Income Statement
Mar '15
Mar '16
Mar '17
Mar '18
Mar '19
Mar '20
Mar '21
Mar '22
Mar '23
Mar '24
LTM

Interest Income On Loans

7,188

7,034

6,676

7,855

6,119

15,960

Interest Income On Investments

1,310,644

1,191,357

1,363,059

1,235,830

1,391,030

1,500,440

Interest Income, Total

1,317,832

1,198,391

1,369,735

1,243,685

1,397,149

1,516,400

Interest On Deposits

55,099

38,325

20,985

12,965

10,490

41,090

Total Interest On Borrowings

291,535

202,829

205,667

445,200

687,849

687,849

Interest Expense, Total

346,634

241,154

226,652

458,165

698,339

728,939

Net Interest Income

971,198

957,237

1,143,083

785,520

698,810

787,461

Trust Income

75,239

277,072

287,550

246,912

1,007,703

763,431

Gain (Loss) on Sale of Assets

-532

-560

5,698

-318

-1,787

-1,671

Gain (Loss) on Sale of Invest. & Securities

23,131

-188,481

-124,839

75,356

-287,995

-224,415

Income (Loss) on Equity Invest.

Total Other Non Interest Income

383,342

462,611

273,750

487,620

201,093

297,525

Non Interest Income, Total

481,180

550,642

442,159

809,570

919,014

834,870

Revenues Before Provison For Loan Losses

1,452,378

1,507,879

1,585,242

1,595,090

1,617,824

1,622,331

Provision For Loan Losses

116

126

42

42

Total Revenues

1,452,262

1,507,879

1,585,116

1,595,090

1,617,782

1,622,289

Total Revenues % Chg.

-2.8%

3.8%

5.1%

0.6%

1.4%

-0.1%

Selling General & Admin Expenses, Total

1,019,570

1,009,358

981,401

924,791

927,804

928,565

Total Other Non Interest Expense

54,088

104,861

107,125

215,050

195,707

180,091

Non Interest Expense, Total

1,073,658

1,114,219

1,088,526

1,139,841

1,123,511

1,108,656

EBT, Excl. Unusual Items

378,604

393,660

496,590

455,249

494,271

513,633

Asset Writedown

-1,006

-15

-875

-210

-210

Other Unusual Items

26

-1

-1

-1

-2

EBT, Incl. Unusual Items

378,630

392,654

496,574

454,373

494,060

513,421

Income Tax Expense

105,680

113,124

142,348

122,698

138,932

143,646

Earnings From Continuing Operations

272,950

279,530

354,226

331,675

355,128

369,775

Minority Interest

485

600

844

-6,605

1,005

-4,226

Net Income

273,435

280,130

355,070

325,070

356,133

365,549

Net Income to Common Incl Extra Items

273,435

280,130

355,070

325,070

356,133

365,549

Net Income to Common Excl. Extra Items

273,435

280,130

355,070

325,070

356,133

365,549

Total Shares Outstanding

3,748.8

3,748.8

3,748.8

3,668.2

3,616.2

3,616.4

Weighted Avg. Shares Outstanding

3,748.8

3,748.7

3,748.8

3,743

3,618.1

3,616.2

Weighted Avg. Shares Outstanding Dil

3,748.8

3,748.7

3,748.8

3,743

3,618.1

3,616.2

EPS

72.9

74.7

94.7

86.8

98.4

101.1

EPS Diluted

72.9

74.7

94.7

86.8

98.4

101.1

Effective Tax Rate

27.9%

28.8%

28.7%

27%

28.1%

28%