|
Provisions
|
20.78M | 10.33M | 10.67M | 10.64M | 4.21M | 8.32M | 7.06M | 2.72M | 4.64M | 4.04M | 2.21M | 1.06M | 0.18M | 0.66M | -0.01M | 0.85M | 2.17M | 2.09M | 1.48M | 0.82M | 3.15M | 1.07M | 2.56M | 2.73M | 0.91M | 0.62M | 3.71M | 2.31M | 2.06M | 3.81M | 2.45M | 4.48M | 3.12M | -0.77M | 1.49M | 3.70M | 4.03M | 3.56M | 36.53M | 151.47M | 29.80M | 18.18M | -58.42M | -58.79M | -38.90M | -9.16M | -22.00M | 19.29M | 23.88M | 47.14M | 33.09M | 60.06M | 33.76M | 15.94M | 15.76M | 6.87M | -6.97M | 2.56M | 12.10M | 7.50M | 5.08M |
|
Revenue
|
130.25M | 42.84M | 45.07M | 48.72M | 46.79M | 61.47M | 49.59M | 48.51M | 54.28M | 56.08M | 58.81M | 63.32M | 63.77M | 94.92M | 105.06M | 104.01M | 105.37M | 104.82M | 106.85M | 107.55M | 112.36M | 112.79M | 111.64M | 113.52M | 116.58M | 104.31M | 133.80M | 134.35M | 20.14M | 21.22M | 33.80M | 29.90M | 24.50M | 28.40M | 24.10M | 25.60M | 26.60M | 28.00M | 24.90M | 29.09M | 265.50M | 268.19M | 336.90M | 28.75M | 26.13M | 175.61M | 292.47M | 28.01M | 30.33M | 175.60M | 29.86M | 33.10M | 32.83M | 141.51M | 33.15M | 33.84M | 33.99M | 133.03M | 35.93M | 37.87M | 42.57M |
|
Interest income - Loans
|
34.17M | 36.23M | 37.09M | 36.83M | 40.99M | 42.91M | 41.47M | 39.78M | 42.12M | 46.18M | 46.73M | 52.38M | 53.82M | 78.77M | 83.62M | 81.96M | 79.32M | 78.70M | 79.89M | 78.85M | 79.41M | 79.86M | 77.25M | 77.15M | 77.34M | 76.71M | 91.75M | 93.60M | 95.86M | 108.32M | 127.04M | 129.85M | 132.04M | 132.54M | 131.83M | 135.39M | 134.95M | 132.62M | 133.03M | 167.71M | 280.82M | 269.63M | 259.97M | 246.18M | 246.06M | 238.31M | 233.62M | 272.00M | 312.86M | 359.55M | 393.37M | 419.36M | 443.81M | 459.88M | 463.69M | 478.36M | 494.08M | 489.71M | 724.64M | 746.45M | 782.38M |
|
Interest income - Investments
|
| | | | | | | | | | | | | | | | | | | 64.10M | 25.50M | 24.90M | 15.00M | | | 31.90M | | | | | 3.20M | 4.90M | 6.80M | 1.40M | 9.80M | 6.30M | 10.50M | 8.10M | | | | | | | | | | | | | | | | | | | | | | | |
|
Interest Income - Debt Securities
|
2.69M | 3.17M | 1.38M | 4.29M | 4.08M | 4.11M | 1.34M | 3.58M | 3.37M | 3.18M | 0.63M | 4.06M | 4.17M | 6.82M | 1.69M | 4.60M | 4.86M | 3.98M | 5.61M | 5.09M | 5.80M | 5.10M | 4.91M | 7.03M | 4.76M | 4.62M | 7.23M | 7.02M | 6.65M | 7.27M | 8.79M | 9.05M | 8.89M | 8.84M | 8.60M | 9.55M | 10.79M | 11.02M | 11.91M | 11.84M | 15.71M | 15.22M | 15.43M | 18.81M | 20.41M | 23.68M | 30.12M | 38.95M | 39.30M | 41.42M | 41.56M | 41.25M | 40.33M | 39.76M | 39.74M | 38.75M | 37.90M | 39.08M | 53.87M | 68.08M | 69.55M |
|
Interest Income - Fed Funds
|
