Overview Financials News + Filings Key Docs Charts Transactions Ownership Insiders
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In millions, except per share items | Dec-31-22 | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 |
| 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K/A | 10-K |
Interest income on loans | | | | | | 102.9 | 134.0 | 95.7 |
Interest income on trading account | | | | | | | | 8.7 |
Total interest income | 295.5 | 168.6 | 525.1 | 994.7 | 870.0 | 745.1 | 575.1 | 592.9 |
Interest on borrowings | | | 1.7 | 10.9 | 20.4 | 36.9 | 26.1 | 11.9 |
Total interest expense | 258.4 | 89.2 | 281.2 | 714.3 | 519.7 | 350.2 | 213.3 | 141.8 |
Net interest income | 37.1 | 79.4 | 243.8 | 280.4 | 350.4 | 394.9 | 361.8 | 451.1 |
Gain on sale of investments, net | | | | | 0.5 | 0.8 | -1.8 | -0.5 |
Other non-interest income | 38.8 | -209.2 | -220.8 | 151.7 | -38.8 | -79.9 | 147.2 | -217.3 |
Total non-interest income | 38.8 | -209.2 | -220.8 | 151.7 | -38.3 | -79.1 | 145.3 | -217.9 |
Pre-tax income before non-recurring items | 324.5 | 191.4 | -1,660.1 | 310.4 | 92.5 | 297.8 | 333.2 | 475.5 |
Non-recurring items | | | 5.7 | | 94.9 | | 3.0 | |
Pre-tax income | 324.5 | 191.4 | -1,665.8 | 310.4 | -2.5 | 297.8 | 330.2 | 475.5 |
Income taxes | 104.2 | 4.2 | -35.7 | -13.6 | 41.8 | -10.5 | 12.3 | -16.6 |
Tax rate | 32.1% | 2.2% | 2.1% | | | | 3.7% | |
Earnings from continuing ops | 186.8 | 128.8 | -1,705.9 | 248.2 | -109.7 | 279.3 | 317.9 | 492.1 |
Earnings from discontinued ops | | | | | | 44.1 | 35.4 | 0.1 |
Net income | 186.8 | 128.8 | -1,705.9 | 248.2 | -109.7 | 323.4 | 353.3 | 492.2 |
Net margin | 245.9% | -99.2% | -7411.0% | 57.4% | -35.2% | 102.4% | 69.7% | 211.1% |
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Basic EPS | $2.17 | $1.73 | ($24.94) | $0.93 | ($0.53) | $1.60 | $1.83 | $2.69 |
Diluted EPS | $1.94 | $1.73 | ($24.94) | $0.93 | ($0.53) | $1.48 | $1.83 | $2.69 |
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Shares outstanding (basic) | 86.2 | 74.4 | 68.4 | 267.8 | 206.0 | 174.4 | 174.0 | 182.6 |
Shares outstanding (diluted) | 96.1 | 74.5 | 68.4 | 267.8 | 206.0 | 188.1 | 174.0 | 182.6 |
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EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
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