|
Provisions (Quarter)
|
| | | | | | | | | | | | | | | | | | | | 60.00M | 74.00M | 34.00M | -95.00M | 171.00M | 234.00M | 467.00M | 502.00M | 538.00M | 497.00M | 572.00M | 500.00M | 451.00M | 448.00M | 471.00M | 458.00M | 488.00M | 436.00M | 512.00M | 479.00M |
|
Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | 2,274.00M | 2,301.00M | 2,298.00M | 5,325.00M | 5,655.00M | 5,847.00M | 3,146.00M | 5,288.00M | 4,983.00M | 4,869.00M | 4,882.00M | 4,818.00M | -1685.00M | 5,085.00M | 5,060.00M | 4,899.00M | 4,987.00M | 5,187.00M | 5,246.00M | 5,152.00M |
|
Interest income - Loans (Quarter)
|
| | | | | | | | | | | | | | | | | | | | 1,295.00M | 1,295.00M | 1,301.00M | 2,644.00M | 2,898.00M | 3,490.00M | 4,220.00M | 4,656.00M | 4,915.00M | 4,976.00M | 4,971.00M | 4,865.00M | 4,879.00M | 4,852.00M | 4,634.00M | 4,493.00M | 4,657.00M | 4,816.00M | 4,778.00M | 4,599.00M |
|
Interest income - Investments (Quarter)
|
| | | | | | | | | | | | | | | | | | | | 56.00M | 2.00M | 27.00M | | | | 4,715.00M | | | | | | | | | | | | | |
|
Interest Income - Debt Securities (Quarter)
|
| | | | | | | | | | | | | | | | | | | | 236.00M | 294.00M | 213.00M | 640.00M | 152.00M | 709.00M | 739.00M | 1,263.00M | 1,563.00M | 1,307.00M | 802.00M | 1,588.00M | 1,307.00M | 1,618.00M | 994.00M | 975.00M | 961.00M | 941.00M | 896.00M | 849.00M |
|
Other interest income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | 15.00M | 8.00M | 8.00M | 73.00M | 100.00M | 170.00M | 276.00M | 376.00M | 511.00M | 488.00M | 493.00M | 514.00M | 634.00M | 631.00M | 551.00M | 520.00M | 536.00M | 529.00M | 440.00M | 407.00M |
|
Interest Income - Total (Quarter)
|
| | | | | | | | | | | | | | | | | | | | 1,546.00M | 1,537.00M | 1,541.00M | 3,357.00M | 3,673.00M | 4,369.00M | 5,235.00M | 5,784.00M | 6,175.00M | 6,227.00M | 6,266.00M | 6,184.00M | 6,351.00M | 6,352.00M | 6,179.00M | 5,988.00M | 6,154.00M | 6,286.00M | 6,114.00M | 5,855.00M |
|
Interest Expense - Deposits (Quarter)
|
| | | | | | | | | | | | | | | | | | | | 60.00M | 60.00M | 61.00M | 32.00M | 99.00M | 331.00M | 683.00M | 1,125.00M | 1,527.00M | 1,858.00M | 1,917.00M | 1,964.00M | 2,016.00M | 2,014.00M | 1,855.00M | 1,736.00M | 1,844.00M | 1,835.00M | 1,633.00M | 1,525.00M |
|
Interest Expense - Debt (Quarter)
|
| | | | | | | | | | | | | | | | | | | | 1.00M | 1.00M | 1.00M | 10.00M | 30.00M | 103.00M | 648.00M | 514.00M | 734.00M | 343.00M | 1,283.00M | 366.00M | 446.00M | 454.00M | 303.00M | 409.00M | 292.00M | 523.00M | 300.00M | 286.00M |
|
Interest Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | 199.00M | 194.00M | 192.00M | 174.00M | 266.00M | 624.00M | 1,257.00M | 1,917.00M | 2,572.00M | 2,692.00M | 2,747.00M | 2,812.00M | 2,824.00M | 2,750.00M | 2,589.00M | 2,481.00M | 2,567.00M | 2,657.00M | 2,414.00M | 2,256.00M |
|
Interest Income - Net (Quarter)
|
| | | | | | | | | | | | | | | | | | | | 1,347.00M | 1,343.00M | 1,349.00M | 3,183.00M | 3,407.00M | 3,745.00M | 3,978.00M | 3,867.00M | 3,603.00M | 3,535.00M | 3,519.00M | 3,372.00M | 3,527.00M | 3,602.00M | 3,590.00M | 3,507.00M | 3,587.00M | 3,629.00M | 3,700.00M | 3,599.00M |
