|
Provisions
|
19.98M | 37.57M | 50.75M | 40.79M | 28.75M | 23.11M | 22.96M | 18.38M | 10.04M | 11.89M | 11.18M | 13.08M | 13.08M | 13.33M | 8.93M | 11.50M | 5.44M | 3.48M | | 4.30M | 3.50M | 0.51M | 0.42M | 0.30M | 0.70M | | | 2.50M | 2.50M | 2.50M | 2.00M | 1.00M | 4.25M | 3.00M | 5.00M | 5.00M | 6.00M | 5.00M | 6.00M | 6.00M | 4.50M | 7.00M | 3.80M | 4.00M | 51.20M | 92.00M | 14.60M | -34.20M | 32.40M | 14.50M | -12.30M | -56.00M | 9.00M | 27.50M | 29.00M | 3.10M |
|
Revenue
|
22.90M | 34.51M | 201.98M | -52.55M | 13.30M | 33.00M | 71.64M | 60.19M | 67.93M | 72.88M | 77.67M | 73.65M | 75.94M | 78.20M | 78.93M | 101.92M | 81.00M | 93.91M | 88.69M | 91.54M | 95.34M | 99.50M | 104.15M | 110.56M | 109.35M | 114.26M | 145.91M | 152.82M | 158.84M | 172.25M | 183.23M | 185.81M | 189.91M | 203.34M | 212.04M | 224.72M | 225.86M | 237.55M | 238.46M | 257.12M | 262.70M | 269.10M | 285.70M | 288.00M | 274.10M | 319.70M | 305.30M | 338.60M | 337.00M | 506.50M | 548.50M | 561.00M | 555.80M | 620.00M | 663.90M | 701.20M |
|
Interest income - Loans
|
63.25M | 63.27M | 61.38M | 60.20M | 62.35M | 64.20M | 64.27M | 64.98M | 63.88M | 64.92M | 65.54M | 67.10M | 67.76M | 68.34M | 69.58M | 75.30M | 74.72M | 81.09M | 83.99M | 86.90M | 86.80M | 90.58M | 94.44M | 99.10M | 100.39M | 105.47M | 133.09M | 137.47M | 139.79M | 160.01M | 167.91M | 168.88M | 172.55M | 183.66M | 191.10M | 200.20M | 205.96M | 222.03M | 234.71M | 247.90M | 258.82M | 270.35M | 278.93M | 284.90M | 276.90M | 289.60M | 276.60M | 301.20M | 298.40M | 353.80M | 398.00M | 438.60M | 434.70M | 516.60M | 657.00M | 785.10M |
|
Interest income - Investments
|
| | | | | | | | | | | | | | 0.30M | 3.12M | 1.20M | 2.29M | 0.95M | -1.95M | 1.10M | 1.80M | 1.56M | 1.42M | 1.08M | 1.01M | 1.06M | -3.63M | 0.78M | 0.89M | 2.21M | 2.79M | 2.23M | 0.78M | 0.69M | 1.59M | 0.31M | 0.26M | 0.22M | 15.30M | 0.16M | 1.53M | 0.14M | 15.65M | 4.00M | 1.50M | 1.90M | 2.30M | 2.90M | 2.90M | 2.80M | 2.70M | 3.10M | 5.40M | 8.40M | 15.90M |
|
Interest Income - Debt Securities
|
501.86M | 6.18M | 5.73M | 6.38M | 5.73M | 775.36M | 5.53M | 6.18M | 6.90M | 0.01M | 7.21M | 6.97M | 6.41M | 3.22M | 3.91M | 21.94M | 4.03M | 4.04M | 4.51M | 17.22M | 10.23M | 9.93M | 9.26M | 9.19M | 8.51M | 8.00M | 10.56M | 10.81M | 8.08M | 11.46M | 13.80M | 15.29M | 16.57M | 19.29M | 0.01M | 25.34M | 25.77M | 25.98M | 26.10M | 28.95M | 28.18M | 27.82M | 28.93M | 26.97M | 26.30M | 27.10M | 26.30M | 28.10M | 32.80M | 41.80M | 42.00M | 42.00M | 46.70M | 57.60M | 74.00M | 87.30M |
|
Interest Income - Deposits
|
2,815.56M | 2,988.01M | 0.05M | | 3,716.78M | 3,826.93M | 3.85M | | 3.95M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Interest Income - Fed Funds
|
12.15M | 0.21M | 0.14M | 3.47M | 32.64M | 0.03M | 0.02M | 0.92M | 0.00M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Interest Income - Trading Account Assets
