|
Provisions
|
26.89M | 30.66M | 24.43M | 28.27M | 11.74M | 10.92M | 4.75M | 7.53M | 7.55M | 6.81M | 7.05M | 86.85M | -2.17M | 23.87M | 18.79M | 11.25M |
|
Revenue
|
157.02M | 201.12M | 193.99M | 202.05M | 229.02M | 282.99M | 349.63M | 438.41M | 469.04M | 540.49M | 596.91M | 662.33M | 650.99M | 630.55M | 632.40M | 715.86M |
|
Interest income - Loans
|
138.74M | 137.29M | 142.22M | 137.80M | 158.95M | 199.84M | 236.26M | 302.31M | 344.47M | 428.37M | 501.34M | 466.43M | 435.46M | 479.91M | 716.46M | 806.30M |
|
Interest income - Investments
|
| | | | | | | 29.73M | 34.42M | 53.38M | 132.56M | 81.44M | 80.97M | 68.11M | 72.04M | 75.91M |
|
Interest Income - Debt Securities
|
26.60M | 21.54M | 19.83M | 16.97M | 16.51M | 17.10M | 20.23M | 26.10M | 20.29M | 23.95M | 29.88M | 44.95M | 35.50M | 45.52M | 53.91M | 59.95M |
|
Other interest income
|
0.23M | 0.57M | 0.54M | 0.20M | 0.25M | 0.40M | 0.21M | 0.46M | 2.31M | 3.08M | 5.89M | 1.19M | 1.69M | 8.85M | 30.38M | 39.56M |
|
Interest Income - Total
|
170.56M | 165.48M | 170.69M | 159.31M | 180.60M | 226.41M | 263.02M | 329.14M | 374.75M | 461.85M | 542.58M | 498.13M | 468.69M | 541.81M | 797.32M | 887.78M |
|
Interest Expense - Deposits
|
46.71M | 44.49M | 31.73M | 19.03M | 17.12M | 16.22M | 13.71M | 17.86M | 24.62M | 49.76M | 82.00M | 54.02M | 28.98M | 35.21M | 232.33M | 346.59M |
|
Interest Expense - Debt
|
24.39M | 15.79M | 9.67M | 6.95M | 6.35M | 7.71M | 7.95M | 10.29M | 13.23M | 15.57M | 16.93M | 17.32M | 15.71M | 25.30M | 45.66M | 28.99M |
|
Interest Expenses
|
71.10M | 60.28M | 41.40M | 25.98M | 23.47M | 23.93M | 21.66M | 28.15M | 37.85M | 65.33M | 98.92M | 71.33M | 44.68M | 60.51M | 277.99M | 375.58M |
|
Interest Income - Net
|
99.47M | 105.21M | 129.29M | 133.34M | 157.13M | 202.48M | 241.36M | 300.99M | 336.90M | 396.52M | 443.66M | 426.80M | 424.00M | 481.30M | 519.33M | 512.20M |
|
Interest Income - Total
|
72.58M | 74.54M | 106.94M | 115.21M | 146.78M | 196.31M | 236.61M | 293.46M | 329.35M | 389.71M | 436.61M | 339.95M | 426.17M | 457.43M | 503.73M | 502.92M |
|
Financial Services Fees
|
3.32M | 3.44M | 3.30M | 3.63M | 4.98M | 8.19M | 8.42M | 18.81M | 21.93M | 23.87M | 19.43M | 13.04M | 15.73M | 17.27M | 17.90M | 16.19M |
|
Service Charges
|
22.00M | 21.50M | 19.11M | 18.61M | 21.56M | 26.76M | 29.27M | 31.88M | 33.22M | 34.66M | 35.97M | 31.33M | 36.57M | 39.96M | 39.20M | 41.78M |
|
Investment Gain (Loss)
|
| 3.96M | 5.06M | 1.89M | 0.05M | 0.38M | 0.10M | 1.19M | 0.15M | -0.02M | 0.35M | 0.05M | 2.17M | | -22.44M | -19.35M |
|
Investment Banking Income
|
7.57M | 6.22M | 4.13M | 12.50M | 11.57M | 8.59M | 25.29M | 31.65M | 19.68M | 40.32M | 45.85M | 150.41M | 82.40M | 15.80M | 14.57M | 16.61M |
|
Income - Trust
|
3.44M | 3.64M | 4.86M | 6.93M | 7.57M | 8.54M | 9.81M | 11.65M | 11.88M | 13.54M | 14.43M | 16.50M | 20.45M | 22.34M | 22.13M | 23.56M |
|
Asset Management
|
| | | | | 1.80M | 3.37M | 3.21M | 5.74M | | | | | | | |
|
Mortgage Banking
|
| | | | 18.84M | 14.86M | 35.81M | 49.44M | 43.41M | 50.14M | 57.90M | 150.50M | 109.60M | 35.79M | 32.41M | 36.38M |
|
Other Non-Interest Income
|
-16.56M | 26.36M | 25.79M | 20.55M | 9.55M | 13.86M | 6.78M | 11.30M | 8.82M | 9.46M | 11.61M | 10.32M | 20.57M | 14.32M | 21.04M | 16.21M |
|
Non-Interest Income
|