|
Interest Income - Total (Quarter)
|
| | | | | | | | | | | | | | | | | | | | 1,287.00M | 1,269.00M | 1,315.00M | 3,278.00M | 3,236.00M | 3,511.00M | 3,511.00M | 3,365.00M | 3,065.00M | 3,038.00M | 2,947.00M | 2,872.00M | 3,076.00M | 3,154.00M | 3,119.00M | 3,049.00M | 3,099.00M | 3,193.00M | 3,188.00M | 3,120.00M |
|
Financial Services Fees (Quarter)
|
| | | | | | | | | | | | | | | | | | | | 88.00M | 422.00M | 385.00M | | | | | | | | | | | | | | | | | |
|
Service Charges (Quarter)
|
| | | | | | | | | | | | | | | | | | | | 150.00M | 158.00M | 164.00M | | | | | | | | | | | | | | | | | |
|
Investment Gain (Loss) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Investment Banking Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | 39.00M | 27.00M | -4.00M | 7.00M | 16.00M | 18.00M | 15.00M | 11.00M | 15.00M | 19.00M | 22.00M | 19.00M | 15.00M | 20.00M | 18.00M | 20.00M | 21.00M |
|
Income - Trust (Quarter)
|
| | | | | | | | | | | | | | | | | | | | 54.00M | 55.00M | 56.00M | | | | | | | | | | | | | | | | | |
|
Mortgage Banking (Quarter)
|
| | | | | | | | | | | | | | | | | | | | 74.00M | 86.00M | 107.00M | | | | | | | | | | | | | | | | | |
|
Card Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | 46.00M | 54.00M | 55.00M | | | | | | | | | | | | | | | | | |
|
Other Non-Interest Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | 46.00M | | 35.00M | 93.00M | 52.00M | 314.00M | 68.00M | 69.00M | 120.00M | 599.00M | 56.00M | 85.00M | 51.00M | 150.00M | 557.00M | 55.00M | 32.00M | -1380.00M | 79.00M |
|
Non-Interest Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | 927.00M | 958.00M | 949.00M | 2,142.00M | 2,248.00M | 2,102.00M | -832.00M | 1,421.00M | 1,380.00M | 1,334.00M | 1,363.00M | 1,446.00M | -5212.00M | 1,483.00M | 1,470.00M | 1,392.00M | 1,400.00M | 1,558.00M | 1,546.00M | 1,553.00M |
|
Amortization - Intangibles (Quarter)
|
| | | | | | | | | | | | | | | | | | | | 23.00M | 23.00M | 23.00M | 232.00M | 143.00M | 140.00M | 467.00M | 200.00M | 223.00M | 98.00M | 98.00M | 224.00M | 218.00M | 84.00M | 635.00M | 75.00M | 73.00M | 72.00M | -404.00M | 64.00M |
|
Depreciation & Amortization - Total (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | 48.00M | 114.00M | 45.00M | 44.00M | 102.00M | 44.00M | 43.00M | 103.00M | 88.00M | 89.00M | 84.00M | 112.00M | 82.00M | 89.00M | 31.00M | 90.00M | 85.00M |
|
Research & Development (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | 30.00M | | | | | | | | | | | | | | | | | |
|
Wages, Salaries and Other (Quarter)
|
| | | | | | | | | | | | | | | | | | | | 782.00M | 809.00M | 795.00M | 363.00M | 349.00M | 352.00M | -4947.00M | 287.00M | 311.00M | 1,669.00M | 1,723.00M | 1,630.00M | 308.00M | 336.00M | -3577.00M | 364.00M | 1,653.00M | 346.00M | 1,882.00M | 313.00M |
|
Rent Expense (Quarter)
|
