | 1,058.13M | 1,239.99M | 1,418.11M | -2177.16M | 1,784.50M | 1,993.43M | 1,973.47M | -2956.20M | 1,842.70M | 2,215.57M | 2,511.61M | -2697.77M |
|
Interest & Investment Income (Quarter)
|
| 18.49M | | | 18.49M | 335.37M | 61.14M | | | | | | | | | | | | | | |
|
Other Non Operating Income (Quarter)
|
| -16.20M | 4.95M | -1.96M | 9.11M | -27.46M | -44.73M | -31.79M | | -43.28M | -54.37M | -65.24M | 0.11M | -79.49M | -96.78M | -105.12M | -69.19M | -37.85M | | | |
|
EBT (Quarter)
|
| -53.37M | -6.54M | -21.76M | -88.50M | -67.65M | -24.61M | 5.11M | -221.75M | 243.63M | 323.98M | 411.55M | 559.93M | 578.54M | 725.42M | 723.79M | 767.45M | 795.07M | 879.36M | 1,116.29M | 1,077.69M |
|
Tax Provisions (Quarter)
|
| 3.88M | -8.68M | -12.60M | 12.57M | 22.65M | -5.24M | 2.73M | 35.60M | -101.88M | -99.11M | -108.51M | 818.05M | -199.72M | -238.15M | -170.40M | 1,431.36M | -237.87M | -242.38M | -333.61M | 1,810.60M |
|
Equity Income (Quarter)
|
| | | | | | | | | | | | | | | | | -1.13M | | | |
|
Profit After Tax (Quarter)
|
| -49.48M | 43.57M | 53.77M | -66.27M | 121.70M | 91.01M | 109.55M | -686.89M | 103.99M | 163.96M | 198.74M | 563.85M | 378.81M | 487.27M | 553.39M | 552.64M | 557.21M | 636.99M | 782.68M | 894.80M |
|
Income from Non-Controlling Interests (Quarter)
|
| | | -0.14M | -0.20M | 0.10M | -0.15M | | | | | | | | | | | 0.01M | 0.15M | 0.20M | 2.42M |
|
Income from Continuing Operations (Quarter)
|
| -57.25M | 2.14M | -9.16M | -101.07M | -90.30M | -19.37M | 2.38M | -257.34M | 345.51M | 423.09M | 520.05M | -258.12M | 778.26M | 963.57M | 894.19M | -663.91M | 1,032.94M | 1,121.74M | 1,449.90M | -732.90M |
|
Consolidated Net Income (Quarter)
|
| -57.25M | 2.14M | -9.16M | -101.07M | -90.30M | -19.37M | 2.38M | -257.34M | 345.51M | 423.09M | 520.05M | -258.12M | 778.26M | 963.57M | 894.19M | -663.91M | 1,032.94M | 1,121.74M | 1,449.90M | -732.90M |
|
Income towards Parent Company (Quarter)
|
| -49.48M | -15.22M | -34.21M | -66.08M | -45.10M | -103.49M | 7.83M | -0.36M | 141.75M | 224.87M | 303.04M | 1.03M | 378.81M | 487.27M | 610.89M | 552.64M | 904.73M | 944.46M | 958.66M | 61.04M |
|
Net Income towards Common Stockholders (Quarter)
|
| -49.48M | -15.22M | -34.21M | -66.08M | -45.10M | -103.49M | 7.83M | -0.36M | 141.75M | 224.87M | 303.04M | 1.03M | 378.81M | 487.27M | 610.89M | 552.64M | 904.73M | 944.46M | 958.66M | 61.04M |
|
EPS (Basic) (Quarter)
|
| -0.04 | -0.01 | -0.02 | -0.04 | -9.68 | -22.16 | 0.00 | 0.00 | 0.03 | 0.05 | 0.06 | 0.00 | 0.08 | 0.10 | 0.13 | 0.12 | 0.19 | 0.20 | 0.20 | 0.01 |
|
EPS (Diluted) (Quarter)
|
| -16.23 | -4.83 | -0.02 | -0.04 | -9.68 | -22.16 | 0.00 | 0.00 | 0.03 | 0.05 | 0.06 | 0.00 | 0.08 | 0.10 | 0.12 | 0.11 | 0.18 | 0.19 | 0.20 | 0.01 |
|
Shares Outstanding (Quarter)
|
| 1,347.33M | 1,366.61M | 1,423.88M | 1,602.13M | 4.66M | 4.67M | 4,683.84M | 4,676.98M | 4,709.51M | 4,730.27M | 4,752.30M | 4,738.84M | 4,773.28M | 4,788.24M | 4,797.67M | 4,792.08M | 4,816.29M | 4,825.59M | 4,838.81M | 4,832.94M |
|
Shares Outstanding (Diluted) (Quarter)
|
| 3.05M | 3.15M | 1,423.88M | 1,602.13M | 4.66M | 4.67M | 4,824.03M | 4,676.98M | 4,818.20M | 4,843.84M | 4,856.85M | 4,857.58M | 4,886.36M | 4,880.95M | 4,889.41M | 4,888.92M | 4,892.63M | 4,899.77M | 4,905.13M | 4,907.35M |
|
Shares Outstanding (Entity) (Quarter)
|
| 1,347.33M | 1,366.61M | 1,423.88M | 1,602.13M | 4.66M | 4.67M | 4,683.84M | 4,676.98M | 4,709.51M | 4,730.27M | 4,752.30M | 4,738.84M | 4,773.28M | 4,788.24M | 4,797.67M | 4,792.08M | 4,816.29M | 4,825.59M | 4,838.81M | 4,832.94M |
|
EBITDA (Quarter)
|
| 284.72M | 339.34M | 469.65M | -1263.88M | 655.84M | 751.68M | 848.95M | -2565.37M | 1,058.13M | 1,239.99M | 1,418.11M | -2177.16M | 1,784.50M | 1,993.43M | 1,973.47M | -2956.20M | 1,842.70M | 2,215.57M | 2,511.61M | -2697.77M |