0.25M | 0.25M | 0.31M | 0.35M | 0.36M | 0.16M | 0.14M | 0.21M | 0.28M | 0.28M | 0.38M | 0.42M | 0.44M | 0.51M | 0.54M | 0.46M | 0.44M | 0.43M | 0.46M | 0.41M | 0.46M | 0.49M | 0.75M | 0.76M | 0.67M | 0.62M | 0.57M | 0.76M | 0.58M | 0.79M | 0.66M | 1.22M | 1.11M | 1.03M | 1.46M | 3.43M | 2.68M | 2.34M | 1.45M | 0.43M | 1.22M | 1.10M | 0.99M | 1.35M | 2.20M | 2.18M | 2.86M | 9.31M | 18.19M | 16.49M | 8.92M | 11.86M | 10.83M | 10.03M | 8.25M | 8.25M | 6.46M | 14.16M | 22.54M | 19.84M | 23.27M |
|
Interest Income - Total
|
37.20M | 39.25M | 39.79M | 39.26M | 43.33M | 45.31M | 43.83M | 42.22M | 45.47M | 49.53M | 50.26M | 56.17M | 57.53M | 83.79M | 88.85M | 87.46M | 84.83M | 84.35M | 85.38M | 84.00M | 84.76M | 85.56M | 83.81M | 83.38M | 83.28M | 82.69M | 100.99M | 102.78M | 104.41M | 117.82M | 138.05M | 141.73M | 143.56M | 143.87M | 143.39M | 149.98M | 150.00M | 147.45M | 147.80M | 180.56M | 295.29M | 286.37M | 278.48M | 267.54M | 271.45M | 267.34M | 270.47M | 326.33M | 376.33M | 423.89M | 450.41M | 478.05M | 500.51M | 515.43M | 517.25M | 531.12M | 544.18M | 548.80M | 808.57M | 840.50M | 881.68M |
|
Interest Expense - Deposits
|
7.05M | 7.37M | 7.02M | 5.72M | 4.66M | 3.96M | 3.22M | 2.49M | 2.27M | 1.97M | 1.69M | 1.56M | 1.46M | 2.71M | 2.76M | 2.40M | 2.26M | 2.40M | 2.25M | 2.00M | 1.74M | 1.81M | 1.60M | 1.37M | 1.41M | 1.42M | 2.50M | 2.66M | 2.97M | 4.22M | 6.91M | 10.01M | 13.22M | 15.31M | 16.64M | 17.39M | 16.66M | 15.23M | 14.44M | 12.62M | 15.15M | 13.23M | 11.26M | 9.54M | 7.27M | 5.12M | 4.59M | 4.91M | 7.53M | 19.94M | 55.94M | 100.79M | 133.94M | 149.58M | 160.16M | 165.48M | 177.92M | 168.26M | 245.96M | 241.59M | 257.27M |
|
Interest Expense - Debt
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.49M | 1.40M | 1.31M | 1.19M | 1.97M | 5.03M | 4.77M | 4.87M | 4.55M | 3.90M | 3.90M | 4.09M | 4.82M | 4.96M | 5.42M | 5.74M | 5.82M | 6.01M | 6.04M | 6.01M | 6.00M | 6.01M | 5.86M | 12.51M | 15.56M | 19.55M |
|
Interest Expense - Fed Funds
|
0.15M | 0.23M | 0.14M | 0.16M | 0.14M | 0.12M | 0.11M | 0.13M | 0.11M | 0.10M | 0.11M | 0.14M | 0.12M | 0.09M | 0.08M | 0.10M | 0.09M | 0.09M | 0.08M | 0.10M | 0.10M | 0.10M | 0.14M | 0.14M | 0.14M | 0.16M | 0.24M | 0.24M | 0.28M | 0.32M | 0.45M | 0.64M | 0.60M | 0.66M | 0.75M | 0.67M | 0.61M | 0.59M | 0.61M | 0.39M | 0.51M | 0.43M | 0.35M | 0.32M | 0.26M | 0.26M | 0.27M | 0.78M | 1.51M | 1.95M | 2.85M | 3.54M | 4.29M | 4.91M | 4.73M | 4.98M | 5.70M | 4.86M | 4.91M | 5.41M | 5.17M |
|
Interest Expense - Others
|
1.36M | 0.64M | 0.81M | 0.53M | 0.53M | 0.55M | 0.57M | 0.56M | 0.55M | 0.55M | 0.55M | 0.67M | 0.67M | 1.24M | 1.50M | 1.49M | 1.51M | 1.50M | 1.50M | 0.85M | 0.65M | 0.64M | 0.47M | 0.47M | 0.49M | 0.51M | 0.89M | 0.85M | 0.84M | 1.00M | 1.71M | 1.52M | 1.45M | -3.79M | 2.73M | 3.29M | 3.96M | 3.87M | 3.54M | 3.02M | 4.25M | 2.39M | | | 0.04M | | | | | | 4.62M | 6.17M | 0.89M | 0.67M | 2.42M | 4.40M | 3.08M | 0.04M | 0.65M | | |
|
Interest Expenses
|