| | | | | | | | | | | | | | | | | | | | 176.00M | 168.00M | 170.00M | 208.00M | 181.00M | 176.00M | 125.00M | 169.00M | 166.00M | 164.00M | 233.00M | 160.00M | 160.00M | 157.00M | 218.00M | 163.00M | 179.00M | 182.00M | 186.00M | 179.00M |
|
Restructuring Costs (Quarter)
|
| | | | | | | | | | | | | | | | | | | | 8.00M | 13.00M | 7.00M | 216.00M | 121.00M | 62.00M | 67.00M | 56.00M | 48.00M | 61.00M | 155.00M | 51.00M | 33.00M | 25.00M | 11.00M | 38.00M | 28.00M | 27.00M | | |
|
Other Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | 1,201.00M | 1,353.00M | 1,332.00M | 3,202.00M | 3,164.00M | 3,330.00M | 1,064.00M | 2,688.00M | 2,788.00M | 2,792.00M | 9,066.00M | 2,654.00M | 2,812.00M | 2,661.00M | 2,694.00M | 2,623.00M | 2,690.00M | 2,774.00M | 2,894.00M | 2,719.00M |
|
Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | 1,385.00M | 1,534.00M | 1,539.00M | 3,674.00M | 3,580.00M | 3,613.00M | 1,300.00M | 3,015.00M | 3,046.00M | 3,060.00M | 9,557.00M | 2,953.00M | 3,094.00M | 2,927.00M | 3,035.00M | 2,906.00M | 2,986.00M | 3,014.00M | 3,170.00M | 2,983.00M |
|
EBIT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | 1,028.00M | 887.00M | 917.00M | 1,920.00M | 2,170.00M | 2,624.00M | 2,636.00M | 3,688.00M | 3,971.00M | 4,004.00M | -2500.00M | 4,177.00M | -2406.00M | 4,460.00M | 4,143.00M | 4,016.00M | 4,080.00M | 4,394.00M | 3,978.00M | 3,946.00M |
|
Interest & Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Other Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | -122.00M | | 39.00M | | | | | | | | | | | | | | | |
|
Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | 218.00M | 100.00M | 244.00M | 221.00M | 278.00M | 438.00M | 186.00M | 354.00M | 231.00M | 388.00M | 188.00M | 190.00M | 196.00M | 485.00M | 238.00M |
|
EBT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | 829.00M | 693.00M | 725.00M | 1,746.00M | 1,904.00M | 2,000.00M | 1,379.00M | 1,771.00M | 1,399.00M | 1,312.00M | -5247.00M | 1,365.00M | -5230.00M | 1,710.00M | 1,554.00M | 1,535.00M | 1,513.00M | 1,737.00M | 1,564.00M | 1,690.00M |
|
Tax Provisions (Quarter)
|
| | | | | | | | | | | | | | | | | | | | 256.00M | 216.00M | 172.00M | 330.00M | 372.00M | 363.00M | 185.00M | 361.00M | 230.00M | 203.00M | -56.00M | 232.00M | -1324.00M | 271.00M | 265.00M | 274.00M | 273.00M | 285.00M | 210.00M | 209.00M |
|
Profit After Tax (Quarter)
|
| | | | | | | | | | | | | | | | | | | | 573.00M | 477.00M | 553.00M | 1,416.00M | 1,532.00M | 1,637.00M | 1,194.00M | 1,410.00M | 1,345.00M | 1,109.00M | -5191.00M | 1,133.00M | -3906.00M | 1,442.00M | 1,276.00M | 1,261.00M | 1,240.00M | 1,452.00M | 1,354.00M | 1,481.00M |
|
Net Income - Minority (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Income from Non-Controlling Interests (Quarter)
|
| | | | | | | | | | | | | | | | | | | | 40.00M | 16.00M | 4.00M | 1.00M | 1.00M | 4.00M | 1.00M | 2.00M | 36.00M | 6.00M | | 3.00M | 19.00M | | | | | | | |
|
Income from Continuing Operations (Quarter)
|
