SLM Income Statement (2009-2014) | SLM

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Income Statement Mar2009 Jun2009 Sep2009 Dec2009 Mar2010 Jun2010 Sep2010 Dec2010 Mar2011 Jun2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014
Revenue & Cost
Provisions (Quarter) 250.28M278.11M321.13M269.44M359.00M382.00M358.00M320.00M303.00M291.00M409.00M292.00M253.00M243.00M270.00M314.00M20.69M-1.01M20.40M29.26M39.16M1.01M14.90M30.46M
Revenue (Quarter) 568.72M430.53M882.67M1,174.08M1,087.18M1,263.24M720.00M1,431.00M892.00M540.00M585.00M1,241.00M703.00M946.00M788.00M-1716.12M1,072.00M1,397.58M169.93M201.65M1,314.63M152.24M240.03M162.99M
Interest income
Interest income - Loans (Quarter) 122.21M131.03M142.45M160.03M162.24M164.11M174.41M
Interest income - Investments (Quarter) 5.97M7.04M6.88M6.10M4.95M6.30M8.00M7.00M5.00M5.00M4.00M5.00M5.00M6.00M5.00M-13.70M5.00M4.00M4.00M1.25M3.00M1.10M1.18M1.44M
Interest Income - Debt Securities (Quarter) 159.97M170.38M162.24M29.80M138.53M170.67M164.00M174.00M168.00M143.00M147.00M53.00M135.00M114.00M107.00M-184.81M110.00M39.77M129.00M50.56M224.00M2.24M40.48M-94.31M
Interest Income - Total (Quarter) 1,241.61M1,203.16M1,199.05M1,114.18M1,385.86M1,464.86M1,511.00M1,393.00M1,492.00M1,460.00M1,476.00M1,502.00M1,477.00M1,403.00M1,464.00M-3852.72M1,366.00M1,337.00M137.69M146.33M1,296.00M165.57M168.20M178.65M
Interest expenses
Interest Expense - Deposits (Quarter) 21.44M20.85M23.16M22.59M21.03M24.18M27.93M
Interest Expense - Others (Quarter) 0.03M0.06M0.96M0.04M
Interest Expenses (Quarter) 1,026.55M819.46M673.87M515.12M531.38M568.93M639.00M536.00M594.00M592.00M591.00M624.00M666.00M656.00M645.00M-1885.09M571.00M21.47M20.91M24.12M22.63M21.03M24.18M27.97M
Interest Income - Net (Quarter) 215.06M383.70M525.18M598.79M854.00M896.00M872.00M857.00M898.00M868.00M885.00M879.00M811.00M746.00M819.00M832.00M115.70M107.42M116.78M122.21M139.24M144.54M144.03M150.68M
Non-interest income
Interest Income - Total (Quarter) -35.22M105.59M204.05M329.34M495.00M514.00M514.00M537.00M595.00M577.00M476.00M587.00M558.00M503.00M549.00M518.00M95.01M108.43M96.38M92.95M100.08M143.53M129.13M120.22M
Financial Services Fees (Quarter) 34.01M24.77M48.09M28.70M36.09M22.46M16.00M
Investment Gain (Loss) (Quarter) 0.13M63.81M
Investment Banking Income (Quarter) 0.17M
Other Non-Interest Income (Quarter) 192.46M399.06M150.01M-653.23M13.80M-2.45M-4.00M36.00M22.00M3.00M1.00M44.00M40.00M11.00M2.00M-2.36M7.80M8.66M9.42M75.16M8.14M15.23M5.46M33.48M
Non-Interest Income (Quarter) 353.66M46.83M357.50M575.02M232.71M367.31M-152.00M574.00M-6.00M-328.00M-300.00M363.00M-108.00M199.00M-31.00M251.51M277.00M82.05M53.15M79.44M41.26M7.70M96.01M12.32M
Operating Items
Wages, Salaries and Other (Quarter) 135.14M137.78M140.89M126.19M149.10M139.06M138.00M135.00M135.00M125.00M138.00M95.00M127.00M117.00M113.00M-233.43M125.00M26.82M26.03M24.18M29.67M31.67M31.60M36.78M
Restructuring Costs (Quarter) 3.77M3.16M2.45M1.19M25.00M18.00M10.00M33.00M4.00M2.00M1.00M3.00M4.00M3.00M2.00M1.00M0.02M0.08M0.62M0.23M13.52M14.08M10.48M
Other Operating Expenses (Quarter) 249.34M270.31M279.07M309.11M262.00M291.00M292.00M275.00M299.00M266.00M284.00M240.00M232.00M213.00M218.00M225.00M60.75M66.69M68.72M73.60M63.44M46.96M58.00M109.84M
Operating Expenses (Quarter) 253.11M273.46M281.52M310.30M287.00M309.00M302.00M308.00M303.00M268.00M285.00M243.00M236.00M216.00M220.00M226.00M60.77M66.77M68.72M74.22M63.67M60.48M72.08M120.33M