57.56M | 95.92M | 64.70M | 68.71M | 71.89M | 80.51M | 108.27M | 137.41M | 132.14M | 143.96M | 153.25M | 235.53M | 226.98M | 149.25M | 113.08M | 203.66M |
|
Amortization - Intangibles
|
5.00M | 6.09M | 8.10M | 8.19M | 8.01M | 9.07M | 9.52M | 9.81M | 9.43M | 7.18M | 8.11M | 7.12M | 6.80M | 7.52M | 6.01M | 4.69M |
|
Research & Development
|
5.61M | 6.37M | 7.30M | 8.72M | 8.87M | 11.57M | 14.25M | 17.72M | 16.47M | 18.63M | 19.68M | 20.68M | 21.73M | 14.90M | 15.20M | 16.03M |
|
Wages, Salaries and Other
|
55.41M | 58.90M | 66.14M | 81.00M | 98.78M | 115.11M | 145.11M | 172.45M | 184.54M | 214.29M | 250.78M | 302.39M | 280.63M | 261.65M | 281.77M | 283.77M |
|
Rent Expense
|
| | | | | 20.25M | 26.99M | 34.39M | 37.76M | 42.11M | 49.55M | 54.08M | 46.84M | 44.82M | 46.47M | 45.96M |
|
Restructuring Costs
|
| 1.96M | 1.65M | | 6.03M | 0.69M | 11.61M | 4.02M | 10.38M | 14.25M | 0.28M | 7.37M | 0.37M | 1.79M | | 13.35M |
|
Other Operating Expenses
|
100.15M | 115.29M | 128.01M | 141.74M | 158.03M | 158.42M | 192.26M | -2.05M | 237.01M | 270.05M | 304.66M | 389.86M | 4.68M | 333.87M | 377.96M | 53.35M |
|
Operating Expenses
|
105.75M | 123.62M | 136.96M | 150.46M | 172.93M | 190.94M | 245.11M | 295.10M | 301.62M | 345.03M | 374.17M | 471.99M | 430.33M | 395.37M | 439.62M | 461.62M |
|
EBIT
|
95.48M | 106.97M | 76.08M | 59.44M | 69.22M | 109.81M | 121.43M | 163.92M | 197.72M | 253.98M | 314.61M | 174.83M | 267.51M | 271.82M | 455.18M | 620.55M |
|
Other Non Operating Income
|
| -2.79M | 9.34M | -0.90M | | | | -2.54M | -0.20M | | -0.05M | -0.12M | -6.12M | | | |
|
EBT
|
24.38M | 46.69M | 34.67M | 33.47M | 45.75M | 85.89M | 99.76M | 135.78M | 159.87M | 188.65M | 215.69M | 103.49M | 222.83M | 211.31M | 177.19M | 244.97M |
|
Tax Provisions
|
5.86M | 15.02M | 9.04M | 6.83M | 12.26M | 26.30M | 31.75M | 44.85M | 67.68M | 41.73M | 48.09M | 19.84M | 46.94M | 45.24M | 32.51M | 49.51M |
|
Profit After Tax
|
18.52M | 31.68M | 25.63M | 26.64M | 33.49M | 59.58M | 68.01M | 90.93M | 92.19M | 146.92M | 167.60M | 83.65M | 175.89M | 166.07M | 144.68M | 195.46M |
|
Income from Continuing Operations
|
18.52M | 31.68M | 25.63M | 26.64M | 33.49M | 59.58M | 68.01M | 90.93M | 92.19M | 146.92M | 167.60M | 83.65M | 175.89M | 166.07M | 144.68M | 195.46M |
|
Consolidated Net Income
|
18.52M | 31.68M | 25.63M | 26.64M | 33.49M | 59.58M | 68.01M | 90.93M | 92.19M | 146.92M | 167.60M | 83.65M | 175.89M | 166.07M | 144.68M | 195.46M |
|
Income towards Parent Company
|
18.52M | 31.68M | 25.63M | 26.64M | 33.49M | 59.58M | 68.01M | 90.93M | 92.19M | 146.92M | 167.60M | 83.65M | 175.89M | 166.07M | 144.68M | 195.46M |
|
Net Income towards Common Stockholders
|
18.52M | 31.68M | 25.63M | 26.64M | 33.49M | 59.58M | 68.01M | 90.93M | 92.19M | 146.92M | 167.60M | 83.65M | 175.89M | 166.07M | 144.68M | 195.46M |
|
EPS (Basic)
|
0.88 | 1.39 | 1.02 | 1.06 | 1.23 | 1.89 | 1.89 | 2.18 | 1.97 | 2.80 | 2.89 | 1.49 | 3.13 | 2.97 | 2.58 | 3.29 |
|
EPS (Weighted Average and Diluted)
|
0.87 | 1.38 | 1.02 | 1.06 | 1.22 | 1.88 | 1.88 | 2.17 | 1.96 | 2.79 | 2.88 | 1.48 | 3.12 | 2.95 | 2.56 | 3.27 |
|
EBITDA
|
| 22.69M | 33.93M | 26.28M | | | | | | | | | | | | |
|
Tax Rate
|
24.05% | 32.16% | 26.08% | 20.40% | 26.80% | 30.63% | 31.83% | 33.03% | 42.34% | 22.12% | 22.30% | 19.17% | 21.06% | 21.41% | 18.35% | 20.21% |