Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Net Income: Breakdown by Business Segment

Breakdown by Business Segment (USD)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

National and State Commercial Banks

          

Commercial Bank

3.92B 3.15B 2.85B 3.21B 3.74B

Total Assets

70.12B 80.07B 84.9B 77.78B 78.83B

Income Tax Expense

413M 270M 213M 282M 388M

CAPEX

-12M -4M -3M - -4M

EBT

2.06B 1.42B 1.05B - -

D&A

134M 113M 99M - -

Net Income

1.64B 1.15B 839M 1.09B 1.45B

Consumer Bank

3.54B 3.22B 3.11B 3.09B 3.5B

Total Assets

42.57B 44.4B 45.23B 41.61B 38.76B

Income Tax Expense

277M 124M 78M 90M 168M

CAPEX

-39M -52M -72M - -71M

EBT

1.15B 516M 326M - -

D&A

84M 87M 106M - -

Net Income

876M 392M 248M 283M 527M

Unallocated Reconciling Items

- - - - -

Income Tax Expense

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

EBT

- - - - -

D&A

- - - - -

Net Income

- - - - -

Unallocated Taxable-Equivalent Adjustment

-27M -27M -30M -45M -35M

Income Tax Expense

-27M -27M -30M -45M 35M

EBT

-27M -27M -30M - -

Investment Funds

          

Others

244M 399M -39M -2.01B -195M

Total Assets

66.23B 61.42B 61.5B 67.42B 69.17B

Income Tax Expense

-21M 55M -65M -470M -45M

CAPEX

-63M -198M -118M - -69M

EBT

70M 428M -188M - -

D&A

80M 71M 27M - -

Net Income

104M 379M -120M -1.54B -145M

Geographical Revenue Distribution History

Geographical breakdown of sales (USD)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

United States

7.68B 6.74B 5.86B 4.24B 7.01B

Total Assets

186B 190B 188B 187B 184B

Interest Expense

-296M -885M -4.01B -4.66B -3.75B

Income Tax Expense

642M 422M 196M -143M 476M

D&A

-34M 60M 56M -11M -72M

CAPEX

-66M -96M -142M -65M -107M

Net Income

2.62B 1.92B 967M -161M 1.83B

EBT

3.25B 2.33B 1.16B -306M 2.3B
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