Bank OZK (OZK) Income Statement (2006 - 2026)
Income Statement report data from Mar 31, 2006 to Mar 31, 2026 for Bank OZK (OZK).
All data is split-adjusted. You can find the most accurate data from the reports on the SEC official website. We recommend verify information using official company filings before making investment decisions.
Reported currency: USD
| Mar 31, 2026 | Dec 31, 2025 | Sep 30, 2025 | Jun 30, 2025 | Mar 31, 2025 | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | Sep 30, 2020 | Jun 30, 2020 | Mar 31, 2020 | Dec 31, 2019 | Sep 30, 2019 | Jun 30, 2019 | Mar 31, 2019 | Dec 31, 2018 | Sep 30, 2018 | Jun 30, 2018 | Mar 31, 2018 | Dec 31, 2017 | Sep 30, 2017 | Jun 30, 2017 | Mar 31, 2017 | Dec 31, 2016 | Sep 30, 2016 | Jun 30, 2016 | Mar 31, 2016 | Dec 31, 2015 | Sep 30, 2015 | Jun 30, 2015 | Mar 31, 2015 | Dec 31, 2014 | Sep 30, 2014 | Jun 30, 2014 | Mar 31, 2014 | Dec 31, 2013 | Sep 30, 2013 | Jun 30, 2013 | Mar 31, 2013 | Dec 31, 2012 | Sep 30, 2012 | Jun 30, 2012 | Mar 31, 2012 | Dec 31, 2011 | Sep 30, 2011 | Jun 30, 2011 | Mar 31, 2011 | Dec 31, 2010 | Sep 30, 2010 | Jun 30, 2010 | Mar 31, 2010 | Dec 31, 2009 | Sep 30, 2009 | Jun 30, 2009 | Mar 31, 2009 | Dec 31, 2008 | Sep 30, 2008 | Jun 30, 2008 | Mar 31, 2008 | Dec 31, 2007 | Sep 30, 2007 | Jun 30, 2007 | Mar 31, 2007 | Dec 31, 2006 | Sep 30, 2006 | Jun 30, 2006 | Mar 31, 2006 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue and COGS | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Total Revenue | 662M (-6.11%) | 705M (-3.62%) | 731M (+4.50%) | 700M (+4.35%) | 670M (-3.61%) | 696M (-2.81%) | 716M (+2.73%) | 697M (+4.58%) | 666M (+2.43%) | 650M (+10.00%) | 591M (+9.40%) | 540M (+13.41%) | 477M (+12.30%) | 424M (+21.05%) | 351M (+14.57%) | 306M (+4.78%) | 292M (-5.18%) | 308M (+7.53%) | 286M (-1.18%) | 290M (-1.55%) | 294M (-1.90%) | 300M (+2.65%) | 292M (+1.90%) | 287M (-3.67%) | 298M (-3.78%) | 310M (-1.55%) | 314M (-2.19%) | 321M (+1.28%) | 317M (-0.21%) | 318M (+6.15%) | 300M (+0.05%) | 299M (+5.41%) | 284M (+2.97%) | 276M (+1.56%) | 272M (+4.47%) | 260M (+8.16%) | 240M (-0.99%) | 243M (+10.24%) | 220M (+44.75%) | 152M (+8.92%) | 140M (-2.52%) | 143M (+15.84%) | 124M (+1.56%) | 122M (+3.16%) | 118M (+5.63%) | 112M (+14.36%) | 98M (+14.58%) | 85M (+18.35%) | 72M (-5.80%) | 77M (+7.56%) | 71M (+8.10%) | 66M (+2.60%) | 64M (+10.19%) | 58M (-6.86%) | 63M (+0.82%) | 62M (+0.85%) | 61M (-5.91%) | 65M (-3.88%) | 68M (+7.58%) | 63M (+16.87%) | 54M (-10.98%) | 61M (+21.10%) | 50M (+5.11%) | 48M (+9.58%) | 44M (-15.31%) | 51M (+12.47%) | 46M (-29.89%) | 65M (+19.33%) | 55M (+6.55%) | 51M (+2.77%) | 50M (-2.60%) | 51M (+2.56%) | 50M (-2.19%) | 51M (+1.45%) | 50M (+1.19%) | 50M (+1.97%) | 49M (+0.54%) | 49M (+2.93%) | 47M (+10.14%) | 43M (+7.16%) | 40M |
