|
Provisions
|
84.00M | 14.00M | 16.00M | 35.00M | 15.00M | 10.00M | 1.00M | -1.00M | -1.00M | 2.00M | | -1.00M | | -1.00M | | -4.00M | | | | 6.00M | 2.00M | 2.00M | 2.00M | 4.00M | 4.00M | 2.00M | 5.00M | 1.00M | 4.00M | 4.00M | | 2.00M | -2.00M | 3.00M | 3.00M | -2.00M | | 2.00M | 5.00M | 8.00M | 4.00M | 1.00M | 2.00M | 3.00M | 36.00M | 52.00M | | | -9.00M | -15.00M | -2.00M | -7.00M | | 10.00M | | 10.00M | 44.00M | -18.00M | | 20.00M | 27.00M | 10.00M | 26.00M | 12.00M | 12.00M | 30.00M | 9.00M |
|
Revenue
|
2,002.00M | 2,122.00M | 2,236.00M | 2,280.00M | 2,296.00M | 2,304.00M | 2,310.00M | 2,043.00M | 2,361.00M | 2,491.00M | 2,427.00M | 2,315.00M | 2,421.00M | 2,423.00M | 2,356.00M | 2,449.00M | 2,435.00M | 2,560.00M | 2,425.00M | 2,444.00M | 2,485.00M | 2,598.00M | 2,582.00M | 2,609.00M | 2,600.00M | 2,608.00M | 2,614.00M | 2,538.00M | 2,484.00M | 2,573.00M | 2,620.00M | 2,530.00M | 2,668.00M | 2,810.00M | 2,846.00M | 2,942.00M | 3,056.00M | 3,063.00M | 2,989.00M | 3,023.00M | 2,932.00M | 2,873.00M | 2,903.00M | 3,048.00M | 3,065.00M | 2,937.00M | 2,784.00M | 2,917.00M | 2,950.00M | 3,034.00M | 2,990.00M | 3,053.00M | 3,081.00M | 2,953.00M | 2,959.00M | 3,155.00M | 3,101.00M | 3,110.00M | 2,691.00M | 3,043.00M | 3,138.00M | 3,191.00M | 3,259.00M | 3,412.00M | 3,284.00M | 3,448.00M | 3,545.00M |
|
Interest income - Loans
|
| 60.00M | 65.00M | 71.00M | 111.00M | 74.00M | 69.00M | 75.00M | 80.00M | 67.00M | 68.00M | 63.00M | 55.00M | 71.00M | 57.00M | 71.00M | 56.00M | 79.00M | 58.00M | 60.00M | 58.00M | 61.00M | 64.00M | 83.00M | 74.00M | 77.00M | 79.00M | 82.00M | 91.00M | 93.00M | 97.00M | 97.00M | 105.00M | 118.00M | 139.00M | 142.00M | 155.00M | 169.00M | 173.00M | 189.00M | 198.00M | 195.00M | 194.00M | 182.00M | 184.00M | 156.00M | 138.00M | 145.00M | 141.00M | 157.00M | 168.00M | 172.00M | 172.00M | 199.00M | 256.00M | 345.00M | 397.00M | 442.00M | 492.00M | 532.00M | 546.00M | 563.00M | 579.00M | 584.00M | 557.00M | 574.00M | 583.00M |
|
Interest Income - Debt Securities
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 499.00M | 501.00M | 494.00M | | 486.00M | 365.00M | 351.00M | 324.00M | 308.00M | 308.00M | 301.00M | 325.00M | 352.00M | 447.00M | 579.00M | 668.00M | 728.00M | 778.00M | 834.00M | 866.00M | 949.00M | 999.00M | 955.00M | 966.00M | 987.00M | 1,001.00M |
|
Interest Income - Deposits
|
| 43.00M | 29.00M | 23.00M | 19.00M | 22.00M | 22.00M | 30.00M | 27.00M | 28.00M | 39.00M | 55.00M | 42.00M | 35.00M | 31.00M | 33.00M | 31.00M | 31.00M | 29.00M | 34.00M | 34.00M | 51.00M | 53.00M | 58.00M | 54.00M | 54.00M | 53.00M | 47.00M | 43.00M | 30.00M | 29.00M | 25.00M | 34.00M | 41.00M | 45.00M | 59.00M | 82.00M | 90.00M | 94.00M | 120.00M | 119.00M | 109.00M | 98.00M | 90.00M | 81.00M | 4.00M | -6.00M | -3.00M | -9.00M | -4.00M | | -2.00M | 9.00M | 70.00M | 202.00M | 561.00M | 641.00M | 696.00M | 693.00M | 838.00M | 998.00M | 929.00M | 878.00M | 829.00M | 768.00M | 792.00M | 671.00M |
|
Interest Income - Fed Funds
|
| 6.00M | 6.00M | 4.00M | 4.00M | 6.00M | 7.00M | 7.00M | 10.00M | 6.00M | 6.00M | 6.00M | 9.00M | 13.00M | 15.00M | 14.00M | 13.00M | 12.00M | 8.00M | 12.00M | 9.00M | 10.00M | 9.00M | 11.00M | 11.00M | 15.00M | 18.00M | 17.00M | 36.00M | 35.00M | 40.00M | 34.00M | 46.00M | 69.00M | 74.00M | 75.00M | 77.00M | 81.00M | 87.00M | 89.00M | 98.00M | 90.00M | 101.00M | 75.00M | 65.00M | 24.00M | 20.00M | 17.00M | 10.00M | 3.00M | 6.00M | 8.00M | 10.00M | 38.00M | 57.00M | 83.00M | 76.00M | 81.00M | 65.00M | 89.00M | 167.00M | 166.00M | 183.00M | 170.00M | 165.00M | 179.00M | 170.00M |
