|
Provisions (Quarter)
|
| | | | | | | | | | | | | 8.00M | 79.00M | 483.00M | 197.00M | 214.00M | 263.00M | 258.00M | 245.00M | 236.00M | 243.00M | 231.00M | 254.00M | 260.00M | 256.00M | 278.00M | 286.00M | 268.00M | 282.00M | 293.00M | 531.00M |
|
Revenue (Quarter)
|
| | | | | | | | | | | | | 40.00M | 40.00M | 95.00M | 114.00M | 114.00M | 114.00M | 107.00M | 103.00M | 104.00M | 107.00M | 106.00M | 105.00M | 107.00M | 106.00M | 111.00M | 110.00M | 114.00M | 117.00M | 119.00M | 117.00M |
|
Interest income - Loans (Quarter)
|
| | | | | | | | | | | | | 406.00M | 422.00M | 643.00M | 785.00M | 723.00M | 763.00M | 765.00M | 756.00M | 768.00M | 805.00M | 854.00M | 859.00M | 902.00M | 930.00M | 953.00M | 953.00M | 998.00M | 1,062.00M | 1,104.00M | |
|
Interest income - Investments (Quarter)
|
| | | | | | | | | | | | | 22.00M | 21.00M | 34.00M | 42.00M | 19.00M | 16.00M | -70.00M | 1.00M | 9.00M | 1.00M | -22.00M | 1.00M | 8.00M | 7.00M | 24.00M | 1.00M | 4.00M | 6.00M | 5.00M | |
|
Interest Income - Total (Quarter)
|
| | | | | | | | | | | | | 410.00M | 427.00M | 690.00M | 831.00M | 741.00M | 770.00M | 768.00M | 759.00M | 772.00M | 808.00M | 857.00M | 862.00M | 905.00M | 933.00M | 958.00M | 956.00M | 1,000.00M | 1,065.00M | 1,107.00M | 1,106.00M |
|
Interest Expense - Debt (Quarter)
|
| | | | | | | | | | | | | 171.00M | 171.00M | 215.00M | 226.00M | 214.00M | 215.00M | 201.00M | 202.00M | 203.00M | 207.00M | 204.00M | 200.00M | 220.00M | 227.00M | 229.00M | 236.00M | 238.00M | 244.00M | 252.00M | 255.00M |
|
Interest Expenses (Quarter)
|
| | | | | | | | | | | | | -14.00M | | 25.00M | 29.00M | 32.00M | 35.00M | 29.00M | 33.00M | 44.00M | 44.00M | 8.00M | 73.00M | 79.00M | 88.00M | 41.00M | 97.00M | 199.00M | 197.00M | 14.00M | 108.00M |
|
Interest Income - Net (Quarter)
|
| | | | | | | | | | | | | 239.00M | 256.00M | 475.00M | 605.00M | 527.00M | 555.00M | 567.00M | 557.00M | 569.00M | 601.00M | 653.00M | 662.00M | 685.00M | 706.00M | 730.00M | 720.00M | 762.00M | 821.00M | 854.00M | 851.00M |
|
Interest Income - Total (Quarter)
|
| | | | | | | | | | | | | 165.00M | 177.00M | -8.00M | 408.00M | 313.00M | 292.00M | 309.00M | 312.00M | 333.00M | 358.00M | 422.00M | 408.00M | 425.00M | 450.00M | 451.00M | 434.00M | 494.00M | 539.00M | 562.00M | 320.00M |
|
Financial Services Fees (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Service Charges (Quarter)
|
| | | | | | | | | | | | | 86.00M | 80.00M | 103.00M | 165.00M | 231.00M | 217.00M | 262.00M | 297.00M | 255.00M | 246.00M | 256.00M | 290.00M | 278.00M | 256.00M | 16.00M | 311.00M | 290.00M | 260.00M | 295.00M | 337.00M |
|
Investment Gain (Loss) (Quarter)
|
| | | | | | | | | | | | | 4.00M | 4.00M | -2.00M | 2.00M | 5.00M | 3.00M | 6.00M | 4.00M | 5.00M | 4.00M | 2.00M | | | | -1.00M | | | | | |
|
Investment Banking Income (Quarter)