|
| | | 5.05M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Other interest income
|
| | | | | 0.47M | 0.33M | 0.21M | 0.15M | 0.18M | 0.24M | 0.15M | 0.09M | 0.12M | 0.06M | 0.25M | 0.23M | 0.37M | 0.40M | 0.11M | 0.57M | 0.50M | 0.58M | -1.36M | 0.05M | 0.07M | 0.04M | 0.36M | 0.43M | 0.62M | 0.83M | 0.45M | 0.91M | 2.09M | 2.58M | 1.32M | 1.49M | 1.40M | 2.58M | 2.78M | 2.54M | 3.15M | 6.46M | 1.76M | 2.42M | 0.21M | 0.50M | | | | | | | | | |
|
Interest Income - Total
|
70.17M | 38.56M | 208.21M | | 12.69M | 24.79M | 70.70M | 72.37M | 71.97M | 73.65M | 74.13M | 76.85M | 77.44M | 77.85M | 78.67M | 84.34M | 83.11M | 89.28M | 92.68M | 97.58M | 98.70M | 101.97M | 105.55M | 110.15M | 110.96M | 116.62M | 146.23M | 151.33M | 154.26M | 174.09M | 184.75M | 187.41M | 192.26M | 206.95M | 217.84M | 228.46M | 234.70M | 251.60M | 265.22M | 281.97M | 291.10M | 302.90M | 315.60M | 315.40M | 307.20M | 318.20M | 304.80M | 331.60M | 334.10M | 398.50M | 442.80M | 483.30M | 484.50M | 579.60M | 739.40M | 888.30M |
|
Interest Expense - Deposits
|
15.65M | 16.41M | 16.07M | 13.78M | 12.08M | 11.07M | 9.53M | 8.65M | 7.90M | 7.55M | 6.98M | 5.55M | 4.76M | 4.17M | 3.97M | 3.89M | 3.73M | 3.93M | 4.23M | 4.44M | 4.67M | 4.93M | 5.17M | 5.25M | 5.15M | 5.36M | 5.55M | 5.74M | 6.24M | 7.68M | 8.07M | 7.73M | 8.41M | 9.64M | 11.45M | 12.46M | 14.17M | 19.85M | 25.27M | 31.21M | 35.79M | 41.89M | 43.35M | 37.37M | 32.50M | 15.00M | 12.20M | 10.70M | 10.80M | 11.60M | 12.30M | 12.80M | 14.10M | 27.10M | 77.60M | 157.60M |
|
Interest Expense - Debt
|
0.84M | 0.84M | 0.58M | 0.54M | | 0.37M | 0.90M | 2.03M | 2.18M | 2.02M | 2.02M | 2.05M | 2.07M | 2.33M | 2.23M | 2.49M | 2.67M | 2.73M | 3.41M | 2.70M | 2.82M | 2.69M | 1.85M | 2.29M | 2.24M | 2.04M | 2.01M | 0.12M | 2.18M | 2.51M | 4.05M | 4.25M | 4.34M | 4.49M | 4.71M | 4.73M | 4.97M | 5.70M | 5.79M | 5.84M | 6.11M | 6.01M | 5.79M | 5.50M | 5.30M | 4.70M | 7.90M | 6.00M | 5.90M | 9.20M | 10.80M | 9.20M | 12.50M | 18.90M | 8.90M | 9.10M |
|
Interest Expense - Fed Funds
|
| | | | | 0.11M | 0.07M | 0.07M | 0.09M | 0.10M | 0.08M | 0.07M | 0.06M | 0.06M | 0.04M | 0.04M | 0.04M | 0.02M | 0.02M | 0.02M | 0.02M | 0.02M | 0.02M | 0.03M | 0.02M | 0.02M | 0.02M | 0.02M | 0.02M | 0.01M | 0.01M | 0.02M | 0.02M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.03M | 4.75M | 0.66M | 0.24M | 0.01M | 1.89M | 0.40M | 0.09M | 0.01M | 0.10M | 0.10M | | | | | | | |
|
Interest Expense - Others
|
1.27M | | | 29.35M | 0.45M | | 72.89M | 72.96M | 73.05M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 50.80M | 81.90M |
|
Interest Expenses
|