|
Other interest income
|
| 1.00M | 1.00M | | 1.00M | 1.00M | 1.00M | 1.00M | | 1.00M | | 1.00M | 1.00M | 1.00M | | 1.00M | 1.00M | 2.00M | 1.00M | | 1.00M | 2.00M | 2.00M | 3.00M | 3.00M | 2.00M | 2.00M | 4.00M | 13.00M | 10.00M | 18.00M | 22.00M | 34.00M | 44.00M | 67.00M | 76.00M | 77.00M | 103.00M | 97.00M | 97.00M | 109.00M | 114.00M | 107.00M | 65.00M | 46.00M | 4.00M | 3.00M | 3.00M | 5.00M | 3.00M | 5.00M | 4.00M | 5.00M | 45.00M | 139.00M | 194.00M | 245.00M | 285.00M | 300.00M | 300.00M | 312.00M | 391.00M | 442.00M | 471.00M | 466.00M | 523.00M | 491.00M |
|
Interest Income - Total
|
738.00M | 773.00M | 898.00M | 877.00M | 878.00M | 846.00M | 904.00M | 834.00M | 734.00M | 719.00M | 728.00M | 765.00M | 765.00M | 786.00M | 730.00M | 733.00M | 687.00M | 700.00M | 643.00M | 684.00M | 655.00M | 650.00M | 671.00M | 676.00M | 642.00M | 629.00M | 614.00M | 603.00M | 629.00M | 620.00M | 647.00M | 616.00M | 650.00M | 700.00M | 761.00M | 797.00M | 857.00M | 907.00M | 916.00M | 982.00M | 1,027.00M | 1,007.00M | 1,001.00M | 906.00M | 868.00M | 674.00M | 520.00M | 513.00M | 471.00M | 467.00M | 487.00M | 483.00M | 521.00M | 704.00M | 1,101.00M | 1,762.00M | 2,027.00M | 2,232.00M | 2,328.00M | 2,593.00M | 2,889.00M | 2,998.00M | 3,081.00M | 3,009.00M | 2,922.00M | 3,055.00M | 2,918.00M |
|
Interest Expense - Deposits
|
| 54.00M | 36.00M | 40.00M | 33.00M | 46.00M | 62.00M | 72.00M | 58.00M | 44.00M | 52.00M | 66.00M | 53.00M | 37.00M | 37.00M | 39.00M | 34.00M | 27.00M | 17.00M | 15.00M | 15.00M | 18.00M | 33.00M | 33.00M | 26.00M | 14.00M | 28.00M | 30.00M | 38.00M | 16.00M | 20.00M | 12.00M | 44.00M | 14.00M | 39.00M | 67.00M | 63.00M | 89.00M | 84.00M | 127.00M | 171.00M | 209.00M | 173.00M | 110.00M | 68.00M | -54.00M | -61.00M | -70.00M | -69.00M | -65.00M | -62.00M | -67.00M | -63.00M | 23.00M | 300.00M | 707.00M | 953.00M | 1,193.00M | 1,332.00M | 1,512.00M | 1,640.00M | 1,637.00M | 1,696.00M | 1,654.00M | 1,566.00M | 1,693.00M | 1,660.00M |
|
Interest Expense - Debt
|
| 83.00M | 82.00M | 79.00M | 111.00M | 71.00M | 72.00M | 57.00M | 71.00M | 76.00M | 73.00M | 69.00M | 66.00M | 54.00M | 52.00M | 50.00M | 56.00M | 54.00M | 59.00M | 63.00M | 63.00M | 64.00M | 60.00M | 59.00M | 62.00M | 61.00M | 62.00M | 65.00M | 61.00M | 62.00M | 68.00M | 69.00M | 73.00M | 75.00M | 78.00M | 81.00M | 97.00M | 97.00M | 100.00M | 96.00M | 106.00M | 107.00M | 99.00M | 102.00M | 88.00M | 95.00M | 69.00M | 60.00M | 60.00M | 54.00M | 51.00M | 54.00M | 65.00M | 72.00M | 97.00M | 142.00M | 184.00M | 209.00M | 241.00M | 253.00M | 258.00M | 267.00M | 267.00M | 294.00M | 297.00M | 322.00M | 311.00M |
|
Interest Expense - Fed Funds
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.00M | | | 6.00M | 4.00M | 2.00M | 12.00M | 8.00M | 7.00M | 4.00M | 2.00M | 1.00M | | 1.00M | | | | | | 3.00M | 2.00M | 9.00M | 9.00M | 13.00M | 6.00M | 6.00M | 39.00M | 43.00M | 28.00M | 46.00M | 51.00M | 35.00M | 8.00M |
|
Interest Expense - Others
|
| | | | 1.00M | 1.00M | | | 1.00M | 3.00M | 2.00M | 2.00M | 3.00M | 4.00M | 4.00M | 4.00M | 5.00M | 8.00M | 6.00M | 7.00M | 7.00M | 19.00M | 8.00M | 9.00M | 7.00M | 16.00M | 10.00M | 12.00M | 18.00M | 19.00M | 20.00M | 18.00M | 21.00M | 33.00M | 37.00M | 30.00M | 51.00M | 52.00M | 52.00M | 55.00M | 61.00M | 64.00M | 70.00M | 51.00M | 30.00M | 10.00M | 9.00M | 9.00M | 9.00M | 10.00M | 11.00M | 11.00M | 10.00M | 21.00M | 42.00M | 88.00M | 103.00M | 106.00M | 123.00M | 135.00M | 135.00M | 149.00M | 191.00M | 133.00M | 159.00M | 162.00M | 100.00M |
