|
Provisions
|
11.87M | 9.20M | 5.75M | 8.77M | 7.86M | 5.07M | 4.70M | 3.30M | 5.29M | 5.77M | 4.70M | 10.53M | 2.47M | -2.02M | 7.29M | 16.17M |
|
Revenue
|
115.53M | 126.41M | 132.53M | 148.46M | 147.72M | 148.62M | 143.69M | 1.30M | 1.30M | 1.30M | 1.30M | 1.30M | 1.30M | 211.76M | 209.96M | 217.76M |
|
Interest income - Loans
|
94.93M | 96.21M | 91.39M | 99.20M | 91.24M | 87.53M | 84.02M | 86.13M | 91.10M | 100.54M | 124.79M | 137.24M | 128.00M | 146.29M | 189.64M | 226.26M |
|
Interest Income - Debt Securities
|
22.75M | 20.00M | 18.89M | 23.66M | 24.95M | 23.23M | 22.55M | 24.75M | 23.63M | 25.84M | 33.04M | 31.74M | 32.69M | 35.99M | 35.37M | 39.87M |
|
Other interest income
|
1.97M | 2.12M | 2.01M | 2.32M | 1.78M | 1.73M | 1.65M | 1.48M | 1.38M | 1.29M | 1.47M | 2.31M | 2.33M | 6.02M | 3.54M | 3.71M |
|
Interest Income - Total
|
126.25M | 123.58M | 116.34M | 122.31M | 116.22M | 113.36M | 108.68M | 109.38M | 114.19M | 126.22M | 149.12M | 160.49M | 152.20M | 183.30M | 228.40M | 264.74M |
|
Interest Expense - Deposits
|
21.54M | 16.31M | 12.13M | 8.52M | 5.89M | 4.62M | 3.93M | 4.16M | 6.01M | 9.03M | 15.71M | 12.80M | 8.16M | 16.74M | 51.69M | 81.07M |
|
Interest Expense - Debt
|
0.54M | 0.33M | 0.19M | 0.14M | 0.08M | 0.10M | 0.07M | 0.13M | 0.24M | 0.50M | 1.10M | 0.57M | 0.39M | 1.24M | 5.37M | 4.28M |
|
Interest Expense - Others
|
17.18M | 10.34M | 4.83M | 4.73M | 3.00M | 0.80M | 0.17M | 0.11M | 0.08M | 0.11M | 0.65M | 0.77M | 0.25M | 0.27M | 4.07M | 4.40M |
|
Interest Expenses
|
39.26M | 26.97M | 17.15M | 13.39M | 8.96M | 5.53M | 4.17M | 4.41M | 6.34M | 9.64M | 17.47M | 14.14M | 8.80M | 18.26M | 61.13M | 89.76M |
|
Interest Income - Net
|
86.99M | 96.62M | 99.19M | 108.91M | 107.26M | 107.83M | 104.51M | 104.97M | 107.86M | 116.58M | 131.65M | 146.35M | 143.40M | 165.04M | 167.26M | 174.99M |
|
Interest Income - Total
|
75.12M | 87.42M | 93.44M | 100.14M | 99.40M | 102.76M | 99.81M | 101.67M | 102.56M | 110.81M | 126.95M | 135.82M | 140.94M | 167.07M | 159.97M | 158.82M |
|
Financial Services Fees
|
7.03M | 7.76M | 8.29M | 9.71M | 11.08M | 11.70M | 11.80M | 12.31M | 12.50M | 13.01M | 14.01M | 1.89M | 1.16M | 0.67M | 0.80M | 1.00M |
|
Service Charges
|
11.08M | 10.34M | 8.99M | 9.74M | 10.16M | 10.77M | 10.14M | 10.53M | 11.89M | 11.73M | 11.79M | 21.81M | 24.70M | 27.54M | 28.08M | 29.65M |
|
Investment Gain (Loss)
|
0.00M | 1.32M | 0.01M | 0.89M | 0.42M | -0.00M | 0.02M | 0.03M | 0.06M | 0.00M | 0.04M | 0.23M | 0.11M | 0.00M | -0.00M | 0.10M |
|
Investment Banking Income
|
2.29M | 2.21M | 1.96M | 4.59M | 3.05M | 1.85M | 2.00M | 1.84M | 1.69M | 1.83M | 2.57M | 6.63M | 5.00M | 1.99M | 0.97M | 1.15M |
|
Income - Trust
|
4.20M | 4.55M | 4.54M | 5.80M | 6.04M | 5.86M | 5.59M | 5.21M | 5.00M | 5.29M | 5.04M | 4.84M | 5.25M | 5.16M | 5.16M | 5.47M |
|
Card Income
|
| | | | | | | | | | | 0.34M | 0.44M | 0.56M | 0.68M | 0.66M |
|
Other Non-Interest Income
|
3.28M | 12.47M | 11.12M | 10.41M | 13.39M | 9.45M | 8.53M | 8.95M | 8.76M | 8.83M | 10.67M | 5.02M | 3.56M | 9.25M | 5.85M | 3.48M |
|
Non-Interest Income
|
28.53M | 29.80M | 33.34M | 39.55M | 40.45M | 40.78M | 39.18M | 46.93M | 35.94M | 38.21M | 38.45M | 42.48M | 42.08M | 46.72M | 42.70M | 42.77M |
|
Amortization - Intangibles
|