19.44M | 19.50M | 18.78M | 16.02M | 14.02M | 12.54M | 11.24M | 11.46M | 10.87M | 10.36M | 9.55M | 8.15M | 7.38M | 7.04M | 6.72M | 6.89M | 6.91M | 7.13M | 8.12M | 7.60M | 7.92M | 8.07M | 7.48M | 8.01M | 7.85M | 7.90M | 8.83M | 7.99M | 8.54M | 10.40M | 12.20M | 12.14M | 12.96M | 14.21M | 16.25M | 17.43M | 20.48M | 27.49M | 31.18M | 38.45M | 43.80M | 48.20M | 49.20M | 43.40M | 38.20M | 19.80M | 20.10M | 16.80M | 16.80M | 28.00M | 32.40M | 32.70M | 35.00M | 54.60M | 137.30M | 248.60M |
|
Interest Income - Net
|
50.73M | 50.80M | 48.97M | 51.79M | 54.72M | 57.46M | 59.47M | 60.91M | 61.10M | 63.29M | 64.58M | 68.70M | 70.06M | 70.81M | 71.95M | 77.45M | 76.20M | 82.15M | 84.56M | 89.98M | 90.78M | 93.90M | 98.07M | 102.14M | 103.11M | 108.72M | 137.41M | 143.34M | 145.71M | 163.69M | 172.55M | 175.27M | 179.31M | 192.74M | 201.58M | 211.03M | 214.22M | 224.11M | 234.04M | 243.51M | 247.30M | 254.70M | 266.40M | 272.00M | 269.00M | 298.40M | 284.70M | 314.80M | 317.30M | 370.50M | 410.40M | 450.60M | 449.50M | 525.00M | 602.10M | 639.70M |
|
Interest Income - Total
|
30.75M | 13.23M | -1.78M | 11.00M | 25.97M | 34.34M | 36.50M | 42.53M | 51.06M | 51.40M | 53.41M | 55.62M | 56.98M | 57.48M | 63.01M | 65.95M | 70.76M | 78.67M | 84.56M | 85.68M | 87.28M | 93.39M | 97.65M | 101.84M | 102.41M | 108.72M | 137.41M | 140.84M | 143.21M | 161.19M | 170.55M | 174.27M | 175.06M | 189.74M | 196.58M | 206.03M | 208.22M | 219.11M | 228.04M | 237.51M | 242.80M | 247.70M | 262.60M | 268.00M | 217.80M | 206.40M | 270.10M | 349.00M | 349.70M | 385.00M | 398.10M | 437.40M | 440.50M | 497.50M | 573.60M | 636.60M |
|
Financial Services Fees
|
| | | | | 0.83M | 0.86M | 0.87M | 0.76M | 1.04M | 0.85M | 0.80M | 1.00M | 0.87M | | | 0.96M | 0.94M | 1.01M | -2.92M | 1.11M | 0.86M | 0.89M | -2.79M | 0.20M | 0.12M | | | 3.94M | 0.19M | 0.71M | 0.79M | 0.42M | 0.23M | 0.10M | 1.47M | 0.98M | 1.05M | 1.42M | 0.85M | 0.25M | 0.55M | 0.54M | 1.86M | 0.60M | 0.72M | 0.70M | -1.07M | -0.10M | | | | | | | |
|
Service Charges
|
1.68M | 1.98M | 2.21M | 2.30M | 2.20M | 2.32M | 2.28M | 2.18M | 2.28M | 2.24M | 2.34M | 2.24M | 2.29M | 2.32M | 2.41M | 2.44M | 2.53M | 2.45M | 2.42M | 2.71M | 2.56M | 2.76M | 2.46M | 2.79M | 2.89M | 3.13M | 4.33M | 4.44M | 4.47M | 4.54M | 4.92M | 4.87M | 4.74M | 5.20M | 5.25M | 5.16M | 5.75M | 5.67M | | | | | | | | | | | | | | | | | | |
|
Investment Gain (Loss)
|
0.01M | 10.87M | 4.15M | 0.17M | 8.22M | 6.08M | 5.46M | | 1.38M | 2.67M | 0.78M | -0.03M | 0.36M | 1.11M | 1.03M | 1.45M | 0.15M | -0.01M | -1.68M | 0.34M | 0.37M | -0.16M | 0.18M | 0.37M | 0.59M | 0.06M | -0.06M | 0.03M | 1.00M | | | 0.06M | 0.64M | -0.05M | 0.32M | 1.44M | | | | | | | 3.15M | -0.05M | | 0.16M | | -0.03M | | | | | 6.90M | 0.40M | | |
|
Investment Banking Income
|
| | | | | | 0.01M | | | | | | -0.01M | | | | -0.01M | | | | | | | 0.07M | 0.20M | 0.12M | 0.07M | 0.13M | 2.67M | -0.46M | 0.04M | 0.23M | -0.05M | -0.06M | -0.01M | 1.06M | 0.68M | 0.77M | 0.99M | 0.17M | -0.41M | -0.10M | -0.02M | 0.53M | | | | | | 105.40M | 121.00M | 73.20M | 36.90M | 27.20M | 14.50M | 25.40M |