|
Interest Expenses
|
174.00M | 193.00M | 175.00M | 180.00M | 217.00M | 188.00M | 180.00M | 178.00M | 157.00M | 147.00M | 150.00M | 159.00M | 140.00M | 114.00M | 111.00M | 111.00M | 111.00M | 104.00M | 97.00M | 99.00M | 100.00M | 89.00M | 101.00M | 102.00M | 96.00M | 94.00M | 101.00M | 109.00M | 117.00M | 99.00M | 110.00M | 102.00M | 140.00M | 125.00M | 158.00M | 181.00M | 214.00M | 248.00M | 244.00M | 285.00M | 354.00M | 394.00M | 357.00M | 270.00M | 204.00M | 115.00M | 42.00M | 14.00M | 4.00M | | | -1.00M | 12.00M | 120.00M | 441.00M | 971.00M | 1,261.00M | 1,541.00M | 1,704.00M | 1,915.00M | 2,173.00M | 2,263.00M | 2,358.00M | 2,260.00M | 2,208.00M | 2,326.00M | 2,203.00M |
|
Interest Income - Net
|
564.00M | 580.00M | 723.00M | 697.00M | 661.00M | 658.00M | 724.00M | 656.00M | 577.00M | 572.00M | 578.00M | 606.00M | 625.00M | 672.00M | 619.00M | 622.00M | 576.00M | 596.00M | 546.00M | 585.00M | 555.00M | 561.00M | 570.00M | 574.00M | 546.00M | 535.00M | 513.00M | 494.00M | 512.00M | 521.00M | 537.00M | 514.00M | 510.00M | 575.00M | 603.00M | 616.00M | 643.00M | 659.00M | 672.00M | 697.00M | 673.00M | 613.00M | 644.00M | 636.00M | 664.00M | 559.00M | 478.00M | 499.00M | 467.00M | 467.00M | 487.00M | 484.00M | 509.00M | 584.00M | 660.00M | 791.00M | 766.00M | 691.00M | 624.00M | 678.00M | 716.00M | 735.00M | 723.00M | 749.00M | 714.00M | 729.00M | 715.00M |
|
Financial Services Fees
|
181.00M | 201.00M | 105.00M | 83.00M | 120.00M | 109.00M | 71.00M | 71.00M | 92.00M | 137.00M | 90.00M | 90.00M | 97.00M | 143.00M | 91.00M | 74.00M | 78.00M | 131.00M | 74.00M | 76.00M | 85.00M | 147.00M | 99.00M | 106.00M | 101.00M | 155.00M | 120.00M | 127.00M | 134.00M | 156.00M | 136.00M | 136.00M | 133.00M | 179.00M | 147.00M | 147.00M | 141.00M | 154.00M | 128.00M | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Service Charges
|
1,422.00M | 1,516.00M | 1,471.00M | 1,526.00M | 1,540.00M | 1,696.00M | 1,569.00M | 1,735.00M | 1,791.00M | 1,892.00M | 1,844.00M | 1,667.00M | 1,785.00M | 1,778.00M | 1,719.00M | 1,806.00M | 1,857.00M | 1,971.00M | 1,883.00M | 1,859.00M | 1,924.00M | 2,039.00M | 2,012.00M | 2,035.00M | 2,055.00M | 2,076.00M | 2,103.00M | 2,044.00M | 1,970.00M | 2,053.00M | 2,079.00M | 2,014.00M | 2,198.00M | 2,235.00M | 2,242.00M | 2,230.00M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Investment Gain (Loss)
|
| 90.00M | 141.00M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -1.00M | 58.00M | -1.00M | -1.00M | | | | | -294.00M | | | | -80.00M | 1.00M | | | 1.00M |
|
Investment Banking Income
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -11.00M | | 7.00M | 9.00M | 30.00M | -38.00M | | | | | | | | | | | | | | | |
|
Income - Trust
|
766.00M | 795.00M | 833.00M | 940.00M | 895.00M | 957.00M | 989.00M | 1,064.00M | 1,095.00M | 1,124.00M | 1,106.00M | 1,057.00M | 1,078.00M | 1,086.00M | 1,100.00M | 1,150.00M | 1,175.00M | 1,201.00M | 1,211.00M | 1,212.00M | 1,238.00M | 1,288.00M | 1,302.00M | 1,280.00M | 1,268.00M | 1,319.00M | 1,289.00M | 1,277.00M | 1,242.00M | 1,239.00M | 1,303.00M | 1,289.00M | 1,296.00M | 1,339.00M | 1,351.00M | 1,379.00M | 1,421.00M | 1,381.00M | 1,333.00M | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Asset Management
|
181.00M | 193.00M | 219.00M | 173.00M | 211.00M | 217.00M | 213.00M | 221.00M | 236.00M | 250.00M | 229.00M | 202.00M | 236.00M | 246.00M | 251.00M | 260.00M | 263.00M | 277.00M | 276.00M | 290.00M | 292.00M | 300.00M | 316.00M | 299.00M | 301.00M | 304.00M | 287.00M | 282.00M | 270.00M | 293.00M | 368.00M | 361.00M | 382.00M | 397.00M | 419.00M | 418.00M | 472.00M | 465.00M | 474.00M | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Trading Income
