|
Provisions (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | -4.73M | -3.68M | -9.12M | -3.98M | -1.40M | -1.94M | -1.15M | -0.62M | -2.90M | 0.33M | -2.44M | 4.23M | | 0.86M | | | | | -7.00M | |
|
Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | 19.79M | 18.99M | 19.40M | 14.97M | 8.77M | 10.52M | 1.38M | 0.54M | 2.41M | 1.05M | 16.25M | 49.38M | 8.96M | 2.78M | -5.63M | 0.25M | | | | |
|
Interest income - Investments (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 15.40M | 14.90M | | 13.30M | 12.90M | 12.70M | | 11.80M | | | | | | | | |
|
Interest Income - Debt Securities (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.60M | | 0.96M | 3.52M | 1.42M | 1.49M | 1.37M | 3.95M | 1.27M |
|
Interest Income - Total (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | 23.05M | 23.05M | 23.25M | 23.21M | 20.90M | 20.02M | 18.45M | 18.46M | 18.34M | 17.88M | 17.66M | 15.74M | 11.91M | 12.35M | 12.87M | 13.20M | 13.64M | 13.42M | 12.54M | 12.54M |
|
Interest Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | 8.83M | 8.61M | 7.37M | 8.61M | 9.18M | 11.37M | 14.48M | 14.93M | 15.04M | 14.84M | 14.48M | 14.11M | 11.57M | 8.66M | 9.24M | 11.99M | 9.42M | 9.44M | -18.19M | 11.46M |
|
Interest Income - Net (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | 14.22M | 14.45M | 14.25M | 14.61M | 11.72M | 8.65M | 3.97M | 3.53M | 3.30M | 3.04M | 3.17M | 1.63M | 0.35M | 3.69M | 3.63M | 3.81M | 4.21M | 3.99M | 3.40M | 3.63M |
|
Interest Income - Total (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | 18.95M | 18.12M | 18.54M | 18.58M | 12.69M | 10.59M | 5.12M | 4.15M | 6.17M | 2.71M | -8.12M | -2.60M | 0.35M | 2.83M | 3.63M | 3.81M | | | | |
|
Investment Gain (Loss) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.08M | -0.78M | -3.92M | -2.97M | | | | | | 0.90M | 0.17M | 5.70M | -8.74M | -5.36M | -0.30M | 0.20M |
|
Investment Banking Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | 0.12M | | | | | | | -0.40M | | | | -47.31M | -6.49M | -1.71M | 0.97M | 0.97M | 2.52M | 0.19M | 2.21M | -0.10M |
|
Income - Equity (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | 0.36M | 0.61M | 0.09M | -0.06M | -0.35M | -0.87M | -0.35M | -0.10M | -0.36M | -0.63M | -0.32M | 0.52M | -0.97M | 2.16M | -0.49M | 0.41M | 0.95M | | 2.04M | 0.51M |
|
Non-Interest Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | 0.48M | 0.61M | 0.09M | -0.06M | -0.43M | -1.65M | -4.26M | -3.47M | -0.36M | -0.63M | -0.32M | -46.79M | -7.46M | 1.35M | 0.66M | 7.08M | -5.26M | -5.17M | 3.95M | 0.61M |
|
Wages, Salaries and Other (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | 0.76M | 0.53M | 1.01M | 0.34M | 0.42M | 0.67M | 0.62M | 0.93M | 0.99M | 0.61M | 0.62M | 0.70M | 0.85M | 1.08M | 0.77M | 0.89M | 0.85M | 0.89M | 0.98M | 1.68M |
|
Selling, General & Administrative (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 4.63M | 1.28M | 1.06M | 0.90M | 1.01M | 0.99M | 1.25M | 1.09M |
|
Restructuring Costs (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | 1.38M | 1.23M | 1.58M | 1.44M | 1.38M | 1.36M | 1.74M | 1.61M | 2.21M | 1.75M | 1.41M | 2.44M | 4.75M | 1.29M | 1.15M | 0.93M | | | | |
|
Other Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | 7.02M | -1.30M | 8.08M | 7.93M | 8.38M | 7.48M | 5.68M | 6.24M | 6.66M | 4.90M | 4.89M | 21.25M | -0.40M | 2.62M | 1.56M | 1.92M | 2.95M | 2.98M | 3.06M | 3.75M |
|
Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | 8.40M | -0.08M | 9.66M | 9.37M | 9.76M | 8.84M | 7.43M | 7.86M | 8.87M | 6.65M | 6.29M | 23.70M | 8.98M | 5.19M | 3.77M | 3.75M | 3.96M | 3.96M | 4.31M | 4.85M |
|
EBIT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | 20.12M | 19.40M | 16.68M | 14.21M | 4.65M | 4.24M | 8.43M | 7.65M | 3.76M | 9.22M | -8.06M | -58.97M | -2.07M | 0.68M | 11.02M | 8.46M | 11.35M | 9.19M | -14.80M | 9.46M |
|
Non Operating Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -3.97M | -2.14M | | | -0.99M | -8.81M | -1.22M | | | | | | | | | | |