8.57M | 8.24M | 7.97M | 6.41M | 5.33M | 4.63M | 3.90M | 3.18M | 2.94M | 2.62M | 2.35M | 2.37M | 2.25M | 4.04M | 4.34M | 3.99M | 3.86M | 3.98M | 3.83M | 2.95M | 2.49M | 2.55M | 2.21M | 1.98M | 2.04M | 2.09M | 3.62M | 3.75M | 4.09M | 5.55M | 9.07M | 12.17M | 15.27M | 17.48M | 20.12M | 22.80M | 22.63M | 21.00M | 19.79M | | | | | 16.48M | 11.46M | 9.28M | | 8.95M | 14.00M | 27.88M | 69.15M | 116.31M | 145.14M | 161.20M | 173.32M | 180.87M | 192.70M | 179.03M | 264.02M | 262.56M | 281.99M |
|
Interest Income - Net
|
28.63M | 31.01M | 31.82M | 32.85M | 38.00M | 40.68M | 39.92M | 39.04M | 42.53M | 46.91M | 47.91M | 53.80M | 55.28M | 79.75M | 84.52M | 83.47M | 80.97M | 80.37M | 81.55M | 81.05M | 82.28M | 83.02M | 81.60M | 81.40M | 81.25M | 80.60M | 97.36M | 99.03M | 100.32M | 112.27M | 128.97M | 129.56M | 128.29M | 126.39M | 123.27M | 127.18M | 127.37M | 126.46M | 128.01M | 162.56M | 270.35M | 265.55M | 262.00M | 253.13M | 259.99M | 258.06M | 261.52M | 315.81M | 362.33M | 396.00M | 381.26M | 361.74M | 355.37M | 354.23M | 343.94M | 350.26M | 351.48M | 369.78M | 544.55M | 577.95M | 599.70M |
|
Interest Income - Total
|
7.85M | 20.68M | 21.15M | 22.20M | 33.79M | 32.36M | 32.87M | 36.31M | 37.89M | 42.87M | 45.70M | 52.74M | 55.10M | 79.10M | 84.53M | 82.62M | 78.80M | 78.28M | 80.07M | 80.23M | 79.13M | 81.94M | 79.05M | 78.67M | 80.33M | 79.98M | 93.66M | 96.72M | 98.26M | 108.47M | 126.52M | 125.08M | 125.17M | 122.66M | 121.78M | 123.47M | 123.34M | 122.90M | 91.48M | 11.08M | 240.55M | 247.36M | 320.42M | 311.92M | 298.89M | 267.22M | 269.97M | 296.53M | 338.46M | 348.86M | 348.17M | 323.35M | 322.66M | 344.34M | 331.25M | 346.37M | 358.45M | 363.41M | 443.99M | 570.44M | 594.61M |
|
Service Charges
|
4.52M | 5.68M | 5.55M | 5.03M | 5.62M | 6.05M | 5.96M | 5.45M | 5.89M | 6.17M | 6.31M | 5.76M | 5.74M | 8.97M | 34.34M | 8.99M | 17.62M | 17.64M | 17.21M | 16.49M | 17.70M | 19.21M | 20.12M | 21.54M | 20.78M | 20.46M | 21.72M | 22.16M | 22.45M | 23.56M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Investment Gain (Loss)
|
| | | 0.32M | 0.01M | | -0.01M | | | | | | | | | | | | | | | | | | | | 5.94M | 6.45M | | | 7.51M | 7.57M | | | -0.54M | 1.70M | 0.44M | | | | 0.01M | | | 0.04M | 0.07M | | | | | | | | 0.04M | -0.00M | | | | -0.05M | | | -228.81M |
|
Investment Banking Income
|
| | | | | | | | | | | | | -1.67M | 1.16M | 0.13M | 0.04M | -0.30M | 0.01M | -0.15M | 0.38M | | -0.34M | -0.89M | -1.57M | -1.20M | -0.09M | -1.01M | -1.75M | -1.30M | 0.03M | -1.05M | -1.08M | 10.83M | -1.96M | -1.05M | -2.13M | 4.62M | 4.21M | 15.99M | 54.61M | 45.27M | 20.71M | 25.43M | 17.89M | 8.10M | 1.84M | -5.80M | 1.89M | -0.60M | 1.46M | 1.35M | -0.48M | 1.21M | 2.72M | 3.03M | 15.06M | 4.08M | 6.16M | 5.31M | 5.20M |
|
Income - Trust
|