|
Income - Trust
|
| | | | | 1.18M | 1.00M | 0.61M | 0.64M | 0.66M | 0.66M | 0.58M | 0.62M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Mortgage Banking
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 5.25M | 5.16M | 5.75M | 5.67M | 5.27M | 5.62M | 5.41M | 5.82M | 5.89M | 6.18M | 6.40M | 5.10M | 5.90M | 5.90M | 6.70M | 7.40M | 7.10M | 7.10M | 7.00M | 7.60M | 6.50M | 5.90M |
|
Card Income
|
| | | | | | | | | | | | | | | | | | | | 0.79M | 0.86M | 0.85M | 0.81M | 0.81M | 0.90M | 0.95M | 2.05M | 1.01M | 1.27M | 1.38M | 1.38M | 1.49M | 1.52M | 1.51M | 1.80M | 1.97M | 2.03M | 2.14M | 1.86M | 1.84M | 1.62M | 1.73M | 1.80M | 1.70M | 1.18M | 1.87M | 1.73M | 1.60M | | | | | | | |
|
Trading Income
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.37M | | | 3.15M | -0.05M | 0.07M | 0.16M | | -0.03M | | | | | | -0.20M | | |
|
Other Non-Interest Income
|
1.21M | 1.37M | 0.54M | -0.93M | 92.76M | 3.76M | 2.01M | 95.81M | 130.99M | 1.82M | 2.35M | 16.08M | 1.12M | -16.62M | 2.60M | 51.51M | 8.04M | 1.04M | 1.83M | 0.91M | 1.19M | 0.96M | 1.14M | 1.46M | 0.98M | 0.77M | 1.12M | 0.79M | 1.78M | 1.03M | 0.90M | 10.69M | 2.74M | 0.97M | 3.16M | 0.96M | 0.93M | 1.17M | 0.87M | -8.39M | 2.31M | 2.56M | 1.87M | 6.26M | 1.60M | 5.70M | 3.20M | 7.10M | 3.40M | 2.90M | 3.30M | 3.10M | 9.50M | 5.00M | 10.80M | 14.30M |
|
Non-Interest Income
|
-27.83M | 15.45M | 12.55M | 4.27M | 14.63M | 20.76M | 12.17M | -0.72M | 6.83M | 9.60M | 13.08M | 4.95M | 5.88M | 7.40M | 6.98M | 24.46M | 4.80M | 11.76M | 4.13M | 1.56M | 4.56M | 5.60M | 6.07M | 8.42M | 6.24M | 5.54M | 8.50M | 9.48M | 13.13M | 8.56M | 10.68M | 10.54M | 10.60M | 10.60M | 10.46M | 13.69M | 11.64M | 13.44M | 4.42M | 13.61M | 15.40M | 14.40M | 19.30M | 16.00M | 5.10M | 21.30M | 20.60M | 23.80M | 19.70M | 136.00M | 138.10M | 110.40M | 106.30M | 95.00M | 61.80M | 61.50M |
|
Amortization - Intangibles
|
0.94M | 0.94M | 0.00M | 0.95M | 0.91M | 32.70M | 0.90M | 0.89M | 0.08M | 0.89M | 0.89M | 0.89M | 2.24M | 2.53M | 2.72M | -4.24M | 0.60M | 0.60M | 0.60M | 0.61M | 0.60M | 0.30M | 0.28M | 0.32M | 0.28M | 0.28M | 0.70M | 0.73M | 0.70M | 0.70M | 0.70M | 0.71M | 0.69M | 0.49M | 0.49M | 0.43M | 0.40M | 0.40M | 0.40M | 0.41M | 0.39M | 0.39M | 0.39M | 0.44M | 0.40M | 0.40M | 0.40M | 0.40M | 0.50M | 1.80M | 1.90M | | | | | |
|
Depreciation & Amortization - Total
|
| | | | | | | | 0.42M | | | | 0.21M | | | | 0.14M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Research & Development
|
1.14M | 1.22M | 0.95M | 0.97M | 0.79M | 0.79M | 0.84M | 0.95M | 0.85M | 0.93M | 0.90M | 0.90M | 0.99M | 1.29M | 1.39M | 2.46M | 1.86M | 2.17M | 1.87M | 2.68M | 2.73M | 2.58M | 2.40M | 2.34M | 3.13M | 2.68M | 4.34M | 5.68M | 4.56M | 5.11M | 5.27M | 4.63M | 5.26M | 4.38M | 4.52M | 5.06M | 5.21M | 5.59M | 5.89M | 6.01M | 6.67M | 6.79M | 7.09M | 10.04M | 8.60M | 8.60M | 8.90M | 9.60M | 9.90M | 15.00M | 15.40M | 17.90M | 17.60M | 19.70M | 21.80M | 23.90M |