|
| | | | | | | | | | | | | | | | 167.00M | 167.00M | | | | | | | | | | | | | | | |
|
Other Non-Interest Income (Quarter)
|
| | | | | | | | | | | | | 15.00M | 15.00M | 82.00M | 55.00M | 56.00M | 51.00M | 66.00M | 47.00M | 125.00M | 78.00M | 25.00M | 94.00M | 84.00M | 91.00M | -200.00M | 120.00M | 124.00M | 129.00M | -274.00M | 158.00M |
|
Non-Interest Income (Quarter)
|
| | | | | | | | | | | | | 55.00M | 47.00M | 108.00M | 303.00M | 165.00M | 158.00M | 147.00M | 141.00M | 121.00M | 152.00M | 146.00M | 137.00M | 140.00M | 144.00M | 153.00M | 148.00M | 156.00M | 156.00M | 162.00M | 141.00M |
|
Wages, Salaries and Other (Quarter)
|
| | | | | | | | | | | | | 112.00M | 100.00M | 180.00M | 214.00M | 192.00M | 191.00M | 191.00M | 186.00M | 191.00M | 185.00M | 215.00M | 199.00M | 312.00M | 199.00M | 208.00M | 199.00M | 204.00M | 205.00M | 199.00M | 199.00M |
|
Restructuring Costs (Quarter)
|
| | | | | | | | | | | | | 12.00M | 14.00M | 33.00M | 33.00M | 21.00M | 21.00M | 33.00M | 23.00M | 14.00M | 22.00M | 10.00M | 10.00M | 14.00M | 9.00M | 7.00M | | | | | |
|
Other Operating Expenses (Quarter)
|
| | | | | | | | | | | | | 195.00M | 190.00M | 369.00M | 426.00M | 415.00M | 396.00M | 394.00M | 373.00M | 374.00M | 367.00M | 371.00M | 367.00M | 508.00M | 386.00M | 383.00M | 380.00M | 394.00M | 398.00M | 380.00M | 418.00M |
|
Operating Expenses (Quarter)
|
| | | | | | | | | | | | | 207.00M | 204.00M | 402.00M | 459.00M | 436.00M | 417.00M | 427.00M | 396.00M | 388.00M | 389.00M | 381.00M | 377.00M | 522.00M | 395.00M | 390.00M | 380.00M | 394.00M | 398.00M | 380.00M | 418.00M |
|
Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | -317.00M | -466.00M | -337.00M | -327.00M | -315.00M | -330.00M | -328.00M | -305.00M | -369.00M |
|
EBIT (Quarter)
|
| | | | | | | | | | | | | -1.00M | 20.00M | -277.00M | 281.00M | 74.00M | 68.00M | 58.00M | 90.00M | 110.00M | 165.00M | 195.00M | -317.00M | -466.00M | -337.00M | -327.00M | -315.00M | -330.00M | -328.00M | -305.00M | -369.00M |
|
Interest & Investment Income (Quarter)
|
| | | | | | | | | | | | | 16.00M | 11.00M | 8.00M | 20.00M | 24.00M | 22.00M | 20.00M | 19.00M | 20.00M | 19.00M | 15.00M | 13.00M | 19.00M | 18.00M | 16.00M | 26.00M | 24.00M | 21.00M | 24.00M | 9.00M |
|
Other Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
EBT (Quarter)
|
| | | | | | | | | | | | | 13.00M | 20.00M | -302.00M | 252.00M | 42.00M | 33.00M | 29.00M | 57.00M | 66.00M | 121.00M | 187.00M | 168.00M | 43.00M | 199.00M | 214.00M | 202.00M | 256.00M | 297.00M | 344.00M | 43.00M |
|
Tax Provisions (Quarter)
|
| | | | | | | | | | | | | -3.00M | 1.00M | -134.00M | 87.00M | 16.00M | 8.00M | 2.00M | 24.00M | 24.00M | 52.00M | 148.00M | 44.00M | 36.00M | 51.00M | 46.00M | 50.00M | 62.00M | 49.00M | 83.00M | 11.00M |
|
Profit After Tax (Quarter)
|
