|
Provisions (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 14.50M | -17.00M | -56.00M | 9.00M | 27.50M | 29.00M | 3.10M | 19.40M | 21.80M | 12.10M | 9.30M | 15.20M | 37.10M | 33.60M | 60.00M | 40.60M | 39.90M | 80.00M | 73.00M | 213.20M |
|
Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 506.50M | 548.50M | 561.00M | 555.80M | 620.00M | 663.90M | 701.20M | 551.90M | 669.30M | 716.20M | 682.20M | 728.80M | 771.80M | 823.10M | 838.40M | 778.00M | 845.90M | 938.20M | 980.90M | 1,018.90M |
|
Interest income - Loans (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 353.80M | 398.00M | 438.60M | 434.70M | 516.60M | 657.00M | 785.10M | 832.70M | 857.20M | 860.80M | 859.00M | 871.90M | 896.70M | 945.30M | 915.20M | 881.00M | 914.30M | 948.30M | 936.20M | 915.70M |
|
Interest income - Investments (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2.90M | 2.80M | 2.70M | 3.10M | 5.40M | 8.40M | 15.90M | 41.90M | 33.30M | 44.80M | 45.70M | 40.70M | 62.40M | 59.30M | 46.00M | 48.80M | 40.40M | 47.20M | 60.80M | 53.90M |
|
Interest Income - Debt Securities (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 13.70M | 42.00M | 42.00M | 46.70M | 57.60M | 18.50M | 24.40M | 19.70M | 110.30M | 26.70M | -238.70M | 22.10M | 18.30M | 195.40M | 20.20M | 24.50M | 30.80M | 30.40M | 22.70M | 43.90M |
|
Other interest income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Interest Income - Total (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 398.50M | 442.80M | 483.30M | 484.50M | 579.60M | 739.40M | 888.30M | 968.90M | 1,000.80M | 1,026.60M | 1,039.00M | 1,055.00M | 1,147.50M | 1,200.00M | 1,138.60M | 1,095.60M | 1,154.40M | 1,225.50M | 1,217.40M | 1,188.20M |
|
Interest Expense - Deposits (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 11.60M | 12.30M | 12.80M | 14.10M | 27.10M | 77.60M | 157.60M | 231.60M | 251.10M | 316.20M | 343.70M | 380.60M | 410.30M | 422.10M | 387.20M | 378.30M | 377.80M | 398.20M | 383.50M | 360.70M |
|
Interest Expense - Debt (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 7.20M | 10.80M | 14.50M | 12.50M | 8.60M | 8.90M | 9.10M | 9.30M | 9.50M | 9.50M | 9.60M | 9.50M | 9.60M | 9.50M | 9.40M | 9.30M | 8.20M | 6.30M | 9.00M | 13.10M |
|
Interest Expense - Fed Funds (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Interest Expense - Others (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 50.80M | 81.90M | 118.10M | 189.90M | 113.90M | 94.00M | 66.00M | 71.00M | 71.50M | 75.50M | 57.40M | 70.80M | 70.60M | 58.70M | 48.10M |
|
Interest Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 28.00M | 32.40M | 32.70M | 35.00M | 54.60M | 137.30M | 248.60M | 359.00M | 450.50M | 439.60M | 447.30M | 456.10M | 490.90M | 503.10M | 472.10M | 445.00M | 456.80M | 475.10M | 451.20M | 421.90M |
|
Interest Income - Net (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 370.50M | 410.40M | 450.60M | 449.50M | 525.00M | 602.10M | 639.70M | 609.90M | 550.30M | 587.00M | 591.70M | 598.90M | 656.60M | 696.90M | 666.50M | 650.60M | 697.60M | 750.40M | 766.20M | 766.30M |
|
Interest Income - Total (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 385.00M | 398.10M | 437.40M | 440.50M | 497.50M | 573.60M | 636.60M | 590.50M | 528.50M | 574.90M | 582.40M | 583.70M | 619.50M | 663.30M | 606.50M | 619.40M | 657.70M | 670.40M | 693.20M | 553.10M |
|
Financial Services Fees (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Service Charges (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Investment Gain (Loss) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 6.90M | 0.40M | | | -12.50M | -13.60M | 0.50M | -14.80M | -0.90M | 2.30M | 8.80M | 7.20M | 2.10M | 11.80M | 8.50M | 7.40M | 50.50M |
