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 250.28M278.11M321.13M269.44M359.00M382.00M358.00M320.00M303.00M291.00M409.00M292.00M253.00M243.00M270.00M314.00M241.00M-1.01M20.40M29.26M39.16M1.01M14.90M30.46M
Revenue 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 122.21M131.03M142.45M160.03M162.24M164.11M174.41M
Interest income - Investments 3,748.00M7.04M6.88M6.10M4.95M6.30M8.00M7.00M5.00M5.00M4.00M5.00M5.00M6.00M5.00M-13.70M5.00M4.00M0.84M1.25M0.87M1.10M1.18M1.44M
Interest Income - Debt Securities 159.97M170.38M162.24M29.80M138.53M170.67M164.00M174.00M168.00M143.00M147.00M53.00M135.00M114.00M107.00M-184.81M110.00M124.00M42.51M50.56M224.00M28.81M40.48M35.80M
Interest Income - Total 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 21.44M20.85M23.16M22.59M21.03M24.18M27.93M
Interest Expense - Others 0.03M0.06M0.96M0.04M
Interest Expenses 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 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 -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 34.01M24.77M48.09M28.70M36.09M22.46M16.00M
Other Non-Interest Income 192.46M399.06M150.01M-653.23M13.80M-2.45M-4.00M36.00M22.00M3.00M9.00M44.00M40.00M11.00M2.00M-2.36M7.80M8.66M9.42M75.16M8.14M15.23M5.46M11.10M
Non-Interest Income 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 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 3.77M3.33M2.49M1.19M24.80M17.81M10.00M33.00M4.00M2.00M1.00M3.00M5.00M3.00M2.00M1.00M10.00M0.08M0.62M0.23M13.52M14.08M10.48M
Other Operating Expenses 295.12M308.16M312.90M309.11M297.35M319.44M972.00M275.00M309.00M274.00M291.00M240.00M267.00M236.00M225.00M225.00M238.00M67.31M70.20M73.60M65.44M61.63M73.23M77.87M
Operating Expenses 298.89M311.50M315.40M310.30M322.15M337.25M982.00M308.00M313.00M276.00M292.00M243.00M272.00M239.00M227.00M226.00M248.00M67.39M70.20M74.22M65.67M75.16M87.31M88.35M
EBIT 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 104.03M-561.79M-111.56M-35.21M-82.41M95.32M-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
Other Non Operating Income 38.00M37.00M20.00M44.00M43.00M23.00M19.00M
Non Operating Income 288.67M187.00M282.00M
Net income details
EBT 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 -5.52M-43.11M80.42M225.72M159.16M198.98M-126.00M261.00M99.00M-10.00M-46.00M285.00M67.00M169.00M104.00M157.00M211.00M46.97M30.27M36.92M28.66M31.94M54.90M24.46M
Profit After Tax 25.07M-122.72M165.72M3,845.40M246.75M344.77M-494.00M499.00M177.00M-17.00M-70.00M511.00M112.00M295.00M188.00M348.00M346.00M76.47M49.39M60.20M47.45M44.13M82.93M19.72M
Net Income - Minority -0.01M-0.01M-0.01M-0.02M-0.00M-8.68M-8.00M-8.00M-7.00M-7.00M-4.67M
Income from Non-Controlling Interests 0.28M0.21M0.20M0.16M0.14M0.13M0.06M-1.00M-1.00M-1.00M0.11M-0.35M-0.33M-0.33M-0.43M
Income from Continuing Operations 25.07M-115.97M165.72M475.66M246.75M344.77M-494.00M499.00M177.00M-17.00M-70.00M507.00M111.00M295.00M187.00M-746.13M345.00M76.12M49.06M59.87M47.01M44.13M82.93M19.72M
Consolidated Net Income -46.17M-6.54M-6.42M-148.72M-6.61M-6.95M-1.00M52.00M-2.00M11.00M23.00M1.00M111.00M-5.00M6.00M1.00M35.00M8.00M59.00M47.01M44.13M82.93M19.72M
Income towards Parent Company -46.17M-6.55M-6.42M-148.74M-6.63M-6.96M-1.00M52.00M-2.00M2.32M15.00M-7.00M104.00M-12.00M6.00M1.00M35.00M8.00M54.33M47.01M44.13M82.93M19.72M
Preferred Dividend Payments 26.39M25.80M42.63M172.80M18.68M18.71M19.00M16.00M4.00M4.00M5.00M5.00M5.00M5.00M5.00M5.00M5.00M3.23M4.85M4.86M
Net Income towards Common Stockholders -47.78M-148.52M116.48M258.12M221.46M319.11M-514.00M431.00M171.00M-10.00M-52.00M506.00M107.00M287.00M183.00M343.00M341.00M76.47M49.39M60.20M47.45M40.90M78.08M14.86M
Additional items
EPS (Basic) -0.10-0.320.250.550.460.66-1.060.890.32-0.02-0.100.980.210.580.390.720.760.170.110.140.110.100.180.04
EPS (Weighted Average and Diluted) -0.10-0.320.250.550.420.61-1.060.880.32-0.02-0.100.970.210.580.390.710.740.170.110.130.110.090.180.04
Shares Outstanding (Weighted Average) 466.76M466.80M470.28M471.00M484.26M484.83M485.00M487.00M527.00M525.00M520.00M517.00M503.00M493.00M476.12M445.31M442.21M440.11M426.72M424.75M424.19M
Shares Outstanding (Diluted Average) 466.76M466.80M471.06M472.00M526.63M527.39M486.00M488.00M532.00M531.00M526.00M523.00M510.00M499.00M482.89M453.23M450.44M448.55M434.65M432.69M432.32M
EBITDA 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 -28.22%27.10%32.67%32.18%39.21%36.59%20.32%34.34%35.87%37.04%39.66%35.98%37.64%36.42%35.74%-26.65%37.95%38.16%38.16%38.15%37.87%41.99%39.83%55.37%