|
245.00M | 310.00M | 269.00M | 270.00M | 242.00M | 326.00M | 228.00M | 310.00M | 302.00M | 311.00M | 334.00M | 273.00M | 280.00M | 255.00M | 232.00M | 269.00M | 281.00M | 304.00M | 265.00M | 236.00M | 253.00M | 260.00M | 278.00M | 293.00M | 324.00M | 281.00M | 294.00M | 247.00M | 272.00M | 267.00M | 267.00M | 293.00M | 275.00M | 289.00M | 259.00M | 248.00M | 304.00M | 315.00M | 288.00M | 246.00M | 280.00M | 273.00M | 284.00M | 221.00M | 444.00M | 325.00M | 270.00M | 324.00M | 346.00M | 286.00M | 279.00M | 300.00M | 359.00M | 331.00M | 319.00M | 367.00M | 342.00M | 303.00M | 313.00M | 307.00M | 331.00M | 336.00M | 374.00M | 360.00M | 362.00M | 431.00M | 416.00M |
|
Other Non-Interest Income
|
| | 61.00M | 22.00M | 3.00M | | 1.00M | | -19.00M | 28.00M | 32.00M | -1.00M | | | | | | | | | | | | | | | | 65.00M | 3.00M | | | 559.00M | | 15.00M | 14.00M | 564.00M | 141.00M | 154.00M | 128.00M | 120.00M | 118.00M | 126.00M | 116.00M | 111.00M | 92.00M | 92.00M | 84.00M | 88.00M | 99.00M | 109.00M | 106.00M | 102.00M | 96.00M | 107.00M | 110.00M | 103.00M | 109.00M | 117.00M | 103.00M | 97.00M | 96.00M | 108.00M | 125.00M | 118.00M | 114.00M | 126.00M | 138.00M |
|
Non-Interest Income
|
2,795.00M | 3,105.00M | 3,099.00M | 3,014.00M | 3,011.00M | 3,305.00M | 3,071.00M | 3,401.00M | 3,497.00M | 3,742.00M | 3,635.00M | 3,288.00M | 3,476.00M | 3,508.00M | 3,393.00M | 3,559.00M | 3,654.00M | 3,884.00M | 3,709.00M | 3,673.00M | 3,792.00M | 4,034.00M | 4,007.00M | 4,013.00M | 4,049.00M | 4,135.00M | 4,093.00M | 4,042.00M | 3,891.00M | 4,008.00M | 4,153.00M | 4,652.00M | 2,198.00M | 2,235.00M | 2,242.00M | 2,326.00M | 2,415.00M | 2,395.00M | 2,318.00M | 2,326.00M | -1.00M | | | 9,148.00M | 2,399.00M | 2,378.00M | 2,306.00M | 2,416.00M | 2,483.00M | 2,514.00M | 2,504.00M | 2,511.00M | 2,573.00M | 2,370.00M | 2,299.00M | 2,364.00M | 2,335.00M | 2,419.00M | 2,361.00M | 2,365.00M | 2,422.00M | 2,456.00M | 2,616.00M | 2,662.00M | 2,570.00M | 2,719.00M | 2,829.00M |
|
Amortization - Intangibles
|
34.00M | 34.00M | 36.00M | 32.00M | 34.00M | 46.00M | 52.00M | 47.00M | 49.00M | 50.00M | 50.00M | 51.00M | 51.00M | 48.00M | 46.00M | 53.00M | 53.00M | 54.00M | 53.00M | 54.00M | 54.00M | 54.00M | 54.00M | 60.00M | 50.00M | 49.00M | 48.00M | 50.00M | 49.00M | 49.00M | 55.00M | 54.00M | 52.00M | 54.00M | 54.00M | 54.00M | 50.00M | 48.00M | 47.00M | 81.00M | 60.00M | 59.00M | 59.00M | 58.00M | 58.00M | 58.00M | 59.00M | 59.00M | 58.00M | 63.00M | 62.00M | 62.00M | 61.00M | 60.00M | 58.00M | 59.00M | 60.00M | 60.00M | 60.00M | 59.00M | 60.00M | 60.00M | 56.00M | 54.00M | 54.00M | 56.00M | 56.00M |
|
Research & Development
|
161.00M | 167.00M | 165.00M | 163.00M | 167.00M | 174.00M | 181.00M | 191.00M | 191.00M | 199.00M | 191.00M | 195.00M | 191.00M | 208.00M | 211.00M | 234.00M | 237.00M | 235.00M | 235.00M | 228.00M | 244.00M | 244.00M | 242.00M | 246.00M | 247.00M | 249.00M | 265.00M | 261.00M | 272.00M | 270.00M | 285.00M | 278.00M | 287.00M | 283.00M | 296.00M | 301.00M | 315.00M | 321.00M | 332.00M | 356.00M | 362.00M | 365.00M | 376.00M | 362.00M | 385.00M | 376.00M | 395.00M | 394.00M | 421.00M | 398.00M | 406.00M | 436.00M | 423.00M | 392.00M | 399.00M | 416.00M | 414.00M | 405.00M | 411.00M | 473.00M | 432.00M | 454.00M | 463.00M | 480.00M | 497.00M | 523.00M | 517.00M |
|
Wages, Salaries and Other