|
Investment Banking Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 105.40M | 121.00M | 73.20M | 36.90M | 27.20M | 14.50M | 25.40M | 31.40M | 62.30M | 52.00M | 47.80M | 45.30M | 46.80M | 46.30M | 53.30M | 36.20M | 39.40M | 57.20M | 74.30M | 56.90M |
|
Income - Trust (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Mortgage Banking (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 7.40M | 7.10M | 7.10M | 7.00M | 7.60M | 6.50M | 5.90M | 9.50M | 20.80M | 23.30M | 22.70M | 9.90M | 10.80M | | | | | | | |
|
Card Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Trading Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.20M | | | -12.50M | -13.60M | 0.10M | | -0.90M | 2.30M | 8.80M | | 2.10M | | | | |
|
Other Non-Interest Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2.90M | 2.90M | 3.10M | 9.50M | 5.00M | 10.80M | -20.70M | 8.60M | 4.80M | 5.90M | -8.00M | 4.30M | 3.60M | 13.00M | 1.20M | 11.40M | 8.30M | 11.80M | 11.80M | 10.70M |
|
Non-Interest Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 136.00M | 138.10M | 110.40M | 106.30M | 95.00M | 61.80M | 61.50M | -58.00M | 119.00M | 129.20M | 90.50M | 129.90M | 115.20M | 126.20M | 171.90M | 127.40M | 148.30M | 187.80M | 214.70M | 252.60M |
|
Amortization - Intangibles (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.80M | 1.90M | | | | | | | | | | | | | | | | | | |
|
Depreciation & Amortization - Total (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Research & Development (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 15.00M | 15.40M | 17.90M | 17.60M | 19.70M | 5.00M | 23.90M | 5.20M | 28.60M | 33.90M | 6.70M | 36.00M | 35.70M | 9.70M | -77.70M | 45.20M | 6.10M | 5.60M | 48.90M | 9.50M |
|
Wages, Salaries and Other (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 128.90M | 133.50M | 120.60M | 138.30M | 139.00M | 136.50M | 125.70M | 148.90M | 145.60M | 137.20M | 134.60M | 154.90M | 153.00M | 157.80M | 165.40M | 182.40M | 179.90M | 193.50M | 201.70M | 205.50M |
|
Rent Expense (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 10.40M | 12.40M | 12.40M | 12.80M | 13.00M | 13.90M | 15.80M | 16.50M | 15.40M | 16.80M | 16.90M | 17.50M | 18.40M | 17.60M | 19.60M | 17.20M | 16.90M | 16.80M | 19.70M | 19.20M |
|
Restructuring Costs (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Other Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 219.40M | 206.00M | 207.50M | 218.20M | 236.20M | 286.90M | 293.70M | 326.20M | 343.40M | 375.50M | 438.30M | 428.30M | 432.70M | 510.10M | 577.10M | 438.00M | 491.70M | 522.00M | 483.60M | 545.70M |
|
Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 244.80M | 233.80M | 237.80M | 248.60M | 268.90M | 305.80M | 333.40M | 347.90M | 387.40M | 426.20M | 461.90M | 481.80M | 486.80M | 537.40M | 519.00M | 500.40M | 514.70M | 544.40M | 552.20M | 574.40M |
|
EBIT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 304.20M | 334.80M | 342.70M | 333.20M | 378.20M | 466.90M | 613.30M | 543.60M | 710.60M | 717.50M | 658.30M | 687.90M | 738.80M | 755.20M | 731.50M | 691.40M | 748.10M | 788.90M | 806.90M | 653.20M |
|
Interest & Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Other Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.50M | 1.90M | -11.50M | | | | | 12.70M | 0.70M | | 39.30M | | | | | | | | | |
|
EBT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 276.20M | 302.40M | 310.00M | 298.20M | 323.60M | 329.60M | 364.70M | 184.60M | 260.10M | 277.90M | 211.00M | 231.80M | 247.90M | 252.10M | 259.40M | 246.40M | 291.30M | 313.80M | 355.70M | 231.30M |
|
