|
Provisions
|
63.28M | 30.78M | 7.47M | 5.03M | -2.32M | 3.10M | 2.92M | 0.96M | 3.05M | 6.97M | 4.75M | 42.88M | -29.62M | 144.80M | 58.89M | 110.62M |
|
Revenue
|
97.14M | 29.20M | 21.06M | 55.07M | 118.49M | 67.09M | 69.67M | 200.95M | 102.64M | 107.18M | 167.84M | 835.37M | 810.62M | 1,727.71M | 1,836.49M | 1,885.48M |
|
Interest income - Loans
|
| | | | | | | 349.10M | 389.22M | 508.29M | 569.72M | 515.98M | 490.04M | 1,177.82M | 1,815.39M | 163.30M |
|
Interest income - Investments
|
| | | | | | | | | | | | 125.00M | | 150.00M | 385.00M |
|
Interest Income - Debt Securities
|
90.09M | 71.06M | 51.68M | 62.89M | 60.37M | 60.90M | 57.34M | 57.01M | 63.03M | 80.17M | 113.83M | 98.95M | 98.03M | 204.00M | 263.21M | 323.70M |
|
Interest Income - Deposits
|
| | | | | | | 0.13M | 0.26M | 0.63M | 1.67M | 0.57M | 0.59M | 2.81M | 39.68M | 45.84M |
|
Interest Income - Trading Account Assets
|
0.13M | 0.43M | 0.36M | 0.05M | 0.04M | 0.04M | 0.05M | 0.13M | 0.26M | | | | | | | |
|
Interest Income - Total
|
340.68M | 296.85M | 326.59M | 344.70M | 341.81M | 389.73M | 399.19M | 447.13M | 495.34M | 632.04M | 730.39M | 663.31M | 638.65M | 1,454.20M | 2,206.82M | 2,601.65M |
|
Interest Expense - Deposits
|
67.63M | 48.61M | 35.91M | 27.04M | 18.12M | 13.33M | 14.17M | 17.28M | 20.36M | 41.28M | 69.36M | 28.17M | 10.95M | 49.09M | 484.36M | 846.26M |
|
Interest Expense - Debt
|
40.24M | 29.16M | 17.26M | 8.36M | 5.62M | 4.28M | 9.03M | 15.55M | 24.82M | 34.92M | 37.45M | 27.27M | 21.07M | 51.52M | 161.86M | 177.32M |
|
Interest Expense - Fed Funds
|
| | | | | 1.43M | 1.49M | 1.51M | 1.97M | 4.79M | 5.66M | 1.30M | 0.40M | 5.02M | 11.41M | 3.26M |
|
Interest Expense - Others
|
| | | | | | | | 9.76M | 11.49M | 11.12M | 9.62M | 9.82M | 19.79M | 42.74M | 41.27M |
|
Interest Expenses
|
109.28M | 78.43M | 53.72M | 35.94M | 24.39M | 23.36M | 33.07M | 44.43M | 58.17M | 94.44M | 126.11M | 67.21M | 42.25M | 126.27M | 703.67M | 1,070.87M |
|
Interest Income - Net
|
231.40M | 218.42M | 272.87M | 308.76M | 317.42M | 366.37M | 366.12M | 402.70M | 437.17M | 537.60M | 604.27M | 596.09M | 596.40M | 1,327.94M | 1,503.15M | 1,530.78M |
|
Interest Income - Total
|
168.12M | 187.63M | 265.40M | 303.73M | 319.74M | 363.27M | 363.19M | 401.74M | 434.12M | 530.64M | 599.53M | 553.22M | 626.02M | 1,183.14M | 1,444.27M | 1,420.16M |
|
Financial Services Fees
|
37.85M | 36.46M | 36.96M | 37.10M | 38.48M | 41.47M | 42.71M | 34.64M | 37.32M | 36.86M | 37.07M | 36.81M | 65.05M | 100.85M | 107.78M | 116.79M |
|
Service Charges
|