0.78M | 1.20M | 1.08M | 1.25M | 1.52M | 1.45M | 1.24M | 1.40M | 1.64M | 1.58M | 1.74M | 2.31M | 2.44M | 3.59M | 4.32M | 4.54M | 4.81M | 4.49M | 4.50M | 4.93M | 5.05M | 5.49M | 4.79M | 4.91M | 4.88M | 5.19M | 5.94M | 6.45M | 6.31M | 6.70M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Mortgage Banking
|
0.84M | 1.93M | 2.53M | 0.86M | 1.12M | 2.34M | 1.94M | 1.83M | 3.05M | 3.50M | 4.18M | 3.35M | 1.92M | 1.34M | 2.52M | 3.29M | 4.68M | 4.12M | 4.07M | 6.63M | 7.09M | 4.82M | 4.20M | 5.62M | 6.29M | 4.44M | 5.57M | 5.20M | 3.45M | 3.74M | 4.95M | 3.32M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Card Income
|
1.80M | 2.40M | 2.37M | 2.66M | 3.04M | 2.98M | 3.04M | 3.32M | 3.62M | 3.57M | 3.67M | 3.89M | 4.25M | 6.48M | 7.23M | 7.11M | 7.74M | 7.49M | 7.32M | 7.60M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Trading Income
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.28M | 0.03M | | | -0.01M | -0.00M | 0.54M | 1.71M | 0.44M | 0.02M | | | 0.01M | 0.04M | | | 0.06M | 0.00M | | | 0.03M | | 0.04M | | | -0.00M | | | | | -228.81M | | |
|
Other Non-Interest Income
|
0.59M | 0.61M | 44.59M | 0.91M | 4.77M | 7.86M | -19.22M | 5.70M | 5.55M | 5.94M | 4.74M | 4.61M | 3.22M | 4.29M | 3.17M | 3.70M | 3.01M | 3.59M | -0.05M | 2.81M | 2.29M | 1.67M | 2.02M | 2.47M | 1.39M | 1.70M | 1.69M | 1.79M | 1.66M | 1.64M | 2.58M | 3.28M | 2.66M | -0.82M | 2.19M | 2.86M | 2.78M | 1.61M | 3.46M | 2.43M | 8.57M | 6.54M | 6.80M | 6.39M | 6.93M | 10.26M | 6.59M | 8.17M | 8.00M | 10.44M | 9.87M | 9.82M | 12.04M | 12.25M | 13.18M | 15.56M | 12.41M | 10.70M | 14.24M | 12.40M | 14.01M |
|
Non-Interest Income
|
101.62M | 11.83M | 13.26M | 15.87M | 8.79M | 20.79M | 9.66M | 9.47M | 11.74M | 9.17M | 10.90M | 9.52M | 8.48M | 15.17M | 20.55M | 20.55M | 24.40M | 24.45M | 25.30M | 26.50M | 30.08M | 29.77M | 30.04M | 32.12M | 35.34M | 23.70M | 36.44M | 35.32M | 33.74M | 36.76M | 40.55M | 37.52M | 32.03M | 35.64M | 32.06M | 37.62M | 37.58M | 36.31M | 44.13M | 18.42M | 63.21M | 51.85M | 27.51M | 96.28M | 87.01M | 91.94M | 8.44M | 86.05M | 73.05M | 63.39M | 71.36M | 77.21M | 72.85M | 65.49M | 71.56M | 75.22M | 74.93M | 80.55M | 86.09M | 86.82M | 99.09M |
|
Amortization - Intangibles
|
0.35M | 0.43M | 0.44M | 0.45M | 0.51M | 0.52M | 0.52M | 0.50M | 0.54M | 0.57M | 2.34M | 1.21M | 1.17M | 1.74M | 2.29M | 2.10M | 2.08M | 2.08M | 2.05M | 2.02M | 1.96M | 2.08M | 1.90M | 1.89M | 1.89M | 1.89M | 2.51M | 2.50M | 2.49M | 2.90M | 3.41M | 3.72M | 3.54M | 3.51M | 3.30M | 3.30M | 3.30M | 3.28M | 3.01M | | | | | 9.13M | 8.54M | 8.50M | | 8.49M | 7.84M | 8.01M | 7.30M | 7.03M | 6.62M | 6.66M | 6.00M | 5.77M | 5.73M | 5.83M | 23.83M | 24.05M | 23.43M |
|
Depreciation & Amortization - Total
|
1.64M | 1.96M | 1.99M | 1.96M | 2.18M | 2.13M | 2.21M | 2.24M | 2.37M | 2.17M | 2.34M | 2.57M | 2.27M | 3.51M | 3.82M | 3.74M | 3.26M | 3.17M | 3.10M | 3.15M | 2.76M | 2.55M | 2.85M | 3.07M | 3.23M | 3.25M | 3.79M | 3.88M | 3.75M | 4.15M | 4.63M | 4.52M | 4.61M | 4.60M | 4.41M | 4.23M | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Research & Development