EBIT (Quarter) 1,046.10M660.38M920.02M1,216.50M937.30M1,112.68M19.00M1,296.00M870.00M565.00M475.00M1,416.00M844.00M1,120.00M936.00M-2474.22M1,127.00M144.57M100.24M120.91M98.30M97.10M162.01M72.16M
Non-operating items
Non Operating Investment Income (Quarter) 104.03M-561.79M-111.56M-35.21M-82.00M95.00M-344.00M-29.00M-242.00M-510.00M-480.00M272.00M-372.00M6.00M-233.00M-28.00M-31.00M-0.05M0.30M-128.00M-0.76M-9.46M5.40M0.82M
Interest & Investment Income (Quarter) 106.00M107.00M109.00M
Other Non Operating Income (Quarter) 38.00M37.00M20.00M44.00M43.00M23.00M19.00M
Non Operating Income (Quarter) 236.00M182.00M180.00M187.00M264.00M197.00M226.00M282.00M
Net income details
EBT (Quarter) 19.55M-159.08M246.15M701.38M405.91M543.75M-620.00M760.00M276.00M-27.00M-116.00M792.00M178.00M464.00M291.00M-589.13M556.00M123.09M79.33M96.79M75.67M76.07M137.83M44.18M
Tax Provisions (Quarter) -6.51M-39.26M83.92M225.72M159.00M199.00M-126.00M261.00M99.00M-10.00M-46.00M285.00M68.00M169.00M104.00M157.00M44.77M46.97M30.27M36.92M28.66M31.94M54.90M24.46M
Profit After Tax (Quarter) -21.39M-122.72M159.11M309.13M247.00M345.00M-494.00M499.00M175.00M-17.00M-47.00M511.00M111.00M292.00M188.00M348.00M72.89M76.47M49.39M60.20M47.45M44.13M82.93M20.15M
Net Income - Minority (Quarter) -0.01M-0.01M-0.01M-0.02M-0.00M-8.68M-8.00M-8.00M-7.00M-7.00M-6.00M-4.67M
Income from Non-Controlling Interests (Quarter) 0.28M0.21M0.20M0.16M0.14M0.13M0.06M-1.00M-1.00M-1.00M0.11M-0.34M-0.35M-0.33M-0.33M-0.43M
Income from Continuing Operations (Quarter) 26.06M-119.82M162.23M475.66M246.91M344.75M-494.00M499.00M177.00M-17.00M-70.00M507.00M110.00M295.00M187.00M-746.13M511.24M76.12M49.06M59.87M47.01M44.13M82.93M19.72M
Consolidated Net Income (Quarter) -44.50M-13.49M-13.16M-148.72M-7.00M-7.00M-1.00M52.00M-2.00M11.00M23.00M1.00M110.00M-1.00M-1.00M1.00M38.00M8.00M59.00M47.01M44.13M82.93M19.72M
Income towards Parent Company (Quarter) -44.50M-13.50M-13.16M-148.74M-7.02M-7.00M-1.00M52.00M-2.00M2.32M15.00M-7.00M103.00M-8.00M-1.00M-6.00M1.00M38.00M8.00M54.33M47.01M44.13M82.93M19.72M
Preferred Dividend Payments (Quarter) 26.39M25.80M42.63M51.01M19.00M19.00M19.00M16.00M4.00M4.00M5.00M5.00M5.00M5.00M5.00M5.00M3.23M4.85M4.86M
Net Income towards Common Stockholders (Quarter) -47.78M-148.52M116.48M258.12M221.00M319.00M-514.00M431.00M171.00M-10.00M-52.00M506.00M107.00M287.00M183.00M343.00M72.89M76.47M49.39M60.20M47.45M40.90M78.08M14.86M
Additional items
EPS (Basic) (Quarter) -0.01-0.290.250.540.470.67-1.060.990.32-0.02-0.141.000.210.590.390.750.160.170.110.140.110.100.180.04
EPS (Weighted Average and Diluted) (Quarter) -0.10-0.320.280.520.450.64-1.060.850.32-0.04-0.100.990.210.590.390.740.160.170.110.140.110.090.180.04
Shares Outstanding (Weighted Average) (Quarter) 466.76M466.80M470.28M471.00M484.26M484.55M485.00M487.00M527.00M525.00M520.00M517.00M503.00M482.00M483.00M476.12M451.00M445.31M442.21M440.11M426.72M422.81M423.08M
Shares Outstanding (Diluted Average) (Quarter) 466.76M466.78M471.06M472.00M526.63M527.39M485.00M488.00M532.00M531.00M511.00M523.00M510.00M488.00M482.89M448.06M444.94M448.55M434.65M432.69M431.60M
EBITDA (Quarter) 1,046.10M660.38M920.02M1,216.50M937.30M1,112.68M19.00M1,296.00M870.00M565.00M475.00M1,416.00M844.00M1,120.00M936.00M-2474.22M1,127.00M144.57M100.24M120.91M98.30M97.10M162.01M72.16M
Tax Rate (Quarter) -33.28%24.68%34.09%32.18%39.17%36.60%20.32%34.34%35.87%37.04%39.66%35.98%38.20%36.42%35.74%-26.65%8.05%38.16%38.16%38.15%37.87%41.99%39.83%55.37%