|
Other Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | -0.16M | | 1.07M | | | -8.81M | 12.34M | 0.05M | | -0.02M | | | -2.94M | -3.91M | 1.92M | -3.59M | -0.85M | -0.27M | 4.30M | -0.68M |
|
EBT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | 11.29M | 10.79M | 9.31M | 5.61M | -4.52M | -7.13M | -6.05M | -7.27M | -11.28M | -5.62M | -22.55M | -73.08M | -13.63M | -7.98M | 1.78M | -3.53M | 1.93M | -0.25M | 3.38M | -1.99M |
|
Tax Provisions (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | 0.07M | 0.10M | 0.09M | -0.03M | 0.30M | 2.37M | 0.23M | 0.10M | 0.20M | -0.10M | 0.07M | 0.92M | -0.77M | -0.02M | 0.03M | -0.14M | 0.03M | 0.02M | 0.15M | -0.01M |
|
Profit After Tax (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | 11.17M | 10.68M | 9.36M | 5.63M | -4.78M | -9.50M | -6.36M | -7.36M | -11.46M | -5.54M | -22.73M | -73.98M | -12.74M | -8.03M | 1.70M | -3.39M | 1.90M | -0.27M | 3.24M | -1.99M |
|
Income from Non-Controlling Interests (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | -1.16M | -0.58M | -0.03M | 0.10M | 0.02M | -0.04M | 0.01M | 0.03M | 0.02M | 0.03M | 0.04M | -0.01M | -0.12M | 0.07M | -1.16M | 0.00M | 0.00M | | -0.00M | 0.00M |
|
Income from Continuing Operations (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | 11.22M | 10.69M | 9.22M | 5.63M | -4.82M | -9.50M | -6.29M | -7.37M | -11.48M | -5.52M | -22.61M | -73.99M | -12.86M | -7.96M | 1.76M | -3.39M | 1.90M | -0.27M | 3.24M | -1.99M |
|
Consolidated Net Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | 11.22M | 10.69M | 9.22M | 5.63M | -4.82M | -9.50M | -6.29M | -7.37M | -11.48M | -5.52M | -22.61M | -73.99M | -12.86M | -7.96M | 1.76M | -3.39M | 1.90M | -0.27M | 3.24M | -1.99M |
|
Income towards Parent Company (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | 11.22M | 10.69M | 9.22M | 5.63M | -4.82M | -9.50M | -6.29M | -7.37M | -11.48M | -5.52M | -22.61M | -73.99M | -12.86M | -7.96M | 1.76M | -3.39M | 1.90M | -0.27M | 3.24M | -1.99M |
|
Preferred Dividend Payments (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | 1.95M | 1.95M | 1.95M | 1.95M | 1.93M | 1.05M | 0.55M | 0.55M | 0.55M | 0.55M | 0.55M | 0.34M | | | -0.00M | 0.35M | 1.29M | 1.29M | 1.29M | 1.29M |
|
Net Income towards Common Stockholders (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | 10.38M | 9.31M | 7.36M | 3.59M | -9.18M | -16.25M | -6.83M | -7.94M | -12.03M | -6.09M | -23.20M | -74.32M | -12.74M | -8.03M | 2.91M | -3.74M | 0.61M | -1.56M | 1.95M | -3.28M |
|
EPS (Basic) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | 2.73 | 2.44 | 1.93 | 0.94 | -2.42 | -4.33 | -1.80 | -2.08 | -3.11 | -1.52 | -5.73 | -14.52 | -1.94 | -1.06 | 0.43 | -0.49 | 0.08 | -0.21 | 0.26 | -0.43 |
|
EPS (Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | 2.06 | 1.84 | 1.46 | 0.94 | -2.42 | -4.27 | -1.78 | -2.08 | -3.06 | -1.51 | -5.73 | -14.43 | -1.94 | -1.06 | 0.43 | -0.49 | 0.08 | -0.21 | 0.26 | -0.43 |
|
Shares Outstanding (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | 3.80M | 3.81M | 3.81M | 3.82M | 3.79M | 3.76M | 3.79M | 3.82M | 3.88M | 4.00M | 4.05M | 5.12M | 6.56M | 7.55M | 6.70M | 7.57M | 7.57M | 7.57M | 7.57M | 7.62M |
|
Shares Outstanding (Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | 5.03M | 5.07M | 5.04M | 3.82M | 3.79M | 3.81M | 3.84M | 3.82M | 3.93M | 4.04M | 4.05M | 5.15M | 6.56M | 7.55M | 6.70M | 7.57M | 7.57M | 7.57M | 7.57M | 7.62M |
|
Shares Outstanding (Entity) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | 3.83M | 3.86M | 3.86M | 3.87M | 3.79M | 3.81M | 3.86M | 3.92M | 3.94M | 4.30M | 4.58M | 5.12M | 7.60M | 7.50M | 7.85M | 7.85M | 7.85M | 7.85M | 7.85M | 7.94M |
|
EBITDA (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | 20.12M | 19.40M | 16.68M | 14.21M | 4.65M | 4.24M | 8.43M | 7.65M | 3.76M | 9.22M | -8.06M | -58.97M | -2.07M | 0.68M | 11.02M | 8.46M | 11.35M | 9.19M | -14.80M | 9.46M |