RC Income Statement (2014-2025) | RC

Income Statement Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Revenue & Cost
Provisions (Quarter) 0.70M2.02M0.49M3.13M1.23M0.16M0.47M0.56M5.53M1.58M0.96M1.54M-4.39M3.43M33.86M-6.73M19.43M-12.15M6.69M-26.54M-18.87M53.17M285.01M-109.57M8.64M37.98M149.99M
Revenue (Quarter) 5.59M6.41M6.51M10.55M14.32M26.02M17.64M17.36M10.42M13.23M45.39M17.22M44.46M68.29M53.50M111.58M123.50M143.47M-54.73M209.13M123.61M149.06M-245.33M88.73M502.38M99.68M112.55M-54.08M-31.44M107.22M77.06M40.24M-9.77M85.43M-14.15M
Interest income
Interest income - Loans (Quarter) 5.65M6.82M6.84M56.77M6.63M6.42M6.45M-19.46M32.33M30.78M30.96M130.15M10.51M10.98M32.33M67.51M94.14M97.07M115.97M117.70M143.32M175.92M-428.35M211.97M0.72M1.02M928.09M230.08M224.36M5.48M189.99M147.69M5.73M3.01M-405.52M
Interest income - Investments (Quarter) 5.65M6.82M6.84M6.83M6.61M6.39M6.35M-3.12M2.50M1.57M1.41M1.15M1.20M1.23M1.16M
Interest Income - Debt Securities (Quarter) 3.74M1.06M0.44M-6.72M2.42M0.21M0.20M11.43M0.20M0.20M0.77M0.86M0.72M0.90M0.89M3.13M5.02M3.82M1.71M1.73M1.97M0.72M-0.04M0.01M0.01M1.09M1.07M0.01M0.01M0.09M3.87M-3.34M
Other interest income (Quarter) 0.10M0.18M0.19M0.08M0.03M0.06M0.23M0.23M0.21M0.20M0.20M
Interest Income - Total (Quarter) 9.49M10.83M11.00M10.27M9.69M9.56M9.65M8.90M8.70M5.19M31.89M32.74M33.88M33.25M35.04M73.37M103.05M105.14M113.64M124.41M153.67M186.03M199.12M215.97M231.00M248.71M250.13M232.35M234.12M226.54M203.97M154.97M152.74M137.49M123.97M
Interest expenses
Interest Expense - Debt (Quarter) 6.51M7.76M7.20M7.11M6.37M17.57M18.07M14.05M6.83M19.62M28.15M42.12M37.49M45.22M47.28M47.87M54.05M47.64M51.50M51.71M46.19M41.12M54.29M64.00M53.82M
Interest Expense - Fed Funds (Quarter) 0.66M0.74M0.68M2.18M15.13M3.86M3.69M0.35M15.36M4.22M4.05M
Interest Expense - Others (Quarter) 1.41M1.42M2.39M1.43M1.44M1.44M1.45M2.38M2.46M1.47M0.25M
Interest Expenses (Quarter) 3.90M4.42M4.49M4.45M4.75M0.98M0.95M4.66M3.95M3.41M3.34M47.07M16.44M3.52M19.91M50.76M55.41M50.14M48.06M3.08M80.83M115.50M382.29M158.87M4.69M189.79M197.59M183.81M183.17M175.57M153.91M140.47M135.84M126.97M110.85M
Interest Income - Net (Quarter) 5.59M6.41M6.51M5.82M4.94M4.83M4.94M4.24M23.57M1.07M-0.08M17.01M17.44M16.02M15.13M22.61M47.63M55.00M65.59M63.39M72.84M70.53M64.09M57.10M60.78M58.92M52.54M48.55M50.95M50.97M50.05M14.50M16.90M10.52M13.12M
Non-interest income
Interest Income - Total (Quarter) 19.28M18.64M21.93M21.65M21.38M18.86M17.30M13.88M16.21M15.86M14.66M22.62M42.12M53.42M64.62M61.85M77.23M67.10M30.23M63.83M41.36M71.07M45.85M75.09M69.82M-2.20M-234.95M124.07M8.26M-27.46M-136.87M
Financial Services Fees (Quarter) 0.93M1.64M1.67M1.74M0.09M3.10M2.06M1.66M4.24M7.20M5.63M6.13M
Investment Gain (Loss) (Quarter) 0.07M0.45M
Investment Banking Income (Quarter) 0.23M0.18M0.56M5.34M10.96M11.80M12.77M-36.13M0.15M22.45M14.70M-38.84M13.39M20.02M16.39M29.56M31.02M26.35M14.11M-5.09M-7.89M-1.85M-0.59M2.89M2.08M0.60M
Mortgage Banking (Quarter) 0.21M0.39M0.50M0.51M-1.58M1.41M0.25M0.20M6.27M-0.09M10.98M10.73M