|
2.37M | 2.16M | 2.46M | 2.34M | 2.50M | 2.85M | 2.82M | 2.47M | 2.90M | 2.66M | 3.06M | 3.19M | 2.99M | 3.90M | 4.38M | 4.40M | 4.43M | 3.42M | 3.69M | 3.96M | 4.38M | 4.74M | 5.03M | 5.08M | 5.24M | 5.20M | 6.36M | 6.41M | 6.00M | 6.69M | 9.74M | 8.90M | 7.80M | 7.88M | 9.01M | 8.67M | 8.88M | 8.92M | 9.31M | | | | | 18.79M | 18.06M | 18.49M | | 19.19M | 20.71M | 19.85M | 19.93M | 21.12M | 21.43M | 22.00M | 22.35M | 23.14M | 23.28M | 23.42M | 31.36M | 30.16M | 28.99M |
|
Wages, Salaries and Other
|
13.75M | 15.27M | 16.51M | 16.65M | 18.02M | 17.34M | 16.93M | 18.05M | 18.26M | 18.65M | 21.35M | 23.25M | 23.75M | 34.46M | -77.25M | 39.09M | 40.28M | 1.68M | 153.57M | 40.99M | 39.75M | 40.01M | 41.43M | 40.54M | 41.97M | 40.72M | 48.89M | 47.58M | 47.24M | 50.73M | 62.47M | 55.03M | 57.93M | 57.70M | 58.43M | 58.55M | 59.55M | 58.22M | 60.98M | | | | | 140.36M | 136.97M | 137.32M | | 137.67M | 139.55M | 140.44M | 144.06M | 147.34M | 146.15M | 145.85M | 150.45M | 151.44M | 150.87M | 154.12M | 195.81M | 200.16M | 199.15M |
|
Rent Expense
|
2.37M | 2.05M | 2.22M | 2.58M | 2.35M | 2.44M | 2.31M | 2.25M | 2.48M | 2.98M | 2.95M | 3.35M | 3.27M | 5.08M | 5.89M | 5.61M | 5.76M | 5.39M | 5.70M | 5.24M | 5.05M | 5.39M | 5.36M | 5.54M | 5.46M | 5.35M | 6.39M | 6.05M | 6.21M | 22.27M | 8.17M | 7.82M | 12.23M | 11.80M | 11.61M | 7.62M | 11.88M | 12.11M | 12.29M | | | | | 23.33M | 23.14M | 22.91M | | 21.84M | 22.49M | 22.41M | 21.53M | 22.20M | 22.25M | 22.71M | 22.58M | 22.45M | 22.24M | 22.83M | 35.49M | 41.51M | 40.87M |
|
Restructuring Costs
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.55M | 17.62M | 11.30M | 14.10M | 4.48M | | 1.11M | 2.08M | | 1.49M | 4.13M | | | | | 10.01M | 17.62M | 6.64M | | 10.28M | 13.68M | 1.54M | 9.41M | 1.81M | 0.16M | 1.78M | 4.51M | 5.79M | 3.30M | 6.53M | 68.01M | 24.38M | 20.89M |
|
Other Operating Expenses
|
26.20M | 23.77M | 27.07M | 27.35M | 28.02M | 29.74M | 29.21M | 28.26M | 29.76M | 30.22M | 39.79M | 18.19M | 36.35M | 19.09M | 20.88M | 19.78M | 62.43M | 24.11M | 22.21M | 58.15M | 59.34M | 60.51M | 58.79M | 60.16M | 59.26M | 52.33M | 49.23M | 46.76M | 47.56M | 4.83M | 11.07M | 15.66M | 15.05M | 72.38M | 72.09M | 86.81M | 275.22M | 272.44M | 274.21M | 266.92M | 246.89M | 273.20M | | 292.06M | 289.12M | 287.07M | 281.58M | 307.68M | 356.53M | 401.47M | 189.63M | 197.50M | 194.36M | 226.75M | 515.05M | 522.77M | 538.09M | 203.83M | 229.28M | 279.02M | 281.59M |
|
Operating Expenses
|
