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

348,888

271,819

261,558

427,033

634,847

671,236

Interest Income On Investments

140,476

91,930

114,101

233,275

374,142

404,178

Interest Income, Total

489,364

363,749

375,659

660,308

1,008,989

1,075,414

Interest On Deposits

207,011

59,422

36,638

311,131

654,308

746,015

Total Interest On Borrowings

154,875

78,049

71,245

240,325

475,068

475,068

Interest Expense, Total

361,886

137,471

107,883

551,456

1,129,376

1,221,083

Net Interest Income

127,478

226,278

267,776

108,852

-120,387

-145,669

Trust Income

99,816

102,883

110,539

109,721

116,269

117,768

Income From Trading Activities

102,189

-33,224

13,453

10,424

75,917

118,130

Gain (Loss) on Sale of Assets

2,423

-559

-235

-933

-631

226

Gain (Loss) on Sale of Invest. & Securities

73,116

-43,527

-37,394

4,722

-186,479

-168,546

Income (Loss) on Equity Invest.

9,929

Total Other Non Interest Income

722,079

813,912

807,398

945,262

1,147,422

1,187,074

Non Interest Income, Total

1,009,552

839,485

893,761

1,069,196

1,152,498

1,254,652

Revenues Before Provison For Loan Losses

1,137,030

1,065,763

1,161,537

1,178,048

1,032,111

1,108,983

Provision For Loan Losses

3,277

37,688

1,547

7,547

7,547

Total Revenues

1,137,030

1,062,486

1,123,849

1,176,501

1,024,564

1,101,436

Total Revenues % Chg.

9.4%

-6.6%

5.8%

4.7%

-12.9%

-3.4%

Selling General & Admin Expenses, Total

415,659

431,422

435,567

460,336

505,945

513,953

Total Other Non Interest Expense

461,291

448,468

458,815

431,259

417,924

437,514

Non Interest Expense, Total

876,950

879,890

894,382

891,595

923,869

951,467

EBT, Excl. Unusual Items

260,080

182,596

229,467

284,906

100,695

149,969

Asset Writedown

-19,360

-20,173

-1,468

-18,187

-7,407

-7,309

Other Unusual Items

37,579

-1

4,667

4,688

1

EBT, Incl. Unusual Items

240,720

200,002

227,998

271,386

97,976

142,661

Income Tax Expense

75,627

56,064

57,763

79,357

17,636

32,189

Earnings From Continuing Operations

165,093

143,938

170,235

192,029

80,340

110,472

Minority Interest

-2,065

-1,742

-1,157

-1,029

-1,141

-1,310

Net Income

163,028

142,196

169,078

191,000

79,199

109,162

Preferred Dividend and Other Adjustments

Net Income to Common Incl Extra Items

163,028

142,196

169,078

191,000

79,199

109,162

Net Income to Common Excl. Extra Items

163,028

142,196

169,078

191,000

79,199

109,162

Total Shares Outstanding

749.1

749.1

749.1

726.5

719.6

718.8

Weighted Avg. Shares Outstanding

750.7

749.1

749.1

738.7

725.5

723.8

Weighted Avg. Shares Outstanding Dil

751.2

749.6

749.6

739.1

726

724.3

EPS

217.2

189.8

225.7

258.6

109.2

150.8

EPS Diluted

217

189.7

225.6

258.4

109.1

150.7

Effective Tax Rate

31.4%

28%

25.3%

29.2%

18%

22.6%