Cost Of Revenue | 285M (-9.26%) | 315M (-4.54%) | 329M (+7.39%) | 307M (+2.39%) | 300M (-6.48%) | 320M (-5.51%) | 339M (+3.12%) | 329M (+8.52%) | 303M (+8.70%) | 279M (+15.06%) | 242M (+25.28%) | 193M (+38.44%) | 140M (+41.20%) | 99M (+44.56%) | 68M (+201.23%) | 23M (+31.94%) | 17M (+181.83%) | 6.11M (-15.72%) | 7.25M | -7.58M (+255.87%) | -2.13M | 43M (-16.27%) | 51M (-58.54%) | 123M (-31.85%) | 180M (+153.61%) | 71M (-9.76%) | 79M (-0.58%) | 79M (+3.96%) | 76M (+7.16%) | 71M (-28.27%) | 99M (+68.79%) | 59M (+29.44%) | 45M (+3.97%) | 44M (+9.92%) | 40M (+23.20%) | 32M (+15.15%) | 28M (-8.67%) | 31M (+16.32%) | 26M (+57.24%) | 17M (+48.75%) | 11M (-15.93%) | 13M (+25.19%) | 11M (+0.19%) | 11M (-13.19%) | 12M (+0.57%) | 12M (+33.44%) | 9.15M (-13.19%) | 11M (+76.55%) | 5.97M (-22.16%) | 7.67M (-10.08%) | 8.53M (+19.13%) | 7.16M (-2.72%) | 7.36M (-2.39%) | 7.54M (-6.80%) | 8.09M (-5.16%) | 8.53M (-7.18%) | 9.19M (-14.99%) | 11M (+19.18%) | 9.07M (-25.35%) | 12M (+19.23%) | 10M (-16.75%) | 12M (-3.01%) | 13M (+3.02%) | 12M (-7.34%) | 13M (-13.37%) | 15M (-16.02%) | 18M (-45.63%) | 33M (+30.90%) | 26M (-5.62%) | 27M (+13.61%) | 24M (-8.67%) | 26M (-1.21%) | 26M (-3.65%) | 27M (+3.95%) | 26M (+1.00%) | 26M (+1.60%) | 26M (+0.82%) | 25M (+5.07%) | 24M (+19.00%) | 20M (+20.96%) | 17M |
Costof Goods And Services Sold | 285M (-9.26%) | 315M (-4.54%) | 329M (+7.39%) | 307M (+2.39%) | 300M (-6.48%) | 320M (-5.51%) | 339M (+3.12%) | 329M (+8.52%) | 303M (+8.70%) | 279M (+15.06%) | 242M (+25.28%) | 193M (+38.44%) | 140M (+41.20%) | 99M (+44.56%) | 68M (+201.23%) | 23M (+31.94%) | 17M (+181.83%) | 6.11M (-15.72%) | 7.25M | -7.58M (+255.87%) | -2.13M | 43M (-16.27%) | 51M (-58.54%) | 123M (-31.85%) | 180M (+153.61%) | 71M (-9.76%) | 79M (-0.58%) | 79M (+3.96%) | 76M (+7.16%) | 71M (-28.27%) | 99M (+68.79%) | 59M (+29.44%) | 45M (+3.97%) | 44M (+9.92%) | 40M (+23.20%) | 32M (+15.15%) | 28M (-8.67%) | 31M (+16.32%) | 26M (+57.24%) | 17M (+48.75%) | 11M (-15.93%) | 13M (+25.19%) | 11M (+0.19%) | 11M (-13.19%) | 12M (+0.57%) | 12M (+33.44%) | 9.15M (-13.19%) | 11M (+76.55%) | 5.97M (-22.16%) | 7.67M (-10.08%) | 8.53M (+19.13%) | 7.16M (-2.72%) | 7.36M (-2.39%) | 7.54M (-6.80%) | 8.09M (-5.16%) | 8.53M (-7.18%) | 9.19M (-14.99%) | 11M (+19.18%) | 9.07M (-25.35%) | 12M (+19.23%) | 10M (-16.75%) | 12M (-3.01%) | 13M (+3.02%) | 12M (-7.34%) | 13M (-13.37%) | 15M (-16.02%) | 18M (-45.63%) | 33M (+30.90%) | 26M (-5.62%) | 27M (+13.61%) | 24M (-8.67%) | 26M (-1.21%) | 26M (-3.65%) | 27M (+3.95%) | 26M (+1.00%) | 26M (+1.60%) | 26M (+0.82%) | 25M (+5.07%) | 24M (+19.00%) | 20M (+20.96%) | 17M |