Other Non-Interest Income (Quarter) -0.30M0.05M0.01M0.01M0.02M14.39M2.31M1.52M1.73M3.83M0.92M1.59M1.85M1.66M1.36M5.67M1.30M6.50M8.33M16.15M25.22M19.85M18.63M19.18M47.31M15.83M6.60M37.25M13.56M11.59M11.30M14.77M164.84M
Non-Interest Income (Quarter) 4.73M9.38M17.43M8.94M13.13M5.66M11.46M16.84M31.55M27.02M38.56M38.37M88.97M75.86M88.47M-120.31M87.81M50.77M78.53M-62.15M31.63M276.06M40.76M60.01M-102.63M-82.39M56.25M27.00M25.74M-26.67M74.91M-27.27M
Operating Items
Research & Development (Quarter) 0.66M0.70M0.73M0.85M0.91M0.86M0.96M1.87M2.04M2.06M-0.81M2.04M2.38M2.62M-0.87M1.51M1.58M2.60M0.56M2.59M2.23M
Wages, Salaries and Other (Quarter) 1.81M12.79M7.40M8.09M7.68M-4.22M1.78M4.11M4.82M16.25M2.16M13.45M13.71M2.98M24.27M24.54M-58.20M27.97M3.85M3.87M4.46M5.54M5.53M7.67M16.00M7.07M6.03M6.23M7.56M5.49M6.37M6.01M12.97M
Selling, General & Administrative (Quarter) 1.21M0.98M3.86M3.82M3.37M6.75M12.51M6.21M7.45M
Rent Expense (Quarter) 0.34M0.28M0.32M0.52M0.56M0.56M0.55M
Restructuring Costs (Quarter) 0.34M0.09M0.07M0.39M0.27M0.05M0.28M6.31M1.27M2.63M4.08M5.70M1.37M1.53M5.03M0.89M13.97M2.33M0.58M0.65M1.59M3.00M4.88M2.69M0.64M1.91M0.81M
Other Operating Expenses (Quarter) 2.89M2.25M3.42M8.24M12.16M13.74M12.86M12.10M0.43M0.08M10.32M17.93M-0.12M0.51M31.75M65.78M76.78M84.13M-62.51M59.80M54.97M70.44M11.33M53.65M55.15M60.57M78.78M75.02M63.61M66.93M102.01M69.91M69.64M72.43M99.24M
Operating Expenses (Quarter) 4.10M3.23M3.42M8.24M12.16M13.74M12.86M12.10M3.04M2.68M14.81M26.44M32.63M42.20M41.00M73.95M80.08M88.82M-59.24M67.54M58.72M74.60M15.48M56.05M70.69M65.50M79.91M78.26M67.44M69.93M106.89M72.60M70.28M74.34M100.05M
EBIT (Quarter) 30.29M5.77M6.58M5.02M10.59M-6.01M54.98M14.58M12.92M14.21M81.28M27.03M15.74M31.94M88.39M93.31M103.21M51.61M85.20M150.11M186.52M334.89M198.28M251.42M236.12M223.54M78.01M103.16M159.69M-160.92M217.67M47.15M100.09M-153.34M
Non-operating items
Non Operating Investment Income (Quarter) 0.99M22.69M-1.81M-2.94M-0.91M1.08M-0.18M-5.19M-0.34M2.60M3.56M12.14M1.28M0.97M2.68M21.00M4.61M5.69M-8.84M45.31M-3.25M16.46M-36.63M-5.63M-1.41M15.12M1.64M4.63M-1.36M-1.24M-17.02M-1.75M-1.61M2.91M-12.70M
Other Non Operating Income (Quarter) 11.00M-31.31M9.69M9.56M9.65M-28.88M8.70M5.19M3.03M-1.70M-1.58M-0.27M-0.20M-0.73M-6.50M-0.42M-2.78M2.31M-2.75M3.35M-3.75M0.88M0.22M-0.41M207.28M109.55M
Non Operating Income (Quarter) 11.00M-26.81M9.69M0.98M9.65M34.74M2.60M5.19M0.95M0.02M2.65M2.97M3.54M0.90M2.13M6.30M6.75M1.52M4.01M4.25M5.09M4.68M3.57M4.97M
Net income details
EBT (Quarter) 25.87M1.28M2.13M0.27M9.61M-6.96M50.31M10.63M9.51M10.87M34.21M10.59M12.22M12.03M37.63M37.90M53.08M3.56M82.11M69.28M71.03M-47.40M39.41M246.73M46.33M25.95M-105.79M-80.01M-15.88M-314.83M77.20M-88.69M-26.88M-264.19M
Tax Provisions (Quarter) -0.85M-0.15M2.90M-0.25M1.91M1.17M0.86M1.30M4.06M1.03M1.07M-0.34M8.68M7.00M6.54M-7.34M17.85M10.32M4.78M-17.47M0.90M2.19M2.81M1.27M-30.21M-48.58M-8.40M-17.32M-5.21M-39.94M-9.94M-31.62M