|
Wages, Salaries and Other
|
23.62M | 23.38M | 23.69M | 20.81M | 21.44M | 22.16M | 21.86M | 21.12M | 22.84M | 22.96M | 23.32M | 24.02M | 26.66M | 26.00M | 25.50M | 26.89M | 26.57M | 28.10M | 28.69M | 30.07M | 29.55M | 31.75M | 32.23M | 33.09M | 32.54M | 32.41M | 43.66M | 41.22M | 44.85M | 44.71M | 49.54M | 49.70M | 51.62M | 52.27M | 52.75M | 57.70M | 62.13M | 61.78M | 64.76M | 64.52M | 68.56M | 65.79M | 70.98M | 73.97M | 72.10M | 69.60M | 78.80M | 83.10M | 83.70M | 128.90M | 133.50M | 120.60M | 138.30M | 139.00M | 136.50M | 125.70M |
|
Selling, General & Administrative
|
0.47M | 0.51M | 0.40M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Rent Expense
|
5.22M | 5.25M | 5.43M | 4.85M | 4.79M | 4.83M | 4.89M | 5.08M | 4.85M | 5.04M | 5.13M | 4.95M | 4.72M | 4.67M | 4.66M | 4.77M | 4.85M | 4.75M | 4.90M | 4.88M | 4.69M | 4.29M | 4.48M | 4.70M | 4.81M | 4.95M | 5.92M | 6.50M | 6.26M | 7.25M | 6.86M | 6.94M | 6.89M | 6.93M | 7.51M | 6.53M | 6.86M | 7.40M | 7.41M | 7.73M | 8.23M | 7.76M | 8.26M | 8.35M | 8.20M | 8.10M | 9.40M | 8.40M | 8.60M | 10.40M | 12.40M | 12.40M | 12.80M | 13.00M | 13.90M | 15.80M |
|
Restructuring Costs
|
| | | | | | | | 0.22M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.40M | | | | | | | |
|
Other Operating Expenses
|
84.21M | 43.20M | 43.67M | 45.50M | 35.27M | 47.64M | 40.38M | 50.52M | 41.81M | 45.04M | 39.46M | 45.12M | 40.97M | 12.33M | 13.55M | 23.00M | 40.08M | 22.03M | 25.82M | 43.58M | 42.06M | 45.37M | 42.98M | 48.70M | 46.09M | 53.58M | 62.66M | 60.26M | 64.67M | 69.44M | 72.89M | 77.07M | 75.67M | 77.12M | 77.27M | 83.80M | 86.08M | 89.56M | 100.54M | 97.39M | 97.00M | 99.75M | 110.74M | 111.31M | 103.70M | 98.10M | 105.80M | 114.20M | 116.10M | 219.40M | 206.00M | 207.50M | 218.20M | 236.20M | 270.10M | 293.70M |
|
Operating Expenses
|
91.04M | 50.17M | 50.45M | 51.32M | 40.84M | 53.26M | 46.11M | 56.55M | 48.15M | 51.01M | 45.48M | 50.96M | 46.90M | 45.43M | 47.54M | 48.99M | 46.93M | 48.53M | 49.67M | 51.13M | 49.48M | 52.24M | 49.86M | 55.74M | 54.03M | 61.21M | 72.92M | 72.45M | 75.49M | 81.80M | 85.01M | 88.64M | 87.83M | 88.42M | 89.30M | 95.40M | 98.15M | 102.55M | 113.84M | 111.13M | 111.90M | 114.30M | 126.10M | 129.70M | 120.50M | 114.80M | 124.10M | 132.20M | 135.00M | 244.80M | 233.80M | 237.80M | 248.60M | 268.90M | 305.80M | 333.40M |
|
EBIT
|