| | | | | | | | | | | | | 21.00M | -13.00M | -197.00M | 137.00M | 26.00M | 25.00M | 27.00M | 33.00M | 42.00M | 69.00M | 39.00M | 124.00M | 7.00M | 148.00M | 168.00M | 152.00M | 194.00M | 248.00M | 261.00M | 32.00M |
|
Income from Non-Controlling Interests (Quarter)
|
| | | | | | | | | | | | | 33.00M | 32.00M | 29.00M | 28.00M | | | | | | | | | | | | | | | | |
|
Income from Continuing Operations (Quarter)
|
| | | | | | | | | | | | | 16.00M | 19.00M | -168.00M | 165.00M | 26.00M | 25.00M | 27.00M | 33.00M | 42.00M | 69.00M | 39.00M | 124.00M | 7.00M | 148.00M | 168.00M | 152.00M | 194.00M | 248.00M | 261.00M | 32.00M |
|
Consolidated Net Income (Quarter)
|
| | | | | | | | | | | | | 16.00M | 19.00M | -168.00M | 165.00M | 26.00M | 25.00M | 27.00M | 33.00M | 42.00M | 69.00M | 39.00M | 124.00M | 7.00M | 148.00M | 168.00M | 152.00M | 194.00M | 248.00M | 261.00M | 32.00M |
|
Income towards Parent Company (Quarter)
|
| | | | | | | | | | | | | 16.00M | 19.00M | -168.00M | 165.00M | 26.00M | 25.00M | 27.00M | 33.00M | 42.00M | 69.00M | 39.00M | 124.00M | 7.00M | 148.00M | 168.00M | 152.00M | 194.00M | 248.00M | 261.00M | 32.00M |
|
Net Income towards Common Stockholders (Quarter)
|
| | | | | | | | | | | | | -12.00M | -13.00M | -219.00M | 137.00M | 26.00M | 25.00M | 27.00M | 33.00M | 42.00M | 69.00M | 39.00M | 124.00M | 7.00M | 148.00M | 168.00M | 152.00M | 194.00M | 248.00M | 261.00M | 32.00M |
|
EPS (Basic) (Quarter)
|
| | | | | | | | | | | | | -0.09 | -0.10 | -1.71 | 1.02 | 0.19 | 0.19 | 0.20 | 0.24 | 0.31 | 0.51 | 0.29 | 0.91 | 0.05 | 1.09 | 1.24 | 1.12 | 1.43 | 1.82 | 1.92 | 0.24 |
|
EPS (Diluted) (Quarter)
|
| | | | | | | | | | | | | -0.09 | -0.10 | -1.71 | 1.02 | 0.19 | 0.19 | 0.20 | 0.24 | 0.31 | 0.51 | 0.29 | 0.91 | 0.05 | 1.09 | 1.23 | 1.12 | 1.42 | 1.82 | 1.91 | 0.24 |
|
Shares Outstanding (Quarter)
|
| | | | | | | | | | | | | 127.41M | 134.45M | 127.91M | 134.69M | 134.73M | 134.73M | 134.72M | 135.22M | 135.25M | 135.25M | 135.25M | 135.60M | 135.68M | 135.76M | 135.70M | 136.00M | 136.08M | 136.10M | 136.07M | 135.91M |
|
Shares Outstanding (Diluted) (Quarter)
|
| | | | | | | | | | | | | 127.41M | 134.45M | 127.91M | 134.91M | 134.95M | 134.99M | 135.14M | 135.57M | 135.51M | 135.71M | 135.68M | 135.90M | 135.97M | 136.11M | 136.03M | 136.19M | 136.25M | 136.38M | 136.33M | 136.14M |
|
Shares Outstanding (Entity) (Quarter)
|
| | | | | | | | | | | | | 134.48M | 134.48M | 134.49M | 134.75M | 134.75M | 134.75M | 134.87M | 135.30M | 135.30M | 135.31M | 135.35M | 135.70M | 135.78M | 135.79M | 135.83M | 136.08M | 136.09M | 136.10M | 136.10M | 134.31M |
|
EBITDA (Quarter)
|
| | | | | | | | | | | | | -1.00M | 20.00M | -277.00M | 281.00M | 74.00M | 68.00M | 58.00M | 90.00M | 110.00M | 165.00M | 195.00M | -317.00M | -466.00M | -337.00M | -327.00M | -315.00M | -330.00M | -328.00M | -305.00M | -369.00M |