|
731.00M | 696.00M | 819.00M | 791.00M | 883.00M | 849.00M | 857.00M | 928.00M | 974.00M | 1,009.00M | 965.00M | 872.00M | 1,064.00M | 942.00M | 916.00M | 915.00M | 1,035.00M | 917.00M | 903.00M | 945.00M | 1,157.00M | 978.00M | 953.00M | 972.00M | 1,087.00M | 984.00M | 1,051.00M | 939.00M | 1,107.00M | 989.00M | 1,013.00M | 1,244.00M | 1,166.00M | 1,071.00M | 1,090.00M | 1,067.00M | 1,249.00M | 1,125.00M | 1,103.00M | 1,303.00M | 1,229.00M | 1,084.00M | 1,083.00M | 1,145.00M | 1,208.00M | 1,051.00M | 1,062.00M | 1,129.00M | 1,242.00M | 1,077.00M | 1,054.00M | 1,181.00M | 1,232.00M | 1,046.00M | 1,042.00M | 1,108.00M | 1,292.00M | 1,123.00M | 1,082.00M | 1,247.00M | 1,252.00M | 1,099.00M | 1,134.00M | 1,212.00M | 1,262.00M | 1,280.00M | 1,162.00M |
|
Rent Expense
|
121.00M | 121.00M | 118.00M | 115.00M | 118.00M | 116.00M | 112.00M | 117.00M | 107.00M | 113.00M | 119.00M | 116.00M | 119.00M | 115.00M | 115.00M | 121.00M | 116.00M | 114.00M | 113.00M | 124.00M | 114.00M | 115.00M | 119.00M | 113.00M | 113.00M | 109.00M | 110.00M | 112.00M | 113.00M | 111.00M | 107.00M | 109.00M | 110.00M | 116.00M | 118.00M | 117.00M | 120.00M | 124.00M | 110.00M | 146.00M | 116.00M | 115.00M | 113.00M | 126.00M | 109.00M | 109.00M | 109.00M | 162.00M | 109.00M | 100.00M | 102.00M | 133.00M | 95.00M | 96.00M | 97.00M | 106.00M | 94.00M | 103.00M | 101.00M | 128.00M | 103.00M | 106.00M | 105.00M | 123.00M | 103.00M | 105.00M | 106.00M |
|
Restructuring Costs
|
17.00M | 12.00M | 11.00M | 9.00M | 13.00M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Other Operating Expenses
|
1,005.00M | 1,064.00M | 1,439.00M | 1,278.00M | 1,281.00M | 1,654.00M | 1,234.00M | 1,484.00M | 1,404.00M | 1,462.00M | | | 1,525.00M | 1,449.00M | 362.00M | | 1,473.00M | 1,449.00M | | | 1,670.00M | 1,491.00M | 1,531.00M | 1,698.00M | 1,737.00M | 1,776.00M | 1,587.00M | 1,484.00M | 1,665.00M | 1,479.00M | 1,592.00M | 1,796.00M | 1,689.00M | 1,632.00M | 1,607.00M | 1,713.00M | 1,833.00M | 1,725.00M | 1,649.00M | 1,984.00M | 1,815.00M | 1,674.00M | 1,691.00M | 1,919.00M | 1,761.00M | 1,597.00M | | 2.00M | | 53.00M | -1.00M | 58.00M | -1.00M | -1.00M | | | | | -294.00M | | 1,978.00M | 1,709.00M | -80.00M | 1.00M | 1,850.00M | 1,901.00M | 1.00M |
|
Operating Expenses
|
1,304.00M | 1,364.00M | 1,733.00M | 1,565.00M | 1,579.00M | 1,944.00M | 1,527.00M | 1,792.00M | 1,702.00M | 1,774.00M | 1,798.00M | 1,784.00M | 1,835.00M | 1,772.00M | 1,415.00M | 1,864.00M | 1,826.00M | 1,798.00M | 1,722.00M | 1,846.00M | 2,028.00M | 1,850.00M | 1,892.00M | 2,057.00M | 2,097.00M | 2,134.00M | 1,962.00M | 1,857.00M | 2,050.00M | 1,860.00M | 1,984.00M | 2,183.00M | 2,086.00M | 2,031.00M | 2,021.00M | 2,131.00M | 2,268.00M | 2,170.00M | 2,091.00M | 2,486.00M | 2,293.00M | 2,154.00M | 2,180.00M | 2,407.00M | 2,255.00M | 2,082.00M | 2,103.00M | 2,276.00M | 2,332.00M | 2,111.00M | 2,116.00M | 2,330.00M | 2,327.00M | 2,108.00M | 2,110.00M | 2,256.00M | 2,369.00M | 2,212.00M | 2,180.00M | 2,822.00M | 2,513.00M | 2,269.00M | 2,308.00M | 2,440.00M | 2,450.00M | 2,529.00M | 2,434.00M |
|
Operating Income
|
| 502.00M | 327.00M | 498.00M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
EBIT
|