Profit After Tax (Quarter) 2.48M25.87M1.28M-1.28M10.77M12.73M13.28M10.54M9.39M8.72M9.57M26.07M8.86M11.15M11.84M28.95M30.90M46.53M10.91M64.26M58.97M66.25M13.68M38.51M244.53M47.18M10.88M-74.17M-34.20M-7.47M-297.52M81.97M-48.75M-16.74M-227.40M
Equity Income (Quarter) -0.81M3.36M3.55M0.82M6.56M5.20M-0.60M0.50M0.66M0.03M0.06M-1.65M0.47M1.14M3.21M6.07M-3.98M-0.14M7.42M1.27M
Income from Non-Controlling Interests (Quarter) 0.26M2.70M0.13M0.30M0.04M0.66M-0.67M4.36M0.74M0.70M0.78M2.02M0.70M0.66M0.53M0.66M0.44M0.76M0.37M0.78M2.87M3.02M2.23M1.83M4.49M1.52M1.12M0.12M1.82M2.03M1.39M2.46M1.81M2.01M1.57M
Income from Continuing Operations (Quarter) 25.87M1.28M2.98M0.42M6.71M-6.71M48.40M9.46M8.65M9.57M30.14M9.56M11.15M12.37M28.95M30.90M46.53M10.90M64.26M58.97M66.25M-29.93M38.51M244.53M43.52M24.68M-75.58M-31.43M-7.47M-297.52M82.41M-48.75M-16.95M-232.56M
Consolidated Net Income (Quarter) 25.87M1.28M2.98M0.42M6.71M-6.71M48.40M-0.58M-1.58M9.56M11.15M12.37M28.95M30.90M46.53M10.90M64.26M58.97M66.25M-29.93M-2.04M8.84M4.88M-14.75M1.89M-2.77M0.26M-17.23M-0.45M-4.93M0.28M-1.78M
Income towards Parent Company (Quarter) 25.87M1.28M2.98M0.42M6.71M-6.71M48.40M-0.58M-1.58M9.56M11.15M12.37M28.95M30.90M46.53M10.90M64.26M58.97M66.25M-29.93M-2.04M8.84M4.88M-14.75M1.89M-2.77M0.26M-17.23M-0.45M-4.93M0.28M-1.78M
Preferred Dividend Payments (Quarter) 0.28M3.22M2.00M2.00M2.00M2.00M2.00M2.00M2.00M2.00M2.00M2.00M2.00M2.00M2.00M2.00M2.00M2.00M2.00M2.00M
Net Income towards Common Stockholders (Quarter) 2.22M23.17M1.15M0.19M0.37M6.05M-6.04M-1.65M-3.04M-1.04M4.11M-1.58M9.56M11.15M12.37M28.01M27.24M43.78M51.22M61.49M54.09M61.23M9.46M33.14M246.88M43.66M7.76M-76.28M-38.02M-11.31M-318.14M77.51M-57.49M-20.74M-236.18M
Additional items
EPS (Basic) (Quarter) 0.282.910.140.020.360.460.480.320.320.310.340.830.290.340.370.490.380.610.700.700.470.530.070.311.870.25-0.06-0.45-0.23-0.07-1.880.47-0.34-0.13-1.40
EPS (Weighted Average and Diluted) (Quarter) 0.282.470.140.020.050.65-0.76-0.21-0.380.310.340.880.290.340.370.490.380.600.080.660.450.500.090.301.760.23-0.06-0.44-0.21-0.07-1.780.46-0.31-0.13-1.43
Shares Outstanding (Weighted Average) (Quarter) 7.97M7.97M7.97M24.60M7.97M7.97M7.97M25.29M25.76M7.97M25.87M26.65M30.55M30.66M31.12M56.82M64.06M66.61M68.51M87.71M101.11M105.58M106.88M110.67M121.22M138.32M146.84M172.03M170.34M169.67M169.11M165.17M166.47M165.49M164.54M
Shares Outstanding (Diluted Average) (Quarter) 8.90M10.68M8.90M8.90M8.90M10.68M8.90M8.90M8.90M8.90M8.90M117.19M174.44M148.57M173.10M171.51M170.82M170.47M167.72M170.67M167.79M167.26M
EBITDA (Quarter) 30.29M5.77M6.58M5.02M10.59M-6.01M54.98M14.58M12.92M14.21M81.28M27.03M15.74M31.94M88.39M93.31M103.21M51.61M85.20M150.11M186.52M334.89M198.28M251.42M236.12M223.54M78.01M103.16M159.69M-160.92M217.67M47.15M100.09M-153.34M
Tax Rate (Quarter) -40.00%-53.56%30.18%3.60%3.80%11.01%9.03%11.93%11.88%9.76%8.75%-2.83%23.07%18.46%12.32%-206.32%21.74%14.89%6.72%36.85%2.29%0.89%6.06%4.90%28.56%60.72%52.93%5.50%-6.74%45.03%36.96%11.97%