Gross Profit | 376M (-3.57%) | 390M (-2.87%) | 402M (+2.24%) | 393M (+5.93%) | 371M (-1.16%) | 375M (-0.37%) | 377M (+2.39%) | 368M (+1.28%) | 363M (-2.28%) | 372M (+6.49%) | 349M (+0.55%) | 347M (+3.03%) | 337M (+3.52%) | 325M (+15.34%) | 282M (-0.40%) | 283M (+3.08%) | 275M (-8.96%) | 302M (+8.13%) | 279M (-6.14%) | 297M (+0.29%) | 297M (+15.14%) | 258M (+6.64%) | 242M (+46.99%) | 164M (+39.31%) | 118M (-50.57%) | 239M (+1.19%) | 236M (-2.71%) | 242M (+0.43%) | 241M (-2.32%) | 247M (+23.12%) | 201M (-16.68%) | 241M (+0.86%) | 239M (+2.78%) | 232M (+0.13%) | 232M (+1.83%) | 228M (+7.24%) | 212M (+0.12%) | 212M (+9.41%) | 194M (+43.22%) | 135M (+5.43%) | 128M (-1.14%) | 130M (+14.95%) | 113M (+1.68%) | 111M (+5.07%) | 106M (+6.26%) | 100M (+12.38%) | 89M (+18.50%) | 75M (+13.10%) | 66M (-3.98%) | 69M (+9.97%) | 63M (+6.73%) | 59M (+3.31%) | 57M (+12.04%) | 51M (-6.86%) | 54M (+1.78%) | 53M (+2.24%) | 52M (-4.11%) | 55M (-7.44%) | 59M (+15.44%) | 51M (+16.32%) | 44M (-9.53%) | 48M (+29.20%) | 38M (+5.84%) | 35M (+16.95%) | 30M (-16.13%) | 36M (+31.26%) | 28M (-13.31%) | 32M (+9.14%) | 29M (+20.14%) | 24M (-7.13%) | 26M (+3.70%) | 25M (+6.84%) | 24M (-0.55%) | 24M (-1.29%) | 24M (+1.39%) | 24M (+2.38%) | 23M (+0.22%) | 23M (+0.70%) | 23M (+2.05%) | 22M (-2.86%) | 23M |
Operating Expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Selling General And Administrative | 101M (+15.65%) | 88M (-10.10%) | 98M (+5.07%) | 93M (+4.33%) | 89M (+6.32%) | 84M (+2.85%) | 81M (+3.37%) | 79M (+1.17%) | 78M (-5.19%) | 82M (+17.90%) | 70M (-0.73%) | 70M (+4.04%) | 67M (+7.56%) | 63M (+4.40%) | 60M (+6.21%) | 57M (-0.51%) | 57M (-0.63%) | 57M (+1.31%) | 56M (+2.58%) | 55M (-3.80%) | 57M (-0.54%) | 57M (+1.36%) | 57M (+7.00%) | 53M (-3.44%) | 55M (-1.68%) | 56M (+9.73%) | 51M (-0.33%) | 51M (+5.21%) | 49M (-18.10%) | 59M (+30.40%) | 45M (+0.46%) | 45M (-7.83%) | 49M (-25.73%) | 66M (+66.36%) | 40M (-24.83%) | 53M (+31.09%) | 40M (-22.19%) | 52M (+28.86%) | 40M (+51.89%) | 26M (+6.27%) | 25M (-21.08%) | 32M (+39.85%) | 23M (-5.53%) | 24M (+0.93%) | 24M (-21.53%) | 30M (+38.88%) | 22M (+10.77%) | 20M (+6.23%) | 18M (-9.16%) | 20M (+18.91%) | 17M (+7.42%) | 16M (-14.10%) | 19M (+265.81%) | 5.06M (-70.89%) | 17M (+4.51%) | 17M (+3.29%) | 16M (+2302.99%) | 670K (-97.56%) | 28M (+85.56%) | 15M (-35.82%) | 23M (-17.95%) | 28M (+96.78%) | 14M (+58.89%) | 9.00M (+8.70%) | 8.28M (+1.85%) | 8.13M (-31.33%) | 12M (+48.37%) | 7.98M (+0.76%) | 7.92M (+6.31%) | 7.45M (-3.62%) | 7.73M (+1.44%) | 7.62M (+3.96%) | 7.33M (-0.95%) | 7.40M (+6.63%) | 6.94M (-1.14%) | 7.02M (-3.97%) | 7.31M (-0.68%) | 7.36M (+5.29%) | 6.99M (+6.39%) | 6.57M (-0.15%) | 6.58M |