55.20M | 50.02M | 51.86M | 51.48M | 49.56M | 47.43M | 43.37M | 41.58M | 41.33M | 44.03M | 44.91M | 32.56M | 31.66M | 72.50M | 71.94M | 78.17M |
|
Investment Gain (Loss)
|
27.25M | 17.12M | 8.69M | 15.05M | 4.34M | 9.83M | 5.72M | 5.85M | 9.13M | 2.06M | 1.92M | 10.77M | 4.33M | -0.09M | -6.26M | -0.21M |
|
Investment Banking Income
|
| | 0.20M | 0.80M | 0.40M | | 0.10M | | | | | | | | | |
|
Income - Trust
|
15.96M | 16.12M | 20.46M | 21.55M | 23.49M | 28.74M | 34.40M | 34.64M | 37.32M | | | | | | | |
|
Mortgage Banking
|
6.24M | 2.23M | 3.25M | 3.74M | 4.42M | 6.02M | 12.54M | 20.24M | 18.45M | 17.66M | 26.62M | 62.77M | 42.56M | 23.02M | 16.32M | 26.24M |
|
Card Income
|
20.47M | 22.97M | 25.20M | 24.01M | 25.02M | 25.84M | 21.34M | 16.77M | 17.68M | 20.22M | 21.65M | 22.70M | 23.77M | 40.23M | 42.15M | 43.40M |
|
Trading Income
|
| | 0.16M | 0.17M | 0.42M | | | | | | | | | | | |
|
Other Non-Interest Income
|
12.45M | 8.37M | 12.22M | 15.26M | 17.00M | 18.92M | 19.91M | 24.78M | 23.30M | 24.44M | 20.54M | 17.54M | 14.28M | 32.26M | 56.73M | 49.02M |
|
Non-Interest Income
|
163.46M | 170.15M | 182.88M | 189.82M | 184.76M | 165.13M | 230.63M | 252.83M | 183.38M | 195.31M | 199.32M | 239.27M | 214.22M | 399.78M | 333.34M | 354.70M |
|
Amortization - Intangibles
|
22.53M | 16.29M | 13.57M | 15.72M | 19.49M | 22.44M | 25.79M | 28.62M | 28.86M | 26.66M | 29.25M | 33.90M | 37.59M | 43.64M | 43.85M | 42.16M |
|
Depreciation & Amortization - Total
|
10.44M | 10.64M | 11.72M | 11.74M | 11.88M | 12.45M | 13.18M | 13.45M | 13.56M | 14.86M | 16.90M | 16.69M | 16.70M | 27.64M | 32.16M | 36.59M |
|
Research & Development
|
20.70M | 21.41M | 22.97M | 22.01M | 21.61M | 25.38M | 27.31M | 32.00M | 32.31M | 36.17M | 37.59M | 41.09M | 47.05M | 84.86M | 80.34M | 88.80M |
|
Wages, Salaries and Other
|
181.37M | 170.60M | 189.54M | 193.87M | 202.44M | 219.30M | 243.88M | 252.89M | 246.74M | 281.27M | 289.45M | 293.59M | 284.10M | 575.63M | 546.36M | 603.10M |
|
Rent Expense
|
47.06M | 46.41M | 51.05M | 50.93M | 48.36M | 49.10M | 53.24M | 50.95M | 46.51M | 51.94M | 55.26M | 55.32M | 54.83M | 100.42M | 106.68M | 110.43M |
|
Other Operating Expenses
|
260.75M | 235.84M | 262.78M | 281.07M | 145.63M | 138.06M | 337.20M | 41.86M | 356.46M | 414.29M | 398.74M | 423.84M | 382.79M | 825.26M | 807.12M | 858.61M |
|
Operating Expenses
|
338.96M | 314.31M | 348.52M | 365.76M | 361.98M | 386.44M | 430.93M | 454.15M | 448.84M | 517.26M | 508.49M | 536.93M | 501.38M | 1,038.18M | 1,026.31M | 1,094.42M |
|
Operating Income
|
-246.15M | -289.04M | 34.92M | 44.73M | 49.88M | 49.69M | 57.01M | 70.15M | 59.03M | 43.82M | 60.98M | | | | | |
