|
Provisions (Quarter)
|
| | | | | | | | | | | | | | 38.25M | 55.93M | 35.01M | 77.49M | 62.12M | 26.93M | 69.80M | 75.55M | 66.65M | 69.76M | 90.13M | 117.44M | 116.90M | 68.05M | 81.97M | 113.44M | 108.03M | 117.68M | 170.20M | 178.99M |
|
Revenue (Quarter)
|
| | | | | | | | | | | | | | 619.76M | 715.90M | 693.92M | 681.47M | 624.54M | 582.57M | 566.40M | 524.08M | 539.81M | 586.76M | 633.18M | 575.21M | 572.44M | 622.74M | 614.07M | 646.40M | 728.11M | 731.25M | 585.25M | 566.74M |
|
Interest Income - Total (Quarter)
|
| | | | | | | | | | | | | | 75.59M | 88.55M | 112.36M | 124.50M | 122.36M | 123.29M | 145.29M | 155.20M | 163.93M | 187.75M | 209.22M | 212.59M | 232.57M | 248.53M | 228.43M | 250.42M | 307.80M | 328.78M | 315.49M | 293.07M |
|
Interest Expenses (Quarter)
|
| | | | | | | | | | | | | | 12.88M | 13.00M | 14.35M | 16.37M | 18.49M | 19.47M | 20.06M | 23.16M | 22.79M | 21.95M | 22.68M | 21.60M | 22.20M | 20.92M | 17.38M | 16.90M | 19.84M | 20.06M | 20.22M | 18.60M |
|
Interest Income - Net (Quarter)
|
| | | | | | | | | | | | | | 7.20M | 75.55M | 98.02M | 108.00M | 105.50M | 103.83M | 125.23M | 132.05M | 146.13M | 167.24M | 186.54M | 192.85M | 210.37M | 222.86M | 211.05M | 233.52M | 285.19M | 307.08M | 295.28M | 273.34M |
|
Financial Services Fees (Quarter)
|
| | | | | | | | | | | | | | 5.87M | 5.66M | 7.25M | 8.39M | 10.46M | 10.88M | 11.73M | 13.80M | 10.61M | 15.35M | 14.62M | 11.82M | 13.76M | 18.72M | 23.36M | 27.77M | 47.06M | 59.83M | 51.76M | 38.44M |
|
Mortgage Banking (Quarter)
|
| | | | | | | | | | | | | | 216.63M | 279.37M | 233.07M | 173.35M | 153.78M | 146.23M | 138.54M | 111.43M | 122.44M | 118.40M | 98.17M | 69.62M | 72.16M | 81.88M | 70.56M | 59.23M | 64.33M | 72.19M | 28.65M | 30.60M |
|
Other Non-Interest Income (Quarter)
|
| | | | | | | | | | | | | | | | 21.95M | | | | 47.08M | | | | 53.79M | | | | 61.84M | | | | 37.52M | |
|
Non-Interest Income (Quarter)
|
| | | | | | | | | | | | | | 222.50M | 285.03M | 262.27M | 181.53M | 166.82M | 157.12M | 197.35M | 125.24M | 137.74M | 134.91M | 166.57M | 82.24M | 85.92M | 98.51M | 155.76M | 86.99M | 110.32M | 131.32M | 117.93M | 68.76M |
|
Share-based Compensation (IS) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Selling, General & Administrative (Quarter)
|
| | | | | | | | | | | | | | 21.57M | 26.85M | 22.05M | 19.29M | 14.02M | 14.44M | 13.62M | 15.27M | 15.55M | 13.07M | 15.22M | 14.74M | 13.08M | 13.11M | 21.38M | 27.08M | 24.55M | 20.20M | 20.42M | 23.00M |
|
Other Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | 310.91M | 395.15M | 439.38M | 447.24M | 466.85M | 405.31M | 415.93M | 362.17M | 374.08M | 386.65M | 437.74M | 375.16M | 286.22M | 277.53M | 333.71M | 347.19M | 401.46M | 469.71M | 440.80M | 400.17M |
|
Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | 332.48M | 422.00M | 461.43M | 467.05M | 473.63M | 419.75M | 429.55M | 377.44M | 376.87M | 396.40M | 452.96M | 386.28M | 299.30M | 296.54M | 355.09M | 374.27M | 429.91M | 492.44M | 461.21M | 424.83M |
|
Operating Income (Quarter)
|
| | | | | | | | | | | | | | 287.01M | 293.90M | 232.49M | 214.42M | 150.91M | 162.82M | 136.85M | 146.63M | 162.94M | 190.36M | 180.22M | 188.93M | 273.14M | 326.20M | 258.97M | 272.13M | 298.20M | 238.81M | 124.04M | 141.91M |
|
EBIT (Quarter)
|
| | | | | | | | | | | | | | 287.01M | 293.90M | 232.49M | 214.17M | 153.28M | 162.82M | 136.85M | 146.63M | 168.69M | 192.01M | 180.22M | 190.76M | 273.14M | 319.41M | 258.97M | 272.13M | 295.33M | 237.53M | 124.04M | 141.32M |
|
Non Operating Investment Income (Quarter)
|
| | | | | | | | | | | | | | | 1.57M | | -0.77M | -0.61M | | -1.58M | | -4.15M | | | | | | | | | | | |
|
Interest & Investment Income (Quarter)
|
| | | | | | | | | | | | | | 7.19M | 4.18M | 2.58M | 3.85M | 6.54M | 8.13M | 8.16M | 9.43M | 7.70M | 6.81M | 6.62M | 6.93M | 6.33M | 9.41M | 10.27M | 9.34M | 10.23M | 11.61M | 7.86M | 4.93M |
|