788.00M | 502.00M | 327.00M | 498.00M | 919.00M | 538.00M | 962.00M | 430.00M | 817.00M | 862.00M | 779.00M | 691.00M | 726.00M | 766.00M | 1,052.00M | 698.00M | 720.00M | 866.00M | 800.00M | 691.00M | 555.00M | 835.00M | 789.00M | 650.00M | 595.00M | 566.00M | 748.00M | 789.00M | 547.00M | 808.00M | 746.00M | 447.00M | 724.00M | 901.00M | 980.00M | 994.00M | 1,002.00M | 1,139.00M | 1,137.00M | 814.00M | 989.00M | 1,112.00M | 1,078.00M | 908.00M | 978.00M | 918.00M | 723.00M | 655.00M | 631.00M | 938.00M | 876.00M | 729.00M | 766.00M | 955.00M | 1,290.00M | 1,860.00M | 1,949.00M | 2,457.00M | 2,215.00M | 2,116.00M | 2,771.00M | 3,175.00M | 3,283.00M | 3,220.00M | 3,030.00M | 3,215.00M | 3,305.00M |
|
Non Operating Investment Income
|
16.00M | 26.00M | 42.00M | 57.00M | 95.00M | -50.00M | 17.00M | -348.00M | -7.00M | 27.00M | 5.00M | 42.00M | 11.00M | -27.00M | 18.00M | 21.00M | 2.00M | -7.00M | -4.00M | | 6.00M | -2.00M | | | -1.00M | -3.00M | -2.00M | | 2.00M | -1.00M | 4.00M | 2.00M | -40.00M | | 1.00M | | -2.00M | 9.00M | -1.00M | | -1.00M | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Non Operating Income
|
74.00M | 115.00M | 110.00M | 217.00M | 130.00M | 55.00M | 79.00M | 110.00M | 100.00M | 109.00M | 125.00M | 125.00M | 127.00M | 154.00M | 202.00M | 108.00M | 112.00M | 159.00M | 105.00M | 171.00M | 130.00M | 122.00M | 208.00M | 291.00M | 301.00M | 403.00M | 141.00M | 173.00M | 112.00M | 138.00M | 187.00M | 526.00M | 151.00M | 132.00M | 144.00M | 502.00M | 280.00M | 295.00M | 251.00M | 350.00M | 275.00M | 274.00M | 268.00M | 445.00M | 230.00M | 243.00M | 229.00M | 263.00M | 222.00M | 199.00M | 221.00M | 254.00M | 243.00M | 262.00M | 274.00M | 296.00M | 270.00M | 286.00M | 285.00M | 688.00M | 418.00M | 300.00M | 295.00M | 326.00M | 276.00M | 305.00M | 317.00M |
|
EBT
|
614.00M | 744.00M | 487.00M | 680.00M | 702.00M | 350.00M | 782.00M | 252.00M | 660.00M | 715.00M | 629.00M | 532.00M | 586.00M | 652.00M | 941.00M | 587.00M | 609.00M | 762.00M | 703.00M | 592.00M | 455.00M | 746.00M | 688.00M | 548.00M | 499.00M | 472.00M | 647.00M | 680.00M | 430.00M | 709.00M | 636.00M | 345.00M | 584.00M | 776.00M | 822.00M | 813.00M | 788.00M | 891.00M | 893.00M | 529.00M | 635.00M | 718.00M | 721.00M | 638.00M | 774.00M | 803.00M | 681.00M | 641.00M | 627.00M | 938.00M | 876.00M | 730.00M | 754.00M | 835.00M | 849.00M | 889.00M | 688.00M | 916.00M | 511.00M | 201.00M | 598.00M | 912.00M | 925.00M | 960.00M | 822.00M | 889.00M | 1,102.00M |
|
Tax Provisions
|
138.00M | 242.00M | 160.00M | 182.00M | 207.00M | -82.00M | 236.00M | 169.00M | 189.00M | 202.00M | 74.00M | 151.00M | 159.00M | 162.00M | 267.00M | 117.00M | 145.00M | 183.00M | 163.00M | 125.00M | 92.00M | 124.00M | 128.00M | 71.00M | 94.00M | 54.00M | 67.00M | 103.00M | 62.00M | 92.00M | 72.00M | -248.00M | 82.00M | 156.00M | 137.00M | 464.00M | 129.00M | 158.00M | 129.00M | 92.00M | 127.00M | 131.00M | 138.00M | 74.00M | 140.00M | 109.00M | 126.00M | 104.00M | 108.00M | 175.00M | 162.00M | 33.00M | 150.00M | 88.00M | 159.00M | 156.00M | 139.00M | 153.00M | 89.00M | -9.00M | 135.00M | 201.00M | 195.00M | 177.00M | 178.00M | 196.00M | 241.00M |
|
Profit After Tax
|
476.00M | -3182.00M | 327.00M | 498.00M | 495.00M | 432.00M | 546.00M | 83.00M | 471.00M | 513.00M | 555.00M | 381.00M | 427.00M | 490.00M | 674.00M | 470.00M | 464.00M | 579.00M | 540.00M | 467.00M | 363.00M | 622.00M | 560.00M | 477.00M | 405.00M | 418.00M | 581.00M | 576.00M | 368.00M | 619.00M | 563.00M | 593.00M | 502.00M | 620.00M | 685.00M | 349.00M | 659.00M | 733.00M | 764.00M | 437.00M | 508.00M | 587.00M | 583.00M | 564.00M | 634.00M | 694.00M | 555.00M | 537.00M | 519.00M | 763.00M | 714.00M | 697.00M | 604.00M | 747.00M | 690.00M | 733.00M | 549.00M | 763.00M | 422.00M | 210.00M | 463.00M | 711.00M | 730.00M | 783.00M | 644.00M | 693.00M | 861.00M |
|
Net Income - Minority