|
EBIT
|
-246.15M | -289.04M | 34.92M | 44.73M | 49.88M | 49.69M | 57.01M | 70.15M | 59.03M | 43.82M | 60.98M | 322.77M | 381.11M | 671.00M | 1,454.97M | 1,751.31M |
|
Non Operating Investment Income
|
| | | | | | | 0.10M | 0.67M | 0.05M | | | | | | |
|
Other Non Operating Income
|
0.72M | 6.11M | 0.97M | 0.82M | 0.18M | 0.36M | | | | | | | | | | |
|
EBT
|
-7.38M | 43.48M | 99.76M | 127.78M | 142.52M | 141.96M | 162.89M | 200.43M | 168.66M | 208.68M | 290.36M | 255.56M | 338.86M | 544.73M | 751.30M | 680.44M |
|
Tax Provisions
|
-21.11M | 15.22M | 27.30M | 36.11M | 41.60M | 38.30M | 46.18M | 66.16M | 72.94M | 17.85M | 52.15M | 29.15M | 61.32M | 116.45M | 169.31M | 141.25M |
|
Profit After Tax
|
13.74M | 38.21M | 72.46M | 91.67M | 100.92M | 103.67M | 116.72M | 134.26M | 95.72M | 190.83M | 238.21M | 226.41M | 277.54M | 428.29M | 581.99M | 539.19M |
|
Equity Income
|
| 22.02M | 58.42M | 45.75M | | | | -27.20M | 12.48M | 110.32M | 89.90M | | | | | |
|
Income from Continuing Operations
|
13.74M | 28.26M | 72.46M | 91.67M | 100.92M | 103.67M | 116.72M | 134.26M | 95.72M | 190.83M | 238.21M | 226.41M | 277.54M | 428.29M | 581.99M | 539.19M |
|
Consolidated Net Income
|
13.74M | 28.26M | 72.46M | 91.67M | 100.92M | 103.67M | 116.72M | 134.26M | 95.72M | 190.83M | 238.21M | 226.41M | 277.54M | 428.29M | 581.99M | 539.19M |
|
Income towards Parent Company
|
13.74M | 28.26M | 72.46M | 91.67M | 100.92M | 103.67M | 116.72M | 134.26M | 95.72M | 190.83M | 238.21M | 226.41M | 277.54M | 428.29M | 581.99M | 539.19M |
|
Preferred Dividend Payments
|
3.89M | | | | | | | | | | | | | 14.12M | 16.14M | 16.14M |
|
Net Income towards Common Stockholders
|
9.85M | 38.21M | 72.46M | 91.67M | 100.92M | 103.67M | 116.72M | 134.26M | 95.72M | 190.83M | 238.21M | 226.41M | 277.54M | 414.17M | 565.86M | 523.05M |
|
EPS (Basic)
|
0.14 | 0.44 | 0.76 | 0.95 | 1.00 | 0.96 | 1.01 | 1.05 | 0.69 | 1.23 | 1.39 | 1.37 | 1.68 | 1.51 | 1.95 | 1.69 |
|
EPS (Weighted Average and Diluted)
|
0.14 | 0.44 | 0.76 | 0.95 | 1.00 | 0.95 | 1.00 | 1.05 | 0.69 | 1.22 | 1.38 | 1.36 | 1.67 | 1.50 | 1.94 | 1.68 |
|
Shares Outstanding (Weighted Average)
|
87.17M | 87.18M | 94.75M | 101.40M | 100.69M | 113.98M | 114.52M | 134.99M | 135.52M | 152.35M | 170.03M | | | | | |
|
Shares Outstanding (Diluted Average)
|
71.37M | 86.93M | 94.77M | 101.55M | 101.20M | | | | | 156.54M | 172.69M | | | | | |
|
Tax Rate
|
| 35.00% | 27.37% | 28.26% | 29.19% | 26.98% | 28.35% | 33.01% | 43.25% | 8.55% | 17.96% | 11.41% | 18.10% | 21.38% | 22.54% | 20.76% |