-68.68M | -2.00M | -20.91M | -20.03M | 13.77M | 14.38M | 13.80M | -3.27M | 20.61M | 20.34M | 30.55M | 17.75M | 23.34M | 26.48M | 29.18M | 48.32M | 35.54M | 49.03M | 47.13M | 43.71M | 50.29M | 54.82M | 61.35M | 62.53M | 62.47M | 60.95M | 81.82M | 85.86M | 89.40M | 98.34M | 108.43M | 108.31M | 110.79M | 126.13M | 134.00M | 141.75M | 142.19M | 157.50M | 149.79M | 178.45M | 190.10M | 196.00M | 205.00M | 197.70M | 140.60M | 132.70M | 186.70M | 257.40M | 251.20M | 304.20M | 334.80M | 342.70M | 333.20M | 378.20M | 466.90M | 613.30M |
|
Non Operating Investment Income
|
-0.06M | -0.07M | -0.07M | -0.06M | -0.07M | -0.07M | 0.57M | -0.84M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Interest & Investment Income
|
70.17M | 70.30M | 67.75M | 67.81M | 68.73M | 70.00M | 70.70M | 72.37M | 71.97M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Other Non Operating Income
|
| | | | | 3.00M | | | | | | | | | | | | 10.04M | | | | | -0.50M | | | -0.08M | | 1.62M | | 0.84M | 0.89M | 0.75M | 1.04M | 0.83M | 0.76M | 0.91M | 1.20M | 1.18M | 1.09M | 1.32M | 1.09M | 1.15M | 1.32M | -3.56M | 1.30M | 1.20M | 1.80M | -4.30M | 2.20M | 1.50M | 1.90M | -11.50M | | | | |
|
EBT
|
-88.12M | -21.50M | -39.68M | -36.05M | -0.24M | 1.84M | 2.56M | -14.74M | 9.74M | 9.98M | 21.01M | 9.61M | 15.96M | 19.44M | 22.45M | 41.43M | 28.63M | 41.90M | 39.01M | 36.11M | 42.36M | 46.75M | 53.87M | 54.52M | 54.62M | 53.05M | 72.99M | 77.87M | 80.85M | 87.94M | 96.22M | 96.16M | 97.83M | 111.92M | 117.74M | 124.32M | 121.71M | 130.00M | 118.61M | 140.00M | 146.30M | 147.80M | 155.80M | 154.30M | 102.40M | 112.90M | 166.60M | 240.60M | 234.40M | 276.20M | 302.40M | 310.00M | 298.20M | 323.60M | 329.60M | 364.70M |
|
Tax Provisions
|
-3.04M | -8.43M | -16.72M | -10.26M | -1.56M | -0.19M | -0.08M | -4.58M | 4.03M | 3.29M | 7.51M | 2.01M | 4.44M | 5.26M | 6.75M | 7.51M | 7.79M | 7.66M | 10.39M | 3.99M | 10.62M | 10.71M | 12.95M | 14.11M | 14.23M | 13.58M | 17.13M | 19.35M | 19.52M | 26.33M | 29.17M | 26.36M | 24.49M | 31.96M | 34.90M | 34.97M | 20.81M | 25.32M | 7.49M | 20.91M | 25.50M | 24.80M | 28.50M | 26.20M | 18.50M | 19.60M | 30.80M | 47.00M | 41.90M | 52.40M | 65.50M | 64.00M | 58.10M | 63.40M | 65.60M | 71.70M |
|
Profit After Tax
|
86.44M | -14.14M | -23.91M | -26.91M | 0.38M | 2.03M | 2.64M | -13.18M | 5.15M | 6.69M | 13.49M | 7.60M | 11.52M | 14.18M | 15.70M | 33.92M | 20.89M | 34.24M | 28.62M | 32.12M | 31.74M | 36.04M | 40.92M | 40.41M | 40.38M | 39.48M | 55.86M | 58.53M | 61.33M | 61.61M | 67.05M | 69.80M | 73.34M | 79.96M | 82.84M | 89.35M | 100.90M | 104.68M | 111.12M | 119.09M | 120.80M | 123.00M | 127.30M | 128.10M | 83.90M | 93.30M | 135.80M | 193.60M | 192.50M | 223.80M | 236.90M | 246.00M | 240.10M | 260.20M | 264.00M | 293.00M |
|
Equity Income
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.06M | 1.21M | 1.05M | 0.69M | 1.32M | 0.97M | 1.52M | 1.46M | 2.52M | 1.44M | 3.18M | 2.83M | 1.57M | 3.74M | 1.68M | -11.30M | 4.40M | 5.90M | 6.40M | 7.60M | 6.80M | 2.50M | 5.20M | 4.10M | 5.20M | 4.30M | 4.20M |
|
Income from Non-Controlling Interests