32.58M | 29.93M | 33.75M | 34.22M | 35.05M | 37.16M | 36.55M | 35.22M | 37.51M | 38.03M | 48.14M | 46.44M | 44.88M | 75.41M | 83.89M | 77.42M | 75.89M | 75.06M | 74.67M | 70.48M | 71.53M | 73.19M | 72.03M | 73.85M | 73.19M | 66.11M | 104.72M | 84.28M | 79.27M | 102.27M | 113.46M | 110.51M | 100.29M | 96.66M | 98.24M | 109.41M | 96.36M | 100.63M | 107.25M | | | | | 228.71M | 232.29M | 224.04M | | 228.60M | 240.43M | 229.50M | 240.50M | 242.63M | 238.21M | 273.24M | 249.29M | 248.75M | 246.85M | 256.61M | 408.83M | 375.06M | 372.34M |
|
Operating Income
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -238.52M | -236.85M | -237.65M | -149.09M | -404.74M | -368.69M | -366.51M |
|
EBIT
|
85.47M | 10.82M | 8.63M | 10.26M | 12.86M | 20.62M | 9.88M | 13.75M | 15.06M | 16.63M | 10.81M | 18.19M | 20.95M | 22.90M | 25.53M | 29.74M | 31.17M | 31.65M | 34.52M | 39.20M | 40.17M | 41.06M | 39.27M | 38.92M | 44.52M | 39.66M | 28.99M | 51.50M | 56.81M | 48.51M | 62.69M | 64.27M | 72.18M | 79.11M | 75.72M | 74.49M | 87.19M | 79.58M | 48.15M | -109.68M | 118.45M | 66.83M | 187.99M | 144.04M | 165.07M | 144.40M | 127.41M | 161.07M | 185.08M | 210.64M | 248.17M | 274.25M | 302.44M | 297.79M | -238.52M | -236.85M | -237.65M | -149.09M | -404.74M | -368.69M | -366.51M |
|
Non Operating Investment Income
|
| | | | | | | | | | | | | | | | | | | | | | 0.12M | | | | | | 1.28M | 0.03M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Other Non Operating Income
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 38.80M | | | | | | | | | | | | | | | | | | | |
|
EBT
|
76.89M | 2.58M | 0.66M | 3.85M | 7.53M | 15.99M | 5.98M | 10.57M | 12.13M | 14.00M | 8.46M | 15.82M | 18.70M | 18.86M | 21.19M | 25.75M | 27.31M | 27.67M | 30.69M | 36.25M | 37.69M | 38.52M | 37.06M | 36.94M | 42.48M | 37.57M | 25.37M | 47.75M | 52.72M | 42.96M | 53.61M | 52.10M | 56.91M | 61.64M | 55.60M | 51.69M | 64.56M | 58.58M | 28.36M | -109.68M | 118.45M | 66.83M | 187.99M | 127.56M | 153.61M | 135.12M | 127.41M | 152.12M | 171.08M | 182.75M | 179.02M | 157.94M | 157.30M | 136.58M | 153.52M | 172.85M | 186.54M | 187.34M | 121.25M | 282.20M | 321.36M |
|
Tax Provisions
|
27.93M | 0.79M | 0.10M | 1.34M | 2.61M | 5.66M | 11.36M | 3.54M | 4.10M | 4.94M | 2.55M | 5.17M | 6.17M | 6.80M | 7.20M | 8.83M | 9.37M | 8.35M | 9.45M | 12.32M | 12.81M | 13.38M | 12.56M | 12.42M | 14.39M | 13.39M | 7.10M | 15.93M | 17.68M | 40.54M | 11.29M | 11.64M | 9.82M | 12.63M | 11.23M | 10.23M | 13.00M | 10.88M | 4.25M | -24.75M | 23.23M | 26.80M | 41.04M | 28.60M | 30.82M | 28.27M | 27.08M | 32.94M | 38.03M | 39.25M | 39.10M | 34.49M | 33.16M | 29.79M | 38.46M | 40.48M | 43.36M | 53.19M | 32.17M | 66.97M | 74.72M |
|
Profit After Tax
|