Operating Expenses | 165M (+1.79%) | 162M (+1.47%) | 159M (+4.02%) | 153M (+4.23%) | 147M (+4.87%) | 140M (-0.19%) | 140M (+2.15%) | 137M (+3.11%) | 133M (-12.78%) | 153M (+18.51%) | 129M (-0.29%) | 129M (+2.48%) | 126M (+8.00%) | 117M (+2.71%) | 114M (+5.89%) | 107M (+1.49%) | 106M (-1.85%) | 108M (-0.24%) | 108M (+6.34%) | 102M (-2.47%) | 104M (+2.81%) | 101M (-1.54%) | 103M (+3.96%) | 99M (-2.44%) | 102M (-0.95%) | 103M (+3.24%) | 99M (+2.28%) | 97M (+2.53%) | 95M (+1.54%) | 93M (-7.48%) | 101M (+15.22%) | 87M (-4.55%) | 92M (+10.79%) | 83M (+1.24%) | 82M (-2.52%) | 84M (+10.55%) | 76M (+1.04%) | 75M (-0.52%) | 75M (+52.65%) | 49M (+7.97%) | 46M (-7.96%) | 50M (+14.27%) | 44M (+3.23%) | 42M (-11.69%) | 48M (+0.48%) | 48M (+16.05%) | 41M (+13.60%) | 36M (+12.20%) | 32M (-1.38%) | 33M (+25.75%) | 26M (-9.98%) | 29M (+1.84%) | 28M (+37.94%) | 20M (-24.82%) | 27M (+5.62%) | 26M (-2.05%) | 26M (-10.26%) | 29M (-7.74%) | 32M | -27.56M | 23M (-8.03%) | 25M (+239.65%) | 7.44M (-64.76%) | 21M (+184.12%) | 7.43M (-60.89%) | 19M (+22.58%) | 16M (-13.65%) | 18M (+10.87%) | 16M (+13.61%) | 14M (+3.11%) | 14M (+2.60%) | 13M (+4.58%) | 13M (+2.96%) | 13M (+6.65%) | 12M (-1.26%) | 12M (-2.14%) | 12M (-2.96%) | 13M (+6.83%) | 12M (+6.26%) | 11M (-1.25%) | 11M |
Depreciation And Amortization | 32M | - | 31M (-24.32%) | 40M (+104.35%) | 20M (-42.37%) | 34M (+99.36%) | 17M (-14.26%) | 20M (+13.33%) | 18M (+93.87%) | 9.13M (-34.08%) | 14M (-19.19%) | 17M (-0.64%) | 17M (+59.13%) | 11M (-0.37%) | 11M (-2.07%) | 11M (-0.45%) | 11M (+1.45%) | 11M (+2.52%) | 11M (+1.04%) | 11M (-1.48%) | 11M (-3.06%) | 11M (+0.72%) | 11M (+1.94%) | 11M (+0.37%) | 11M (+1.12%) | 11M (+0.57%) | 11M (0.00%) | 11M (-0.09%) | 11M (+20.41%) | 8.82M (+0.68%) | 8.76M (-1.57%) | 8.90M (-0.67%) | 8.96M (+3.58%) | 8.65M (+1.17%) | 8.55M (+0.94%) | 8.47M (+0.83%) | 8.40M (+0.48%) | 8.36M (+18.58%) | 7.05M (+47.49%) | 4.78M (-1.24%) | 4.84M (-8.33%) | 5.28M (+20.55%) | 4.38M (+7.35%) | 4.08M (+9.38%) | 3.73M (+5.07%) | 3.55M (-3.53%) | 3.68M (+19.48%) | 3.08M (+15.36%) | 2.67M (-3.26%) | 2.76M (+21.05%) | 2.28M (-8.80%) | 2.50M (+1.63%) | 2.46M (-5.75%) | 2.61M (+27.32%) | 2.05M (+5.13%) | 1.95M (-10.96%) | 2.19M (+11.17%) | 1.97M (+6.49%) | 1.85M (+6.94%) | 1.73M (+16.11%) | 1.49M (+11.19%) | 1.34M (+6.35%) | 1.26M (+5.88%) | 1.19M (+7.21%) | 1.11M (+1.83%) | 1.09M (+3.81%) | 1.05M (0.00%) | 1.05M (-4.55%) | 1.10M (+17.02%) | 940K (-4.08%) | 980K (+5.38%) | 930K (+1.09%) | 920K (0.00%) | 920K (+4.55%) | 880K (+1.15%) | 870K (0.00%) | 870K | -300.00K | 830K (+3.75%) | 800K (0.00%) | 800K |
Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Operating Income | 212M (-7.36%) | 228M (-5.73%) | 242M (+1.11%) | 240M (+7.06%) | 224M (-4.76%) | 235M (-0.47%) | 236M (+2.54%) | 230M (+0.23%) | 230M (+5.05%) | 219M (-0.56%) | 220M (+1.05%) | 218M (+3.35%) | 211M (+1.01%) | 209M (+23.88%) | 168M (-4.25%) | 176M (+4.07%) | 169M (-12.92%) | 194M (+13.43%) | 171M (-12.63%) | 196M (+1.80%) | 192M (+23.14%) | 156M (+12.73%) | 138M (+112.38%) | 65M (+298.35%) | 16M (-87.97%) | 136M (-0.31%) | 136M (-6.05%) | 145M (-0.93%) | 147M (-4.67%) | 154M (+54.03%) | 100M (-34.89%) | 153M (+4.23%) | 147M (-1.66%) | 150M (-0.47%) | 150M (+4.36%) | 144M (+5.40%) | 137M (-0.39%) | 137M (+15.74%) | 119M (+37.79%) | 86M (+4.03%) | 83M (+3.09%) | 80M (+15.36%) | 70M (+0.77%) | 69M (+18.83%) | 58M (+11.53%) | 52M (+9.23%) | 48M (+23.06%) | 39M (+13.91%) | 34M (-6.28%) | 36M (-1.17%) | 37M (+22.82%) | 30M (+4.73%) | 29M (-5.47%) | 30M (+11.12%) | 27M (-1.81%) | 28M (+6.59%) | 26M (+3.06%) | 25M (-7.08%) | 27M (-65.50%) | 79M (+280.90%) | 21M (-11.15%) | 23M (-22.83%) | 30M (+109.69%) | 14M (-37.31%) | 23M (+33.47%) | 17M (+42.44%) | 12M (-12.94%) | 14M (+7.04%) | 13M (+29.59%) | 9.97M (-18.74%) | 12M (+4.96%) | 12M (+9.56%) | 11M (-4.48%) | 11M (-8.89%) | 12M (+3.99%) | 12M (+7.47%) | 11M (+3.98%) | 11M (-5.80%) | 11M (-1.93%) | 11M (-4.36%) | 12M |
Ebit | 212M | - | 242M (+1.11%) | 240M (+7.06%) | 224M (-4.76%) | 235M (-0.47%) | 236M (+2.54%) | 230M (+0.23%) | 230M (+5.05%) | 219M (-0.56%) | 220M (+1.05%) | 218M (+3.35%) | 211M (+1.18%) | 208M (+23.93%) | 168M (-4.26%) | 175M (+4.08%) | 169M (-12.93%) | 194M (+13.35%) | 171M (-12.61%) | 195M (+1.67%) | 192M (+23.14%) | 156M (+12.73%) | 138M (+112.38%) | 65M (+298.35%) | 16M (-87.97%) | 136M (-0.31%) | 136M (-6.05%) | 145M (-0.93%) | 147M (-4.67%) | 154M (+54.03%) | 100M (-34.89%) | 153M (+4.23%) | 147M (-1.66%) | 150M (-0.47%) | 150M (+4.36%) | 144M (+5.40%) | 137M (-0.39%) | 137M (+15.74%) | 119M (+37.79%) | 86M (+4.03%) | 83M (+3.09%) | 80M (+15.36%) | 70M (+0.77%) | 69M (+18.83%) | 58M (+11.53%) | 52M (+9.23%) | 48M (+23.06%) | 39M (+13.91%) | 34M (-6.28%) | 36M (-1.17%) | 37M (+22.82%) | 30M (+4.73%) | 29M (-5.47%) | 30M (+11.12%) | 27M (-1.81%) | 28M (+6.59%) | 26M (+3.06%) | 25M (-7.08%) | 27M (-65.50%) | 79M (+280.90%) | 21M (-11.15%) | 23M (-22.83%) | 30M (+109.69%) | 14M (-37.31%) | 23M (+33.47%) | 17M (+42.44%) | 12M (-12.94%) | 14M (+7.04%) | 13M (+29.59%) | 9.97M (-18.74%) | 12M (+4.96%) | 12M (+9.56%) | 11M (-4.48%) | 11M (-8.89%) | 12M (+3.99%) | 12M (+7.47%) | 11M (+3.98%) | 11M (-5.80%) | 11M (-1.93%) | 11M (-4.36%) | 12M |
EBITDA | 243M (+6.46%) | 228M (-16.29%) | 273M (-2.56%) | 280M (+14.95%) | 244M (-9.54%) | 269M (+6.30%) | 253M (+1.19%) | 250M (+1.16%) | 247M (+8.61%) | 228M (-2.55%) | 234M (-0.43%) | 235M (+3.05%) | 228M (+4.05%) | 219M (+22.45%) | 179M (-4.13%) | 187M (+3.79%) | 180M (-12.16%) | 205M (+12.71%) | 182M (-11.91%) | 206M (+1.51%) | 203M (+21.40%) | 167M (+11.84%) | 150M (+96.65%) | 76M (+179.97%) | 27M (-81.49%) | 147M (-0.24%) | 147M (-5.63%) | 156M (-0.87%) | 157M (-3.31%) | 163M (+49.72%) | 109M (-33.06%) | 162M (+3.95%) | 156M (-1.38%) | 158M (-0.38%) | 159M (+4.16%) | 152M (+5.14%) | 145M (-0.34%) | 146M (+15.89%) | 126M (+38.31%) | 91M (+3.75%) | 88M (+2.37%) | 85M (+15.69%) | 74M (+1.11%) | 73M (+18.29%) | 62M (+11.10%) | 56M (+8.32%) | 51M (+22.79%) | 42M (+14.02%) | 37M (-6.07%) | 39M (+0.13%) | 39M (+20.38%) | 32M (+4.48%) | 31M (-5.52%) | 33M (+12.29%) | 29M (-1.35%) | 30M (+5.22%) | 28M (+3.68%) | 27M (-6.25%) | 29M (-63.94%) | 80M (+263.07%) | 22M (-9.93%) | 25M (-21.66%) | 31M (+101.74%) | 16M (-35.22%) | 24M (+31.52%) | 18M (+39.34%) | 13M (-11.97%) | 15M (+6.06%) | 14M (+28.39%) | 11M (-17.52%) | 13M (+4.83%) | 13M (+8.97%) | 12M (-4.14%) | 12M (-7.99%) | 13M (+3.79%) | 13M (+6.93%) | 12M (+15.51%) | 10M (-14.80%) | 12M (-1.64%) | 12M (-4.00%) | 13M |
Other Income / Expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Interest Income | 629M (-6.26%) | 671M (-3.46%) | 695M (+3.99%) | 668M (+5.13%) | 636M (-4.06%) | 663M (-2.85%) | 682M (+2.13%) | 668M (+4.83%) | 637M (+5.21%) | 606M (+7.07%) | 566M (+11.22%) | 508M (+13.31%) | 449M (+12.48%) | 399M (+23.39%) | 323M (+14.85%) | 281M (+7.29%) | 262M (-6.46%) | 280M (+6.78%) | 263M (-0.55%) | 264M (+0.02%) | 264M (-3.42%) | 273M (+1.91%) | 268M (+0.43%) | 267M (-1.78%) | 272M (-3.20%) | 281M (-2.96%) | 290M (-2.46%) | 297M (+0.54%) | 295M (+1.09%) | 292M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Interest Expense | 243M (-7.77%) | 264M (-6.12%) | 281M (+3.52%) | 272M (+3.97%) | 261M (-7.77%) | 283M (-3.22%) | 293M (+4.58%) | 280M (+7.58%) | 260M (+10.71%) | 235M (+18.51%) | 198M (+30.75%) | 152M (+45.97%) | 104M (+56.36%) | 66M (+131.71%) | 29M (+82.61%) | 16M (+20.49%) | 13M (-7.59%) | 14M (-4.15%) | 15M (-37.00%) | 23M (-20.66%) | 29M (-17.79%) | 36M (-17.93%) | 44M (-13.69%) | 51M (-18.75%) | 62M (-5.74%) | 66M (-6.71%) | 71M (-2.13%) | 72M (+4.21%) | 69M (+8.90%) | 64M (+11.78%) | 57M (+16.29%) | 49M (+23.36%) | 40M (+15.90%) | 34M (+7.63%) | 32M (+22.23%) | 26M (+13.26%) | 23M (+10.95%) | 21M (+7.91%) | 19M (+61.56%) | 12M (+28.96%) | 9.22M (+12.99%) | 8.16M (+14.93%) | 7.10M (+11.81%) | 6.35M (+6.37%) | 5.97M (+1.70%) | 5.87M (+7.51%) | 5.46M (+10.08%) | 4.96M (+6.44%) | 4.66M (-2.92%) | 4.80M (+1.91%) | 4.71M (+4.90%) | 4.49M (-3.02%) | 4.63M (-7.40%) | 5.00M (-0.20%) | 5.01M (-8.41%) | 5.47M (-10.47%) | 6.11M (-6.43%) | 6.53M (-13.74%) | 7.57M (-9.88%) | 8.40M (+5.79%) | 7.94M (-2.46%) | 8.14M (-2.16%) | 8.32M (-5.99%) | 8.85M (-1.88%) | 9.02M (-6.63%) | 9.66M (-9.47%) | 11M (-13.39%) | 12M (-17.48%) | 15M (-20.37%) | 19M (-8.13%) | 20M (-7.52%) | 22M (-4.33%) | 23M (-6.56%) | 25M (-2.22%) | 25M (+1.65%) | 25M (+1.06%) | 25M (+0.04%) | 25M (+3.71%) | 24M (+19.22%) | 20M (+21.60%) | 16M |