|
40.00 | -20.00 | -10.00 | | 10.00 | 10.00 | 10.00 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Income from Continuing Operations
|
-85.07M | -13.07M | -22.96M | -25.80M | 1.32M | 2.03M | 2.64M | -10.16M | 5.71M | 6.69M | 13.49M | 7.60M | 11.52M | 14.18M | 15.70M | 33.92M | 20.85M | 34.24M | 28.62M | 32.12M | 31.74M | 36.04M | 40.92M | 40.41M | 40.38M | 39.48M | 55.86M | 58.53M | 61.33M | 61.61M | 67.05M | 69.80M | 73.34M | 79.96M | 82.84M | 89.35M | 100.90M | 104.68M | 111.12M | 119.09M | 120.80M | 123.00M | 127.30M | 128.10M | 83.90M | 93.30M | 135.80M | 193.60M | 192.50M | 223.80M | 236.90M | 246.00M | 240.10M | 260.20M | 264.00M | 293.00M |
|
Consolidated Net Income
|
-1.37M | -1.07M | -0.96M | -1.11M | -0.94M | -0.80M | -0.63M | -2.85M | -0.56M | -0.46M | -0.48M | -0.50M | -0.22M | -0.22M | -0.24M | -1.80M | 0.04M | -0.17M | -0.03M | -0.70M | -0.65M | -0.50M | | | | | | | 61.33M | 61.61M | 67.05M | 69.80M | 73.34M | 79.96M | 82.84M | 89.35M | 100.90M | 104.68M | 111.12M | 119.09M | 120.80M | 123.00M | 127.30M | 128.10M | 83.90M | 93.30M | 135.80M | 193.60M | 192.50M | 223.80M | 236.90M | 246.00M | 240.10M | 260.20M | 264.00M | 293.00M |
|
Income towards Parent Company
|
-1.37M | -1.07M | -0.96M | -1.11M | -0.94M | -0.80M | -0.63M | -2.85M | -0.56M | -0.46M | -0.48M | -0.50M | -0.22M | -0.22M | -0.24M | -1.80M | 0.04M | -0.17M | -0.03M | -0.70M | -0.65M | -0.50M | | | | | | | 61.33M | 61.61M | 67.05M | 69.80M | 73.34M | 79.96M | 82.84M | 89.35M | 100.90M | 104.68M | 111.12M | 119.09M | 120.80M | 123.00M | 127.30M | 128.10M | 83.90M | 93.30M | 135.80M | 193.60M | 192.50M | 223.80M | 236.90M | 246.00M | 240.10M | 260.20M | 264.00M | 293.00M |
|
Preferred Dividend Payments
|
2.43M | 2.42M | 2.44M | 2.45M | 2.47M | 2.47M | 2.47M | 2.48M | 2.50M | 2.50M | 9.42M | 1.78M | 1.76M | 1.32M | 0.35M | 0.35M | 0.35M | 0.35M | 0.35M | 0.35M | 0.35M | 0.35M | 0.35M | 0.33M | 0.18M | 0.25M | 0.18M | 0.15M | | | | | | | | | | | | | | | | | | | | | | | | 3.50M | 3.20M | 3.20M | 3.20M | 3.20M |
|
Net Income towards Common Stockholders
|
88.87M | 16.56M | -26.35M | -292.94M | 2.08M | -1.24M | -0.46M | -13.30M | 2.65M | 3.73M | 3.59M | 5.32M | 9.54M | 12.64M | 15.11M | 31.76M | 20.53M | 33.72M | 28.24M | 31.06M | 30.73M | 35.19M | 40.57M | 40.08M | 40.21M | 39.23M | 55.68M | 58.38M | 61.33M | 61.61M | 67.05M | 69.80M | 73.34M | 79.96M | 82.84M | 89.35M | 100.90M | 104.68M | 111.12M | 119.09M | 120.80M | 123.00M | 127.30M | 128.10M | 83.90M | 93.30M | 135.80M | 193.60M | 192.50M | 223.80M | 236.90M | 242.50M | 236.90M | 257.00M | 260.80M | 289.80M |
|
EPS (Basic)
|