| | | | | | | | | | | | | | | | | | | | 573.00M | 477.00M | 553.00M | 1,416.00M | 1,532.00M | 1,637.00M | 1,194.00M | 1,410.00M | 1,169.00M | 1,109.00M | -5191.00M | 1,133.00M | -3906.00M | 1,439.00M | 1,289.00M | 1,261.00M | 1,240.00M | 1,452.00M | 1,354.00M | 1,481.00M |
|
Consolidated Net Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | 573.00M | 477.00M | 553.00M | 1,416.00M | 1,532.00M | 1,637.00M | 1,194.00M | 105.00M | 176.00M | 74.00M | 101.00M | 67.00M | 4,828.00M | 3.00M | -13.00M | | | | | 1,481.00M |
|
Income towards Parent Company (Quarter)
|
| | | | | | | | | | | | | | | | | | | | 573.00M | 477.00M | 553.00M | 1,415.00M | 1,531.00M | 1,633.00M | 1,681.00M | 105.00M | 176.00M | 74.00M | 101.00M | 67.00M | 4,828.00M | 3.00M | -13.00M | | | | | 1,481.00M |
|
Preferred Dividend Payments (Quarter)
|
| | | | | | | | | | | | | | | | | | | | 37.00M | 37.00M | 37.00M | 88.00M | 77.00M | 97.00M | 71.00M | 103.00M | 75.00M | 106.00M | 77.00M | 106.00M | 77.00M | 106.00M | 60.00M | 104.00M | 60.00M | 104.00M | 65.00M | 104.00M |
|
Net Income towards Common Stockholders (Quarter)
|
| | | | | | | | | | | | | | | | | | | | 496.00M | 424.00M | 512.00M | 1,327.00M | 1,454.00M | 1,536.00M | 1,610.00M | 1,410.00M | 1,234.00M | 1,071.00M | -5167.00M | 1,091.00M | 826.00M | 1,336.00M | 1,216.00M | 1,157.00M | 1,180.00M | 1,348.00M | 1,289.00M | 1,377.00M |
|
EPS (Basic) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | 0.70 | 0.59 | 0.71 | 1.00 | 1.09 | 1.16 | 1.21 | 1.06 | 0.82 | 0.75 | -3.96 | 0.77 | -2.98 | 1.00 | 4.57 | 0.88 | 0.91 | 1.05 | 1.02 | 1.10 |
|
EPS (Weighted Average and Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | 0.68 | 0.58 | 0.70 | 0.99 | 1.09 | 1.15 | 1.21 | 1.05 | 0.82 | 0.75 | -3.63 | 0.76 | -2.98 | 0.99 | 0.91 | 0.87 | 0.90 | 1.04 | 1.00 | 1.09 |
|
Shares Outstanding (Weighted Average) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | 712.84M | 719.08M | 717.37M | 1,329.04M | 1,329.60M | 1,326.54M | 1,328.12M | 1,328.60M | 1,330.29M | 1,333.52M | 1,331.96M | 1,335.09M | 1,338.15M | 1,335.81M | 1,331.09M | 1,307.46M | 1,299.83M | 1,280.57M | 1,286.79M | 1,248.63M |
|
Shares Outstanding (Diluted Average) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | 724.28M | 728.45M | 727.59M | 1,341.56M | 1,340.22M | 1,336.66M | 1,338.46M | 1,339.48M | 1,338.35M | 1,339.04M | 1,331.96M | 1,346.90M | 1,338.15M | 1,335.81M | 1,331.09M | 1,324.34M | 1,314.78M | 1,296.67M | 1,302.70M | 1,266.57M |
|
EBITDA (Quarter)
|
| | | | | | | | | | | | | | | | | | | | 1,028.00M | 887.00M | 917.00M | 1,968.00M | 2,284.00M | 2,669.00M | 2,680.00M | 3,790.00M | 4,015.00M | 4,047.00M | -2397.00M | 4,265.00M | -2317.00M | 4,544.00M | 4,255.00M | 4,098.00M | 4,169.00M | 4,425.00M | 4,068.00M | 4,031.00M |
|
Tax Rate (Quarter)
|
| | | | | | | | | | | | | | | | | | | | 30.88% | 31.17% | 23.72% | 18.90% | 19.54% | 18.15% | 13.42% | 20.38% | 16.44% | 15.47% | 1.07% | 17.00% | 25.32% | 15.85% | 17.05% | 17.85% | 18.04% | 16.41% | 13.43% | 12.37% |