48.96M | 1.79M | 0.56M | 2.52M | 4.92M | 10.33M | -5.37M | 7.03M | 8.03M | 9.06M | 8.03M | 10.65M | 12.53M | 12.05M | 13.98M | 16.92M | 17.95M | 19.33M | 21.25M | 23.93M | 24.87M | 25.14M | 24.49M | 24.52M | 28.09M | 24.18M | 18.26M | 31.82M | 35.05M | 2.42M | 42.33M | 40.46M | 47.08M | 49.00M | 44.37M | 41.46M | 51.56M | 49.09M | 24.11M | -84.94M | 95.22M | 86.24M | 146.95M | 98.96M | 122.79M | 106.85M | 100.33M | 119.17M | 133.04M | 143.50M | 139.93M | 123.45M | 124.14M | 106.79M | 115.06M | 132.37M | 143.18M | 144.18M | 89.08M | 215.22M | 246.64M |
|
Income from Continuing Operations
|
48.96M | 1.79M | 0.56M | 2.52M | 4.92M | 10.33M | -5.37M | 7.03M | 8.03M | 9.06M | 5.91M | 10.65M | 12.53M | 12.05M | 13.98M | 16.92M | 17.95M | 19.33M | 21.25M | 23.93M | 24.87M | 25.14M | 24.49M | 24.52M | 28.09M | 24.18M | 18.26M | 31.82M | 35.05M | 2.42M | 42.33M | 40.46M | 47.08M | 49.00M | 44.37M | 41.46M | 51.56M | 47.69M | 24.11M | -84.94M | 95.22M | 40.03M | 146.95M | 98.96M | 122.79M | 106.85M | 100.33M | 119.17M | 133.04M | 143.50M | 139.93M | 123.45M | 124.14M | 106.79M | 115.06M | 132.37M | 143.18M | 134.16M | 89.08M | 215.22M | 246.64M |
|
Consolidated Net Income
|
48.96M | 1.79M | 0.56M | 2.52M | 4.92M | 10.33M | -5.37M | 7.03M | 8.03M | 9.06M | 5.91M | 10.65M | 12.53M | 12.05M | 13.98M | 16.92M | 17.95M | 19.33M | 21.25M | 23.93M | 24.87M | 25.14M | 24.49M | 24.52M | 28.09M | 24.18M | 18.26M | 31.82M | 35.05M | 2.42M | 42.33M | 40.46M | 47.08M | 49.00M | 44.37M | 41.46M | 51.56M | 47.69M | 24.11M | -84.94M | 95.22M | 40.03M | 146.95M | 98.96M | 122.79M | 106.85M | 100.33M | 119.17M | 133.04M | 143.50M | 139.93M | 123.45M | 124.14M | 106.79M | 115.06M | 132.37M | 143.18M | 134.16M | 89.08M | 215.22M | 246.64M |
|
Income towards Parent Company
|
48.96M | 1.79M | 0.56M | 2.52M | 4.92M | 10.33M | -5.37M | 7.03M | 8.03M | 9.06M | 5.91M | 10.65M | 12.53M | 12.05M | 13.98M | 16.92M | 17.95M | 19.33M | 21.25M | 23.93M | 24.87M | 25.14M | 24.49M | 24.52M | 28.09M | 24.18M | 18.26M | 31.82M | 35.05M | 2.42M | 42.33M | 40.46M | 47.08M | 49.00M | 44.37M | 41.46M | 51.56M | 47.69M | 24.11M | -84.94M | 95.22M | 40.03M | 146.95M | 98.96M | 122.79M | 106.85M | 100.33M | 119.17M | 133.04M | 143.50M | 139.93M | 123.45M | 124.14M | 106.79M | 115.06M | 132.37M | 143.18M | 134.16M | 89.08M | 215.22M | 246.64M |
|
Preferred Dividend Payments
|
| | | | | | | | | | | | | 0.54M | 0.81M | 1.07M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Net Income towards Common Stockholders
|
48.96M | 1.79M | 0.56M | 2.52M | 2.52M | 10.33M | 4.83M | 7.03M | 8.03M | 9.06M | 5.91M | 10.65M | 12.53M | 11.51M | 13.17M | 15.84M | 17.95M | 19.33M | 21.25M | 23.93M | 24.87M | 25.14M | 24.49M | 24.52M | 28.09M | 24.18M | 18.26M | 31.82M | 35.05M | 2.42M | 42.33M | 40.46M | 47.08M | 49.00M | 44.37M | 41.46M | 51.56M | 47.69M | 24.11M | -84.94M | 95.22M | 40.03M | 146.95M | 98.96M | 122.79M | 106.85M | 100.33M | 119.17M | 133.04M | 143.50M | 139.93M | 123.45M | 124.14M | 106.79M | 115.06M | 132.37M | 143.18M | 134.16M | 89.08M | 215.22M | 246.64M |
