(FY)Sep 30, 2024 | (FY)Sep 30, 2023 | (FY)Sep 30, 2022 | (FY)Sep 30, 2021 | (FY)Sep 30, 2020 | (FY)Sep 30, 2019 | (FY)Sep 30, 2018 | (FY)Sep 30, 2017 | (FY)Sep 30, 2016 | (FY)Sep 30, 2015 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -0.03%20.62B | 12.55%20.63B | 9.87%18.33B | -2.40%16.68B | -2.26%17.09B | -5.41%17.49B | 6.18%18.49B | -19.00%17.41B | -6.94%21.5B | -15.89%23.1B |
Net interest income | -0.30%16.76B | 13.25%16.81B | 7.59%14.84B | -0.61%13.79B | 2.38%13.88B | 0.37%13.56B | 2.45%13.51B | 1.95%13.18B | 3.76%12.93B | -7.10%12.46B |
-Total interest income | 21.27%58.3B | 114.82%48.07B | 24.09%22.38B | -21.97%18.03B | -20.84%23.11B | 2.28%29.19B | 4.16%28.54B | -0.82%27.4B | -2.53%27.63B | -6.81%28.35B |
-Total interest expense | 32.86%41.54B | 314.77%31.27B | 77.74%7.54B | -54.07%4.24B | -40.96%9.23B | 4.00%15.64B | 5.75%15.04B | -3.25%14.22B | -7.47%14.7B | -6.58%15.89B |
Non interest income | 1.12%3.87B | 9.57%3.82B | 20.77%3.49B | -10.17%2.89B | -18.23%3.22B | -21.09%3.93B | 17.80%4.98B | -50.61%4.23B | -19.48%8.57B | -24.27%10.64B |
-Total premiums earned | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -20.03%4.04B | -44.03%5.05B |
-Fees and commissions | 3.28%2.24B | 4.34%2.17B | 1.67%2.08B | 3.60%2.04B | -13.63%1.97B | -28.65%2.28B | -4.79%3.2B | 15.12%3.36B | -3.76%2.92B | -8.15%3.03B |
-Including:Fees and commission income | 3.59%2.42B | 3.50%2.34B | 0.85%2.26B | 11.28%2.24B | -13.53%2.01B | -38.88%2.33B | -4.03%3.81B | 16.12%3.97B | 3.48%3.42B | -8.73%3.3B |
-Including:Fees and commission expense | 7.51%186M | -5.98%173M | -7.54%184M | 362.79%199M | -8.51%43M | -92.32%47M | 0.16%612M | 21.96%611M | 84.19%501M | -14.73%272M |
-Dividend income | 100.00%4M | -92.86%2M | 133.33%28M | -66.67%12M | 38.46%36M | -31.58%26M | 40.74%38M | 28.57%27M | -19.23%21M | 62.50%26M |
-Net trading income | 83.79%2.1B | 682.14%1.14B | -141.70%-196M | -63.25%470M | -44.75%1.28B | 211.57%2.32B | -43.46%743M | 3.06%1.31B | 4.59%1.28B | 50.12%1.22B |
-Gain loss on sale of securities | -304.62%-798M | -67.63%390M | 223.92%1.21B | 271.43%372M | 77.95%-217M | -537.33%-984M | 374.39%225M | -120.81%-82M | -59.75%394M | 263.94%979M |
-Total other operating income | 138.36%348M | -54.23%146M | 40.53%319M | 86.07%227M | -36.46%122M | -14.29%192M | -23.81%224M | 5.00%294M | 0.36%280M | 112.98%279M |
Credit losses provision | -9.19%741M | 558.06%816M | 161.39%124M | -107.34%-202M | 196.87%2.75B | 17.19%927M | -4.00%791M | 1.35%824M | 10.91%813M | -14.27%733M |
Operating expense | 6.86%10B | 8.15%9.35B | 10.87%8.65B | -11.55%7.8B | 7.59%8.82B | 5.63%8.2B | -1.87%7.76B | -32.36%7.91B | -8.56%11.69B | -31.48%12.79B |
Staff costs | 6.83%5.87B | 10.33%5.49B | 8.74%4.98B | 5.15%4.58B | 8.34%4.35B | -11.38%4.02B | 2.63%4.53B | -2.49%4.42B | 0.04%4.53B | 2.26%4.53B |
Selling and administrative expenses | 3.53%1.47B | -41.30%1.42B | 18.10%2.41B | -13.90%2.04B | 3.17%2.37B | -13.24%2.3B | 18.98%2.65B | 2.67%2.23B | -4.95%2.17B | -40.57%2.28B |
-Selling and marketing expense | -5.00%209M | 17.65%220M | 16.88%187M | -1.23%160M | -14.29%162M | -16.37%189M | 20.86%226M | -4.59%187M | 6.52%196M | -23.97%184M |
-General and administrative expense | 5.10%1.26B | -46.25%1.2B | 18.21%2.23B | -14.83%1.88B | 4.73%2.21B | -12.94%2.11B | 18.81%2.43B | 3.39%2.04B | -5.95%1.98B | -41.68%2.1B |
Depreciation and amortization | 7.89%1.31B | 9.35%1.22B | 6.41%1.11B | -45.14%1.05B | 39.66%1.91B | 74.87%1.36B | 6.27%780M | 18.20%734M | 11.09%621M | -17.79%559M |
