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

1,518,248

989,101

1,309,009

2,046,195

3,542,365

3,619,495

Interest Income On Investments

496,192

344,408

1,132,015

2,230,168

2,480,886

Interest Income, Total

2,014,440

1,333,509

1,309,009

3,178,210

5,772,533

6,100,381

Interest On Deposits

607,223

166,317

315,550

1,049,264

2,259,173

2,343,171

Total Interest On Borrowings

673,674

261,509

1,168,367

2,625,744

2,855,815

Interest Expense, Total

1,280,897

427,826

315,550

2,217,631

4,884,917

5,198,986

Net Interest Income

733,543

905,683

993,459

960,579

887,616

901,395

Trust Income

58,565

55,160

60,490

58,958

61,487

61,581

Income From Trading Activities

391,300

388,130

287,685

334,708

726,584

877,321

Gain (Loss) on Sale of Assets

-3,899

-6,576

-4,202

-3,358

-3,358

Gain (Loss) on Sale of Invest. & Securities

112,056

56,836

29,557

93,703

58,808

70,408

Income (Loss) on Equity Invest.

11,889

26,221

26,221

Total Other Non Interest Income

1,281,152

1,236,692

1,434,741

1,381,549

1,437,908

1,440,468

Non Interest Income, Total

1,839,174

1,730,242

1,812,473

1,876,605

2,307,650

2,472,641

Revenues Before Provison For Loan Losses

2,572,717

2,635,925

2,805,932

2,837,184

3,195,266

3,374,036

Provision For Loan Losses

161,005

180,636

57,968

73,161

73,161

Total Revenues

2,411,712

2,455,289

2,805,932

2,779,216

3,122,105

3,300,875

Total Revenues % Chg.

-5.6%

1.8%

14.3%

-1%

12.3%

15.4%

Salaries And Other Employee Benefits

Selling General & Admin Expenses, Total

1,378,398

1,414,608

1,359,148

1,445,283

1,635,265

1,701,266

Total Other Non Interest Expense

399,337

510,951

781,580

550,832

547,467

599,013

Non Interest Expense, Total

1,777,735

1,925,559

2,140,728

1,996,115

2,182,732

2,300,279

EBT, Excl. Unusual Items

633,977

529,730

665,204

783,101

939,373

1,000,596

Impairment of Goodwill

Asset Writedown

-15,224

-12,793

-27,585

-51,545

-7,963

-7,963

Other Unusual Items

-37

135,226

-33,748

47,407

23,623

46,212

EBT, Incl. Unusual Items

618,716

652,163

603,871

778,963

955,033

1,038,845

Income Tax Expense

161,496

174,788

60,689

218,834

271,735

311,587

Earnings From Continuing Operations

457,220

477,375

543,182

560,129

683,298

727,258

Minority Interest

-8,652

-6,355

-12,703

-4,602

-4,305

-4,157

Net Income

448,568

471,020

530,479

555,527

678,993

723,101

Preferred Dividend and Other Adjustments

Net Income to Common Incl Extra Items

448,568

471,020

530,479

555,527

678,993

723,101

Net Income to Common Excl. Extra Items

448,568

471,020

530,479

555,527

678,993

723,101

Total Shares Outstanding

2,536

2,535.4

2,534.6

2,534.2

2,534.5

2,534.9

Weighted Avg. Shares Outstanding

2,536.1

2,535.7

2,534.9

2,534.3

2,534.7

2,534.7

Weighted Avg. Shares Outstanding Dil

2,536.2

2,535.8

2,535

2,534.4

2,534.7

2,534.7

EPS

176.9

185.8

209.3

219.2

267.9

285.3

EPS Diluted

176.8

185.8

209.3

219.2

267.9

285.3

Effective Tax Rate

26.1%

26.8%

10%

28.1%

28.5%

30%