|
EPS (Basic)
|
3.88 | 0.14 | 0.04 | 0.19 | 0.36 | 0.75 | 0.35 | 0.51 | 0.55 | 0.61 | 0.37 | 0.63 | 0.75 | 0.53 | 0.54 | 0.66 | 0.75 | 0.81 | 0.89 | 1.00 | 1.04 | 1.05 | 1.02 | 1.02 | 1.17 | 1.01 | 0.63 | 1.09 | 1.20 | 0.03 | 1.15 | 1.10 | 1.28 | 1.37 | 1.25 | 1.18 | 1.51 | 1.46 | 0.72 | -2.54 | 1.34 | 0.56 | 2.07 | 2.07 | 1.75 | 1.54 | 1.46 | 1.41 | 1.76 | 1.90 | 1.84 | 1.62 | 1.63 | 1.40 | 1.51 | 1.74 | 1.88 | 1.89 | 0.88 | 2.12 | 2.44 |
|
EPS (Weighted Average and Diluted)
|
3.85 | 0.14 | 0.04 | 0.19 | 0.35 | 0.74 | 0.35 | 0.50 | 0.55 | 0.60 | 0.37 | 0.63 | 0.74 | 0.52 | 0.53 | 0.66 | 0.74 | 0.80 | 0.88 | 0.99 | 1.03 | 1.04 | 1.01 | 1.01 | 1.16 | 1.00 | 0.63 | 1.08 | 1.19 | 0.03 | 1.15 | 1.09 | 1.28 | 1.34 | 1.25 | 1.17 | 1.50 | 1.44 | 0.71 | | | | | 2.05 | 1.74 | 1.52 | | 1.39 | 1.75 | 1.89 | 1.83 | 1.62 | 1.62 | 1.39 | 1.50 | 1.73 | 1.86 | 1.88 | 0.87 | 2.11 | 2.42 |
|
Shares Outstanding (Weighted Average)
|
12.76M | 12.78M | 12.79M | 13.96M | 13.97M | 14.00M | 14.01M | 14.06M | 15.07M | 15.09M | 15.12M | 17.01M | 17.02M | 24.06M | 24.08M | 24.10M | 24.12M | 24.13M | 24.14M | 24.16M | 24.18M | 24.20M | 24.18M | 24.18M | 24.21M | 24.22M | 29.23M | 29.24M | 29.26M | 29.29M | 36.79M | 36.79M | 36.83M | 36.53M | 35.37M | 35.37M | 34.15M | 33.74M | 33.60M | 33.47M | 70.92M | 70.95M | 71.03M | 71.07M | 70.05M | 69.82M | 68.85M | 75.48M | 75.67M | 75.70M | 75.85M | 75.92M | 76.01M | 76.07M | 76.25M | 76.19M | 76.25M | 76.29M | 101.36M | 101.49M | 101.21M |
|
Shares Outstanding (Diluted Average)
|
12.74M | 12.71M | 12.72M | 13.27M | 13.89M | 13.88M | 13.75M | 13.95M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
EBITDA
|
87.10M | 12.78M | 10.63M | 12.22M | 15.04M | 22.74M | 12.09M | 15.99M | 17.43M | 18.79M | 13.15M | 20.76M | 23.22M | 26.41M | 29.34M | 33.48M | 34.44M | 34.82M | 37.62M | 42.34M | 42.94M | 43.62M | 42.12M | 41.99M | 47.75M | 42.90M | 32.78M | 55.38M | 60.57M | 52.66M | 67.31M | 68.79M | 76.78M | 83.71M | 80.13M | 78.72M | 52.97M | 79.58M | 32.86M | -81.96M | 99.53M | 66.83M | 98.33M | 124.13M | 98.13M | 144.40M | -172.48M | 161.07M | 185.08M | 210.64M | 203.23M | 274.25M | 302.44M | 297.79M | -238.52M | -236.85M | -237.65M | -149.09M | -404.74M | -368.69M | -366.51M |
|
Tax Rate
|
36.33% | 30.76% | 15.17% | 34.72% | 34.69% | 35.38% | | 33.50% | 33.78% | 35.27% | 30.15% | 32.70% | 33.00% | 36.08% | 34.00% | 34.30% | 34.30% | 30.16% | 30.77% | 34.00% | 34.00% | 34.73% | 33.90% | 33.63% | 33.87% | 35.65% | 28.00% | 33.36% | 33.53% | 94.36% | 21.05% | 22.35% | 17.26% | 20.49% | 20.20% | 19.78% | 20.13% | 18.58% | 15.00% | 22.56% | 19.61% | 40.10% | 21.83% | 22.42% | 20.06% | 20.92% | 21.26% | 21.66% | 22.23% | 21.48% | 21.84% | 21.84% | 21.08% | 21.81% | 25.05% | 23.42% | 23.24% | 28.39% | 26.53% | 23.73% | 23.25% |