Net Interest Income | 386M (-5.28%) | 407M (-1.65%) | 414M (+4.31%) | 397M (+5.94%) | 375M (-1.29%) | 379M (-2.57%) | 389M (+0.36%) | 388M (+2.93%) | 377M (+1.72%) | 371M (+0.90%) | 367M (+2.93%) | 357M (+3.47%) | 345M (+3.72%) | 332M (+12.85%) | 295M (+10.85%) | 266M (+6.60%) | 249M (-6.40%) | 266M (+7.43%) | 248M (+2.99%) | 241M (+2.60%) | 235M (-1.25%) | 238M (+5.76%) | 225M (+3.73%) | 217M (+3.25%) | 210M (-2.42%) | 215M (-1.74%) | 219M (-2.57%) | 225M (-0.60%) | 226M (-1.09%) | 228M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Income Before Tax | 212M (-7.36%) | 228M (-5.73%) | 242M (+1.11%) | 240M (+7.06%) | 224M (-4.76%) | 235M (-0.47%) | 236M (+2.54%) | 230M (+0.23%) | 230M (+5.05%) | 219M (-0.56%) | 220M (+1.05%) | 218M (+3.35%) | 211M (+1.01%) | 209M (+23.88%) | 168M (-4.25%) | 176M (+4.07%) | 169M (-12.92%) | 194M (+13.43%) | 171M (-12.63%) | 196M (+1.80%) | 192M (+23.14%) | 156M (+12.73%) | 138M (+112.38%) | 65M (+298.35%) | 16M (-87.97%) | 136M (-0.31%) | 136M (-6.05%) | 145M (-0.93%) | 147M (-4.67%) | 154M (+54.03%) | 100M (-34.89%) | 153M (+4.23%) | 147M (-1.66%) | 150M (-0.47%) | 150M (+4.36%) | 144M (+5.40%) | 137M (-0.39%) | 137M (+15.74%) | 119M (+37.79%) | 86M (+4.03%) | 83M (+3.09%) | 80M (+15.36%) | 70M (+0.77%) | 69M (+18.83%) | 58M (+11.53%) | 52M (+9.23%) | 48M (+23.06%) | 39M (+13.91%) | 34M (-6.28%) | 36M (-1.17%) | 37M (+22.82%) | 30M (+4.73%) | 29M (-5.47%) | 30M (+11.12%) | 27M (-1.81%) | 28M (+6.59%) | 26M (+3.06%) | 25M (-7.08%) | 27M (-65.50%) | 79M (+280.90%) | 21M (-11.15%) | 23M (-22.83%) | 30M (+109.69%) | 14M (-37.31%) | 23M (+33.47%) | 17M (+42.44%) | 12M (-12.94%) | 14M (+7.04%) | 13M (+29.59%) | 9.97M (-18.74%) | 12M (+4.69%) | 12M (+9.84%) | 11M (-4.48%) | 11M (-8.89%) | 12M (+3.99%) | 12M (+7.47%) | 11M (+3.98%) | 11M (-5.80%) | 11M (-1.93%) | 11M (-4.36%) | 12M |
Income Tax Expense | 48M (-8.13%) | 53M (-9.04%) | 58M (+1.91%) | 57M (+9.19%) | 52M (-1.78%) | 53M (-3.86%) | 55M (+4.11%) | 53M (-2.67%) | 54M (+24.38%) | 44M (-5.50%) | 46M (+0.92%) | 46M (+12.33%) | 41M (-10.92%) | 46M (+27.02%) | 36M (-8.66%) | 39M (+8.16%) | 36M (-17.62%) | 44M (+8.57%) | 41M (-9.85%) | 45M (+3.06%) | 44M (+23.06%) | 36M (+21.74%) | 29M (+95.65%) | 15M (+231.49%) | 4.51M (-87.20%) | 35M (+8.20%) | 33M (-6.22%) | 35M (-3.23%) | 36M (-7.38%) | 39M (+50.95%) | 26M (-33.48%) | 39M (+13.60%) | 34M (+890.38%) | 3.43M (-93.68%) | 54M (+1.42%) | 53M (+12.80%) | 47M (-3.83%) | 49M (+16.11%) | 42M (+34.78%) | 32M (+1.71%) | 31M (+7.79%) | 29M (+22.87%) | 23M (-3.31%) | 24M (+33.35%) | 18M (+4.86%) | 17M (+11.04%) | 16M (+27.18%) | 12M (+40.32%) | 8.73M (-26.58%) | 12M (+16.34%) | 10M (+7.47%) | 9.51M (+11.49%) | 8.53M (-10.40%) | 9.52M (+20.81%) | 7.88M (-8.16%) | 8.58M (+7.92%) | 7.95M (+4.61%) | 7.60M (-7.54%) | 8.22M (-71.04%) | 28M (+373.00%) | 6.00M (-4.76%) | 6.30M (-36.23%) | 9.88M (+183.09%) | 3.49M (-49.71%) | 6.94M (+55.26%) | 4.47M (+71.92%) | 2.60M (-20.00%) | 3.25M (+27.95%) | 2.54M (+284.85%) | 660K (-79.75%) | 3.26M (+4.82%) | 3.11M (+6.87%) | 2.91M (-15.41%) | 3.44M (-10.88%) | 3.86M (+4.32%) | 3.70M (+7.25%) | 3.45M (+7.81%) | 3.20M (+0.31%) | 3.19M (-8.60%) | 3.49M (-1.69%) | 3.55M |
Net Income From Continuing Operations | 163M (-7.13%) | 176M (-4.69%) | 185M (+0.86%) | 183M (+6.41%) | 172M (-5.62%) | 182M (+0.55%) | 181M (+2.07%) | 178M (+1.13%) | 176M (+0.25%) | 175M (+0.75%) | 174M (+1.08%) | 172M (+1.21%) | 170M (+4.35%) | 163M (+23.02%) | 132M (-2.98%) | 136M (+2.95%) | 133M (-11.53%) | 150M (+14.95%) | 130M (-13.46%) | 151M (+1.42%) | 148M (+23.18%) | 121M (+10.32%) | 109M (+117.35%) | 50M (+323.78%) | 12M (-88.23%) | 101M (-2.96%) | 104M (-6.00%) | 111M (-0.18%) | 111M (-3.76%) | 115M (+55.07%) | 74M (-35.35%) | 115M (+1.42%) | 113M (+102.71%) | 56M (-84.76%) | 366M (-32.22%) | 540M (+505.49%) | 89M (+1.55%) | 88M (+15.53%) | 76M (+39.52%) | 55M (+5.42%) | 52M (+0.47%) | 51M (+11.55%) | 46M (+2.97%) | 45M (+12.22%) | 40M (+14.84%) | 35M (+8.35%) | 32M (+21.15%) | 26M (+4.79%) | 25M (+3.61%) | 24M (+8.98%) | 22M (+9.81%) | 20M (+1.85%) | 20M (+318.62%) | 4.78M (-75.22%) | 19M (+1.05%) | 19M (-43.70%) | 34M | - | 19M (-62.37%) | 50M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income | 163M (-7.16%) | 176M (-4.67%) | 185M (+0.87%) | 183M (+6.41%) | 172M (-5.61%) | 182M (+0.55%) | 181M (+2.06%) | 178M (+1.14%) | 176M (+0.23%) | 175M (+0.77%) | 174M (+1.06%) | 172M (+1.21%) | 170M (+4.31%) | 163M (+23.07%) | 132M (-2.98%) | 136M (+2.94%) | 133M (-11.52%) | 150M (+14.94%) | 130M (-13.45%) | 151M (+1.43%) | 148M (+23.16%) | 121M (+10.31%) | 109M (+117.33%) | 50M (+323.50%) | 12M (-88.23%) | 101M (-2.96%) | 104M (-5.98%) | 111M (-0.19%) | 111M (-3.76%) | 115M (+55.07%) | 74M (-35.36%) | 115M (+1.42%) | 113M (-22.59%) | 146M (+52.23%) | 96M (+6.05%) | 91M (+1.50%) | 89M (+1.59%) | 88M (+15.47%) | 76M (+39.58%) | 54M (+5.38%) | 52M (+0.45%) | 51M (+11.55%) | 46M (+3.01%) | 45M (+12.26%) | 40M (+14.79%) | 35M (+8.29%) | 32M (+21.14%) | 26M (+4.79%) | 25M (+3.61%) | 24M (-7.75%) | 26M (+29.72%) | 20M (+1.95%) | 20M (-3.24%) | 21M (+7.27%) | 19M (+0.94%) | 19M (+6.00%) | 18M (+2.74%) | 18M (-7.25%) | 19M (-62.37%) | 50M (+243.27%) | 15M (-13.59%) | 17M (-16.31%) | 20M (+85.77%) | 11M (-31.72%) | 16M (+11292.86%) | 140K (-98.52%) | 9.47M (-10.49%) | 11M (+2.12%) | 10M (+11.16%) | 9.32M (+3.44%) | 9.01M (+4.65%) | 8.61M (+10.81%) | 7.77M (+0.39%) | 7.74M (-7.86%) | 8.40M (+3.83%) | 8.09M (+7.58%) | 7.52M (+2.17%) | 7.36M (-8.11%) | 8.01M (+1.01%) | 7.93M (-5.60%) | 8.40M |