|
| | | | | | | | | | | | | | | | | | | | | | | | | | -32.00M | -32.00M | -32.00M | -31.00M | -31.00M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Income from Non-Controlling Interests
|
| | | | | | | | | | | | | | | | | | | | | | | | | | -1.00M | 1.00M | | -2.00M | 1.00M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Income from Continuing Operations
|
476.00M | 502.00M | 327.00M | 498.00M | 495.00M | 432.00M | 546.00M | 83.00M | 471.00M | 513.00M | 555.00M | 381.00M | 427.00M | 490.00M | 674.00M | 470.00M | 464.00M | 579.00M | 540.00M | 467.00M | 363.00M | 622.00M | 560.00M | 477.00M | 405.00M | 418.00M | 580.00M | 577.00M | 368.00M | 617.00M | 564.00M | 593.00M | 502.00M | 620.00M | 685.00M | 349.00M | 659.00M | 733.00M | 764.00M | 437.00M | 508.00M | 587.00M | 583.00M | 564.00M | 634.00M | 694.00M | 555.00M | 537.00M | 519.00M | 763.00M | 714.00M | 697.00M | 604.00M | 747.00M | 690.00M | 733.00M | 549.00M | 763.00M | 422.00M | 210.00M | 463.00M | 711.00M | 730.00M | 783.00M | 644.00M | 693.00M | 861.00M |
|
Consolidated Net Income
|
476.00M | 502.00M | 327.00M | 498.00M | 495.00M | 432.00M | 546.00M | 83.00M | 471.00M | 513.00M | 555.00M | 381.00M | 427.00M | 490.00M | 674.00M | 470.00M | 464.00M | 579.00M | 540.00M | 467.00M | 363.00M | 622.00M | 560.00M | 477.00M | 405.00M | 418.00M | 580.00M | 577.00M | 368.00M | 617.00M | 564.00M | 593.00M | 502.00M | 620.00M | 685.00M | 349.00M | 659.00M | 733.00M | 764.00M | 437.00M | 508.00M | 587.00M | 583.00M | 564.00M | 634.00M | 694.00M | 555.00M | 537.00M | 519.00M | 763.00M | 714.00M | 697.00M | 604.00M | 747.00M | 690.00M | 733.00M | 549.00M | 763.00M | 422.00M | 210.00M | 463.00M | 711.00M | 730.00M | 783.00M | 644.00M | 693.00M | 861.00M |
|
Income towards Parent Company
|
476.00M | 502.00M | 327.00M | 498.00M | 495.00M | 432.00M | 546.00M | 83.00M | 471.00M | 513.00M | 555.00M | 381.00M | 427.00M | 490.00M | 674.00M | 470.00M | 464.00M | 579.00M | 540.00M | 467.00M | 363.00M | 622.00M | 560.00M | 477.00M | 405.00M | 418.00M | 548.00M | 545.00M | 336.00M | 586.00M | 533.00M | 593.00M | 502.00M | 620.00M | 685.00M | 349.00M | 659.00M | 733.00M | 764.00M | 437.00M | 508.00M | 587.00M | 583.00M | 564.00M | 634.00M | 694.00M | 555.00M | 537.00M | 519.00M | 763.00M | 714.00M | 697.00M | 604.00M | 747.00M | 690.00M | 733.00M | 549.00M | 763.00M | 422.00M | 210.00M | 463.00M | 711.00M | 730.00M | 783.00M | 644.00M | 693.00M | 861.00M |
|
Preferred Dividend Payments
|
| | | | 3.00M | | | | 5.00M | | | | | | | | | | 7.00M | | | | 18.00M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Net Income towards Common Stockholders
|
445.00M | -3314.00M | 327.00M | 498.00M | 492.00M | 432.00M | 546.00M | 83.00M | 466.00M | 502.00M | 543.00M | 371.00M | 417.00M | 480.00M | 654.00M | 468.00M | 455.00M | 571.00M | 531.00M | 459.00M | 356.00M | 602.00M | 542.00M | 458.00M | 373.00M | 389.00M | 539.00M | 547.00M | 319.00M | 585.00M | 507.00M | 557.00M | 446.00M | 584.00M | 629.00M | 313.00M | 603.00M | 697.00M | 708.00M | 396.00M | 452.00M | 537.00M | 528.00M | 492.00M | 580.00M | 662.00M | 517.00M | 498.00M | 489.00M | 728.00M | 693.00M | 662.00M | 583.00M | 712.00M | 669.00M | 696.00M | 525.00M | 726.00M | 398.00M | 172.00M | 418.00M | 655.00M | 682.00M | 728.00M | 597.00M | 630.00M | 802.00M |
|
EPS (Basic)
|