Other Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | 3.39M | 0.62M | 2.77M | 0.78M | -13.68M | 3.38M | -0.72M | 0.90M | -0.32M | -0.09M | -0.12M | 0.01M | 0.02M | -0.20M | 0.37M | 0.29M | 15.14M | -1.44M | -3.54M | 1.22M |
|
Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | 4.91M | -1.87M | 4.06M | 1.11M | 29.32M | 3.51M | 5.87M | 3.52M | 22.26M | 5.51M | 0.73M | 15.51M | 6.25M | 0.45M | -4.83M | 24.20M | 3.42M | | | 7.16M |
|
EBT (Quarter)
|
| | | | | | | | | | | | | | 302.51M | 298.39M | 241.90M | 219.39M | 172.48M | 164.69M | 148.58M | 160.48M | 188.42M | 202.59M | 187.46M | 211.38M | 285.74M | 335.86M | 264.78M | 305.96M | 303.20M | 257.24M | 164.82M | 165.34M |
|
Tax Provisions (Quarter)
|
| | | | | | | | | | | | | | -62.77M | -55.65M | -37.07M | -34.14M | -26.92M | -25.75M | -22.75M | -25.09M | -37.64M | -46.66M | -31.44M | -50.70M | -96.33M | -79.53M | -2.75M | -58.38M | -61.63M | -56.02M | -19.52M | -37.80M |
|
Profit After Tax (Quarter)
|
| | | | | | | | | | | | | | 239.74M | 242.74M | 204.83M | 185.25M | 145.56M | 138.94M | 125.83M | 135.39M | 150.78M | 155.93M | 156.01M | 160.68M | 189.41M | 256.33M | 262.03M | 247.58M | 241.57M | 201.22M | 145.30M | 127.55M |
|
Income from Non-Controlling Interests (Quarter)
|
| | | | | | | | | | | | | | -0.04M | | 2.71M | 0.81M | 0.73M | 0.63M | 0.59M | 0.62M | 0.56M | 0.60M | 0.57M | 0.57M | 0.55M | 0.58M | 0.54M | 0.49M | 0.49M | 0.49M | 0.49M | 0.51M |
|
Income from Continuing Operations (Quarter)
|
| | | | | | | | | | | | | | 365.29M | 354.05M | 278.97M | 253.23M | 202.53M | 190.44M | 171.33M | 185.57M | 234.04M | 251.41M | 218.90M | 264.63M | 382.07M | 406.74M | 267.53M | 364.33M | 361.33M | 311.59M | 184.34M | 202.30M |
|
Consolidated Net Income (Quarter)
|
| | | | | | | | | | | | | | 365.29M | 354.05M | 278.97M | 253.23M | 202.53M | 190.44M | 171.33M | 185.57M | 234.04M | 251.41M | 218.90M | 264.63M | 382.07M | 406.74M | 267.53M | 364.33M | 361.33M | 311.59M | 184.34M | 202.30M |
|
Income towards Parent Company (Quarter)
|
| | | | | | | | | | | | | | 365.29M | 354.05M | 278.97M | 253.23M | 202.53M | 190.44M | 171.33M | 185.57M | 234.04M | 251.41M | 218.90M | 264.63M | 382.07M | 406.74M | 267.53M | 364.33M | 361.33M | 311.59M | 184.34M | 202.30M |
|
Preferred Dividend Payments (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Net Income towards Common Stockholders (Quarter)
|
| | | | | | | | | | | | | | 0.00M | 0.00M | 0.00M | 0.00M | 940.00 | 900.00 | 800.00 | 840.00 | 940.00 | 980.00 | 980.00 | 0.00M | 189.97M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M |
|
EPS (Basic) (Quarter)
|
| | | | | | | | | | | | | | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.62 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
|
EPS (Diluted) (Quarter)
|
| | | | | | | | | | | | | | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.60 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
|
Shares Outstanding (Quarter)
|
| | | | | | | | | | | | | | 306.88M | 308.11M | 307.27M | 310.60M | 311.62M | 312.48M | 312.59M | 322.86M | 323.10M | 322.24M | 320.75M | 312.03M | 307.89M | 302.09M | 298.01M | 280.96M | 273.36M | 269.51M | 266.50M | 243.49M |
|
Shares Outstanding (Diluted) (Quarter)
|
| | | | | | | | | | | | | | 321.97M | 321.37M | 321.40M | 320.91M | 320.25M | 321.52M | 322.02M | 331.22M | 331.12M | 330.39M | 328.51M | 318.92M | 314.24M | 308.16M | 303.45M | 285.24M | 280.82M | 275.88M | 272.17M | 246.47M |
|
EBITDA (Quarter)
|
| | | | | | | | | | | | | | 236.33M | 242.05M | 202.27M | 184.26M | 152.96M | 149.90M | 122.77M | 134.98M | 168.69M | 156.49M | 155.77M | 160.96M | 350.94M | 241.66M | 281.98M | 245.46M | 473.57M | 198.12M | 138.02M | 122.64M |
|
Tax Rate (Quarter)
|
| | | | | | | | | | | | | | -20.75% | -18.65% | -15.32% | -15.56% | -15.61% | -15.63% | -15.31% | -15.63% | -19.98% | -23.03% | -16.77% | -23.99% | -33.71% | -23.68% | -1.04% | -19.08% | -20.33% | -21.78% | -11.84% | -22.86% |