Tax Provisions (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 52.40M | 65.50M | 64.00M | 58.10M | 63.40M | 65.60M | 71.70M | 42.40M | 44.40M | 61.30M | 63.10M | 54.40M | 54.30M | 52.30M | 42.50M | 47.30M | 53.50M | 53.30M | 62.50M | 42.10M |
|
Profit After Tax (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 223.80M | 236.90M | 246.00M | 240.10M | 260.20M | 264.00M | 293.00M | 142.20M | 215.70M | 216.60M | 147.90M | 177.40M | 193.60M | 199.80M | 216.90M | 199.10M | 237.80M | 253.40M | 307.70M | 182.10M |
|
Equity Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 6.80M | 2.50M | 5.20M | 4.10M | 5.20M | 4.30M | 4.20M | 1.40M | 0.70M | 0.50M | 13.10M | 17.10M | 4.20M | 5.80M | 11.10M | -4.80M | 2.90M | 7.80M | 12.20M | 13.30M |
|
Income from Non-Controlling Interests (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 7.40M | 7.10M | 7.10M | 7.10M |
|
Income from Continuing Operations (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 223.80M | 236.90M | 246.00M | 240.10M | 260.20M | 264.00M | 293.00M | 142.20M | 215.70M | 216.60M | 147.90M | 177.40M | 193.60M | 199.80M | 216.90M | 199.10M | 237.80M | 260.50M | 293.20M | 189.20M |
|
Consolidated Net Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 223.80M | 236.90M | 246.00M | 240.10M | 260.20M | 264.00M | 293.00M | 142.20M | 215.70M | 216.60M | 147.90M | 177.40M | 193.60M | 199.80M | 216.90M | 199.10M | 237.80M | 260.50M | 293.20M | 189.20M |
|
Income towards Parent Company (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 223.80M | 236.90M | 246.00M | 240.10M | 260.20M | 264.00M | 293.00M | 142.20M | 215.70M | 216.60M | 147.90M | 177.40M | 193.60M | 199.80M | 216.90M | 199.10M | 237.80M | 260.50M | 293.20M | 189.20M |
|
Preferred Dividend Payments (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3.50M | 3.20M | 3.20M | 3.20M | 3.20M | 3.20M | 3.20M | 3.20M | 3.20M | 3.20M | 3.20M | 3.20M | 3.20M | 3.20M | 3.20M | 3.20M | 3.20M | 3.20M |
|
Net Income towards Common Stockholders (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 223.80M | 236.90M | 242.50M | 236.90M | 257.00M | 260.80M | 289.80M | 139.00M | 212.50M | 213.40M | 144.70M | 174.20M | 190.40M | 196.60M | 213.70M | 195.90M | 227.20M | 250.20M | 282.90M | 178.90M |
|
EPS (Basic) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2.18 | 2.29 | 2.33 | 2.23 | 2.40 | 2.43 | 2.68 | 1.29 | 1.96 | 1.97 | 1.33 | 1.61 | 1.75 | 1.81 | 1.97 | 1.80 | 2.08 | 2.30 | 2.61 | 1.65 |
|
EPS (Weighted Average and Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2.17 | 2.28 | 2.32 | 2.22 | 2.39 | 2.42 | 2.67 | 1.28 | 1.96 | 1.97 | 1.33 | 1.60 | 1.75 | 1.80 | 1.95 | 1.79 | 2.07 | 2.28 | 2.59 | 1.65 |
|
Shares Outstanding (Weighted Average) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 101.80M | 102.30M | 102.70M | 106.00M | 106.70M | 107.00M | 107.20M | 108.10M | 108.30M | 108.30M | 108.30M | 108.50M | 108.60M | 108.70M | 108.60M | 108.80M | 108.90M | 108.90M | 108.80M | 108.20M |
|
Shares Outstanding (Diluted Average) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 103.40M | 103.90M | 103.30M | 106.60M | 107.10M | 107.90M | 107.60M | 108.30M | 108.30M | 108.40M | 108.50M | 109.00M | 109.10M | 109.20M | 109.30M | 109.60M | 109.60M | 109.60M | 109.50M | 108.70M |
|
EBITDA (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 304.20M | 334.80M | 342.70M | 333.20M | 378.20M | 466.90M | 613.30M | 543.60M | 710.60M | 717.50M | 658.30M | 687.90M | 738.80M | 755.20M | 731.50M | 691.40M | 748.10M | 788.90M | 806.90M | 653.20M |
|
Tax Rate (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 18.97% | 21.66% | 20.65% | 19.48% | 19.59% | 19.90% | 19.66% | 22.97% | 17.07% | 22.06% | 29.91% | 23.47% | 21.90% | 20.75% | 16.38% | 19.20% | 18.37% | 16.99% | 17.57% | 18.20% |