-Depreciation | -1.34%588M | 3.29%596M | -8.12%577M | -2.18%628M | 118.37%642M | -3.29%294M | -0.33%304M | 11.31%305M | 1.11%274M | -10.26%271M |
-Amortization | 16.77%724M | 15.89%620M | 28.30%535M | -66.98%417M | 18.04%1.26B | 124.79%1.07B | 10.96%476M | 23.63%429M | 20.49%347M | -23.81%288M |
Rent and land expenses | 12.54%1.18B | 620.69%1.05B | 8.21%145M | -28.34%134M | -63.62%187M | -6.38%514M | 4.17%549M | 6.90%527M | 3.14%493M | -27.13%478M |
Insurance and claims | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -21.47%3.88B | -45.48%4.94B |
Other operating expenses | -5.43%174M | --184M | --0 | --0 | --0 | --0 | ---755M | --0 | --0 | --0 |
Income from associates and other participating interests | ||||||||||
Special income (charges) | 27.27%-8M | -105.88%-11M | 1,268.75%187M | 95.54%-16M | -1,789.47%-359M | 98.76%-19M | -7,590.00%-1.54B | -42.86%-20M | 79.10%-14M | 59.64%-67M |
Less:Restructuring and mergern&acquisition | ---- | ---- | ---- | ---- | ---- | ---- | --1.51B | ---- | ---- | ---- |
Less:Impairment of capital assets | ---- | ---- | ---- | ---- | --134M | --0 | ---- | ---- | ---- | ---- |
Less:Other special charges | ---- | ---- | ---197M | ---- | ---- | ---- | ---- | ---- | 0.00%8M | 106.25%8M |
Less:Write off | -27.27%8M | 10.00%11M | -37.50%10M | -92.89%16M | 1,084.21%225M | -32.14%19M | 40.00%28M | 233.33%20M | -89.83%6M | -79.93%59M |
Income before tax | -5.46%9.88B | 7.25%10.45B | 7.45%9.74B | 75.63%9.07B | -38.13%5.16B | -0.65%8.35B | -3.01%8.4B | -3.53%8.66B | -5.64%8.98B | 22.27%9.52B |
Income tax | -6.11%2.8B | 11.03%2.98B | 3.35%2.68B | 55.98%2.6B | -31.76%1.67B | -0.61%2.44B | -1.01%2.46B | -2.86%2.48B | -5.76%2.55B | 4.27%2.71B |
Net income | -5.94%6.98B | 7.66%7.42B | 8.23%6.89B | 148.42%6.37B | -46.62%2.56B | -13.60%4.8B | 5.09%5.56B | 1,381.23%5.29B | -94.41%357M | 20.65%6.39B |
Net income continuous operations | -5.21%7.08B | 5.81%7.47B | 9.10%7.06B | 84.99%6.47B | -40.76%3.5B | -0.67%5.91B | -3.82%5.95B | -3.80%6.18B | -5.60%6.43B | 31.29%6.81B |
Net income discontinuous operations | -101.96%-103M | 69.82%-51M | -62.50%-169M | 88.88%-104M | 15.31%-935M | -184.54%-1.1B | 56.55%-388M | 85.28%-893M | -1,365.70%-6.07B | -463.16%-414M |
Noncontrolling interests | 260.00%18M | 5M | 0 | -25.00%3M | 33.33%4M | 0.00%3M | 0.00%3M | -40.00%3M | -90.74%5M | 1,700.00%54M |
Net income attributable to the company | -6.12%6.96B | 7.59%7.41B | 8.28%6.89B | 148.69%6.36B | -46.67%2.56B | -13.61%4.8B | 5.09%5.55B | 1,401.42%5.29B | -94.45%352M | 19.70%6.34B |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | -66.67%13M | -53.01%39M | -17.00%83M | 2.04%100M | -20.97%98M | -29.14%124M | -8.85%175M | |||
Net income attributable to common stockholders | -6.12%6.96B | 7.59%7.41B | 8.50%6.89B | 152.02%6.35B | -46.55%2.52B | -13.55%4.72B | 5.15%5.45B | 2,175.00%5.19B | -96.30%228M | 20.77%6.16B |
Gross dividend payment | ||||||||||
Basic earnings per share | -4.99%2.246 | 10.42%2.364 | 10.93%2.141 | 135.08%1.93 | -51.30%0.821 | -16.24%1.686 | 3.39%2.013 | 2,112.50%1.947 | -96.52%0.088 | 15.39%2.527 |
Diluted earnings per share | -2.62%2.227 | 11.24%2.287 | 11.02%2.056 | 130.06%1.852 | -51.03%0.805 | -15.26%1.644 | 2.59%1.94 | 2,048.86%1.891 | -96.41%0.088 | 13.93%2.454 |
Dividend per share | 4.35%1.68 | 15.00%1.61 | 55.56%1.4 | -20.35%0.9 | -37.91%1.13 | -8.08%1.82 | 0.00%1.98 | 0.00%1.98 | 0.71%1.98 | 1.74%1.966 |
Accounting Standards | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
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