-2.30 | 0.29 | -0.35 | -4.98 | 69.40M | -0.01 | -0.01 | -0.18 | 0.03 | 0.05 | 0.04 | 0.07 | 0.12 | 0.15 | 0.18 | 0.34 | 0.24 | 0.39 | 0.33 | 0.36 | 0.35 | 0.41 | 0.47 | 0.46 | 0.46 | 0.44 | 0.55 | 0.62 | 0.60 | 0.60 | 0.65 | 0.68 | 0.71 | 0.77 | 0.79 | 0.86 | 0.97 | 1.00 | 1.06 | 1.14 | 1.16 | 1.19 | 1.25 | 1.25 | 0.83 | 0.93 | 1.36 | 1.93 | 1.91 | 2.18 | 2.29 | 2.36 | 2.23 | 2.40 | 2.43 | 2.68 |
|
EPS (Weighted Average and Diluted)
|
38.14M | 7.17M | -10.89M | -4.98 | 69.40M | -24.78M | -9.14M | -0.18 | 0.03 | 0.05 | 0.04 | 0.07 | 0.12 | 0.15 | 0.18 | 0.34 | 0.24 | 0.39 | 0.33 | 0.36 | 0.35 | 0.40 | 0.46 | 0.46 | 0.45 | 0.44 | 0.55 | 0.61 | 0.60 | 0.60 | 0.64 | 0.67 | 0.70 | 0.76 | 0.79 | 0.85 | 0.96 | 0.99 | 1.05 | 1.13 | 1.16 | 1.19 | 1.24 | 1.24 | 0.83 | 0.93 | 1.36 | 1.93 | 1.90 | 2.17 | 2.28 | 2.35 | 2.22 | 2.39 | 2.42 | 2.67 |
|
Shares Outstanding (Weighted Average)
|
2.33 | 2.31 | 2.42 | 58.84M | 0.03 | 72.16M | 75.55M | 75.08M | 0.03 | 80.88M | 80.93M | 80.91M | 81.36M | 81.59M | | 92.34M | 85.32M | 85.66M | 85.80M | 85.68M | 86.26M | 86.50M | 86.72M | 86.69M | 87.94M | 88.18M | 100.78M | 94.57M | 101.89M | 102.69M | 103.77M | 103.04M | 103.99M | 104.16M | 104.22M | 104.18M | 104.53M | 104.69M | 104.77M | 104.70M | 104.03M | 103.52M | 103.02M | 102.70M | 101.30M | 100.60M | 100.30M | 100.20M | 100.80M | 102.70M | 103.30M | 102.70M | 106.00M | 107.30M | 107.50M | |
|
Shares Outstanding (Diluted Average)
|
2.33 | 2.31 | 2.42 | 58.84M | 0.03 | 0.05 | 0.05 | 75.08M | 81.01M | 81.22M | 81.12M | 81.18M | 82.23M | 82.09M | | 92.93M | 85.98M | 86.52M | 86.77M | 86.54M | 87.12M | 87.33M | 87.57M | 87.51M | 88.45M | 88.68M | 101.52M | 95.22M | 102.54M | 103.47M | 104.56M | 103.84M | 104.84M | 105.05M | 104.94M | 105.00M | 105.32M | 105.42M | 105.45M | 105.40M | 104.47M | 103.98M | 103.47M | 103.10M | 101.70M | 100.80M | 100.60M | 100.50M | 101.40M | 103.40M | 103.90M | 103.30M | 106.60M | 107.70M | 107.90M | |
|
EBITDA
|
-68.68M | -2.00M | -20.91M | -20.03M | 13.77M | 14.38M | 13.80M | -3.27M | 21.03M | 20.34M | 30.55M | 17.75M | 23.55M | 26.48M | 29.18M | 48.32M | 35.68M | 49.03M | 47.13M | 43.71M | 50.29M | 54.82M | 61.35M | 62.53M | 62.47M | 60.95M | 81.82M | 85.86M | 89.40M | 98.34M | 108.43M | 108.31M | 110.79M | 126.13M | 134.00M | 141.75M | 142.19M | 157.50M | 149.79M | 178.45M | 190.10M | 196.00M | 205.00M | 197.70M | 140.60M | 132.70M | 186.70M | 257.40M | 251.20M | 304.20M | 334.80M | 342.70M | 333.20M | 378.20M | 466.90M | 613.30M |
|
Tax Rate
|
3.45% | 39.20% | 42.15% | 28.45% | 642.80% | -10.33% | -3.08% | 31.07% | 41.36% | 33.00% | 35.77% | 20.93% | 27.82% | 27.05% | 30.07% | 18.13% | 27.19% | 18.28% | 26.63% | 11.06% | 25.08% | 22.90% | 24.04% | 25.88% | 26.06% | 25.59% | 23.47% | 24.85% | 24.14% | 29.94% | 30.32% | 27.42% | 25.03% | 28.56% | 29.64% | 28.13% | 17.10% | 19.48% | 6.32% | 14.94% | 17.43% | 16.78% | 18.29% | 16.98% | 18.07% | 17.36% | 18.49% | 19.53% | 17.88% | 18.97% | 21.66% | 20.65% | 19.48% | 19.59% | 19.90% | 19.66% |