6.60M | 6.66M | 6.78M | 7.25M | 7.05M | 7.08M | 7.19M | 7.27M | 7.39M | 7.46M | 7.67M | 7.95M | 8.76M | 9.97M | 10.57M | 10.53M |
|
Depreciation & Amortization - Total
|
4.64M | 4.76M | 4.35M | 5.49M | 6.35M | 7.27M | 6.99M | 7.30M | 7.19M | 6.83M | 8.24M | 10.57M | 10.17M | 12.39M | 14.02M | 17.61M |
|
Wages, Salaries and Other
|
42.26M | 44.89M | 45.36M | 56.21M | 55.10M | 55.94M | 60.11M | 50.09M | 50.12M | 50.66M | 54.83M | 61.93M | 64.47M | 65.56M | 68.53M | 74.56M |
|
Rent Expense
|
4.53M | 4.71M | 4.78M | 5.75M | 6.10M | 7.22M | 6.98M | 6.87M | 6.90M | 7.03M | 7.60M | 8.20M | 8.77M | 9.76M | 9.35M | 9.62M |
|
Other Operating Expenses
|
64.21M | 67.73M | 66.06M | 81.82M | 82.10M | 81.10M | 84.43M | 76.14M | 74.66M | 77.43M | 88.56M | 55.96M | 53.71M | 103.87M | 70.59M | 36.42M |
|
Operating Expenses
|
73.38M | 77.20M | 75.19M | 93.06M | 94.55M | 95.58M | 98.40M | 90.31M | 88.75M | 91.29M | 104.41M | 112.76M | 117.41M | 126.02M | 130.18M | 144.44M |
|
Operating Income
|
| | | | | | | | | | | 13.76M | 13.78M | 18.43M | 15.22M | 12.00M |
|
EBIT
|
69.54M | 66.98M | 68.74M | 60.02M | 54.26M | 53.49M | 44.76M | 62.70M | 56.09M | 67.37M | 78.47M | 13.76M | 13.78M | 18.43M | 15.22M | 12.00M |
|
Other Non Operating Income
|
5.06M | | | | | | | | | | | | | | | |
|
EBT
|
30.27M | 40.01M | 51.59M | 46.63M | 45.30M | 47.96M | 40.59M | 58.30M | 49.75M | 57.73M | 61.00M | 65.54M | 65.61M | 87.76M | 72.49M | 57.15M |
|
Tax Provisions
|
7.55M | 11.97M | 14.40M | 13.82M | 13.77M | 14.19M | 10.39M | 19.88M | 20.62M | 11.14M | 12.13M | 11.69M | 12.63M | 16.65M | 11.82M | 9.88M |
|
Profit After Tax
|
22.72M | 28.04M | 37.20M | 32.81M | 31.53M | 33.77M | 30.20M | 38.41M | 29.13M | 46.58M | 48.87M | 53.84M | 52.99M | 71.11M | 60.67M | 47.27M |
|
Equity Income
|
| | | | | | | | | | | 24.72M | -45.06M | -21.87M | | |
|
Income from Continuing Operations
|
22.72M | 28.04M | 37.20M | 32.81M | 31.53M | 33.77M | 30.20M | 38.41M | 29.13M | 46.58M | 48.87M | 53.84M | 52.99M | 71.11M | 60.67M | 47.27M |
|
Consolidated Net Income
|
22.72M | 28.04M | 37.20M | 32.81M | 31.53M | 33.77M | 30.20M | 38.41M | 29.13M | 46.58M | 48.87M | 53.84M | 52.99M | 71.11M | 60.67M | 47.27M |
|
Income towards Parent Company
|
22.72M | 28.04M | 37.20M | 32.81M | 31.53M | 33.77M | 30.20M | 38.41M | 29.13M | 46.58M | 48.87M | 53.84M | 52.99M | 71.11M | 60.67M | 47.27M |
|
Net Income towards Common Stockholders
|
22.72M | 28.04M | 37.20M | 32.81M | 31.53M | 33.77M | 30.20M | 38.41M | 29.13M | 46.58M | 48.87M | 53.84M | 52.99M | 71.11M | 60.67M | 47.27M |
|
EPS (Basic)
|
1.73 | 2.14 | 2.83 | 2.48 | 2.37 | 2.55 | 2.35 | 3.12 | 2.38 | 3.80 | 3.80 | 3.93 | 4.02 | 5.82 | 5.08 | 4.00 |
|
EPS (Weighted Average and Diluted)
|
| | | | | | | | | | | 3.93 | 4.02 | 5.82 | 5.08 | 4.00 |
|
Shares Outstanding (Weighted Average)
|
| | | | | | | 12.19M | 12.22M | 12.26M | 13.71M | 13.71M | 12.87M | 12.02M | 11.75M | 11.81M |
|
Shares Outstanding (Diluted Average)
|
| | | | | | | | | | | 13.72M | 13.19M | | | |
|
EBITDA
|
| 26.58M | 36.07M | 35.83M | 25.04M | 33.21M | 35.32M | 33.65M | 28.59M | 40.20M | 64.83M | 71.11M | 40.80M | -66.44M | 73.56M | 42.08M |
|
Tax Rate
|
24.95% | 29.91% | 27.91% | 29.63% | 30.39% | 29.58% | 25.60% | 34.11% | 41.45% | 19.31% | 19.88% | 17.84% | 19.24% | 18.97% | 16.31% | 17.28% |