1.03 | -7.15 | 0.66 | 1.15 | 0.99 | 0.87 | 1.09 | 0.17 | 0.94 | 1.01 | 1.11 | 0.77 | 0.86 | 1.00 | 1.39 | 1.02 | 1.00 | 1.26 | 1.20 | 1.06 | 0.83 | 1.41 | 1.28 | 1.10 | 0.90 | 0.95 | 1.33 | 1.35 | 0.80 | 1.48 | 1.31 | 1.45 | 1.17 | 1.56 | 1.69 | 0.85 | 1.64 | 1.91 | 1.89 | 1.02 | 1.20 | 1.44 | 1.44 | 1.36 | 1.64 | 1.88 | 1.47 | 1.41 | 1.39 | 2.11 | 1.99 | 1.81 | 1.59 | 1.94 | 1.82 | 1.93 | 1.54 | 2.20 | 1.27 | 0.53 | 1.38 | 2.18 | 2.29 | 2.44 | 2.07 | 2.20 | 2.83 |
|
EPS (Weighted Average and Diluted)
|
1.02 | -7.11 | 0.66 | 1.14 | 0.99 | 0.87 | 1.08 | 0.16 | 0.93 | 1.00 | 1.10 | 0.76 | 0.85 | 0.98 | 1.36 | 1.01 | 0.98 | 1.24 | 1.17 | 1.03 | 0.81 | 1.38 | 1.26 | 1.08 | 0.89 | 0.93 | 1.31 | 1.34 | 0.79 | 1.47 | 1.29 | 1.43 | 1.15 | 1.53 | 1.66 | 0.84 | 1.62 | 1.88 | 1.87 | 1.02 | 1.18 | 1.42 | 1.42 | 1.35 | 1.62 | 1.86 | 1.45 | 1.39 | 1.37 | 2.07 | 1.96 | 1.79 | 1.57 | 1.91 | 1.80 | 1.91 | 1.52 | 2.17 | 1.25 | 0.53 | 1.37 | 2.15 | 2.26 | 2.41 | 2.04 | 2.17 | 2.78 |
|
Shares Outstanding (Weighted Average)
|
432.18M | 463.20M | 493.45M | 470.60M | 494.59M | 501.52M | 495.73M | 495.39M | 497.47M | 497.14M | 495.01M | 492.60M | 484.94M | 483.17M | 479.54M | 474.46M | 454.31M | 453.24M | 449.74M | 446.25M | 430.62M | 429.21M | 426.77M | 424.22M | 412.23M | 411.44M | 409.82M | 407.86M | 399.42M | 396.79M | 393.96M | 391.49M | 381.22M | 378.29M | 376.43M | 374.79M | 367.44M | 366.52M | 374.96M | 371.98M | 377.92M | 375.83M | 372.77M | 369.91M | 353.75M | 352.95M | 352.83M | 352.87M | 350.74M | 348.30M | 348.11M | 352.56M | 366.54M | 367.38M | 367.79M | 365.21M | 341.11M | 335.21M | 327.78M | 322.34M | 301.99M | 301.28M | 299.96M | 297.88M | 288.56M | 287.42M | 286.07M |
|
Shares Outstanding (Diluted Average)
|
435.30M | 465.81M | 498.29M | 474.00M | 498.06M | 498.89M | | 497.92M | 500.98M | 501.04M | 498.42M | 496.07M | 490.45M | 489.14M | 485.81M | 481.13M | 462.75M | 461.63M | 458.39M | 455.15M | 438.81M | 436.96M | 434.51M | 432.01M | 418.75M | 417.64M | 415.77M | 413.64M | 403.62M | 401.11M | 398.41M | 396.09M | 386.42M | 383.49M | 381.78M | 380.21M | 372.62M | 371.42M | 379.38M | 376.48M | 381.70M | 379.46M | 376.36M | 373.67M | 357.99M | 357.03M | 357.17M | 357.11M | 355.69M | 353.43M | 353.49M | 357.96M | 372.04M | 372.12M | 372.42M | 370.11M | 345.47M | 339.47M | 332.01M | 326.57M | 305.94M | 305.35M | 304.18M | 302.23M | 292.72M | 291.60M | 290.44M |
|
EBITDA
|
788.00M | 502.00M | 327.00M | 498.00M | 919.00M | 538.00M | 962.00M | 430.00M | 817.00M | 862.00M | 779.00M | 691.00M | 726.00M | 766.00M | 1,052.00M | 698.00M | 720.00M | 866.00M | 800.00M | 691.00M | 555.00M | 835.00M | 789.00M | 650.00M | 595.00M | 566.00M | 748.00M | 789.00M | 547.00M | 808.00M | 746.00M | 447.00M | 724.00M | 901.00M | 980.00M | 994.00M | 1,002.00M | 1,139.00M | 1,137.00M | 814.00M | 989.00M | 1,112.00M | 1,078.00M | 908.00M | 978.00M | 918.00M | 723.00M | 655.00M | 631.00M | 938.00M | 876.00M | 729.00M | 766.00M | 955.00M | 1,290.00M | 1,860.00M | 1,949.00M | 2,457.00M | 2,215.00M | 2,116.00M | 2,771.00M | 3,175.00M | 3,283.00M | 3,220.00M | 3,030.00M | 3,215.00M | 3,305.00M |
|
Tax Rate
|
22.48% | 32.53% | 32.85% | 26.76% | 29.49% | -23.43% | 30.18% | 67.06% | 28.64% | 28.25% | 11.76% | 28.38% | 27.13% | 24.85% | 28.37% | 19.93% | 23.81% | 24.02% | 23.19% | 21.11% | 20.22% | 16.62% | 18.60% | 12.96% | 18.84% | 11.44% | 10.36% | 15.15% | 14.42% | 12.98% | 11.32% | -71.88% | 14.04% | 20.10% | 16.67% | 57.07% | 16.37% | 17.73% | 14.45% | 17.39% | 20.00% | 18.25% | 19.14% | 11.60% | 18.09% | 13.57% | 18.50% | 16.22% | 17.22% | 18.66% | 18.49% | 4.52% | 19.89% | 10.54% | 18.73% | 17.55% | 20.20% | 16.70% | 17.42% | -4.48% | 22.58% | 22.04% | 21.08% | 18.44% | 21.65% | 22.05% | 21.87% |