(FY)Dec 31, 2023 | (Q9)Sep 30, 2023 | (Q6)Jun 30, 2023 | (Q3)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q9)Sep 30, 2022 | (Q6)Jun 30, 2022 | (Q3)Mar 31, 2022 | (FY)Dec 31, 2021 | (Q9)Sep 30, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Net interest income | 17.84%35.8B | 28.61%27.51B | 36.45%18.26B | 38.36%8.96B | 14.68%30.38B | 8.54%21.39B | 2.19%13.39B | -0.60%6.48B | -3.95%26.49B | -5.97%19.71B |
-Interest income | 90.94%100.87B | ---- | 137.29%46.96B | ---- | 45.98%52.83B | ---- | 10.18%19.79B | ---- | -13.33%36.19B | ---- |
-Interest expense | -189.87%-65.07B | ---- | -348.09%-28.69B | ---- | -131.46%-22.45B | ---- | -31.69%-6.4B | ---- | 31.59%-9.7B | ---- |
Net service income | 0.64%11.85B | 0.09%9.09B | -2.30%6.09B | -6.42%3B | -10.13%11.77B | -9.16%9.08B | -6.68%6.23B | -7.31%3.21B | 10.30%13.1B | 12.23%10B |
-Service income | 3.25%15.62B | ---- | 0.43%7.95B | ---- | -9.91%15.12B | ---- | -6.44%7.91B | ---- | 11.54%16.79B | ---- |
-Service charge | -12.43%-3.77B | ---- | -10.50%-1.86B | ---- | 9.13%-3.35B | ---- | 5.55%-1.69B | ---- | -16.18%-3.69B | ---- |
Securities and investments income | ---- | ---- | ---- | -74.42%11M | ---- | ---- | ---- | -85.99%43M | -12.86%569M | -7.35%555M |
Net income on financial instruments at fair value | 62.10%16.66B | 64.99%12.56B | 67.05%8.11B | 80.27%4.11B | 32.72%10.28B | 28.87%7.62B | 16.06%4.86B | -5.31%2.28B | -19.18%7.74B | -23.93%5.91B |
Special items of operating revenue | 214.29%1.61B | 550.37%1.74B | 5,709.21%4.42B | 1,280.07%4.09B | -96.81%511M | -97.78%268M | -99.16%76M | -92.80%296M | 19.83%16.04B | 36.00%12.09B |
Operating revenue | 30.50%66.06B | 32.73%50.91B | 50.24%36.88B | 63.93%20.17B | -20.83%50.62B | -20.51%38.35B | -26.69%24.55B | -26.78%12.31B | 1.37%63.94B | 2.41%48.25B |
Net insurance claims and policy liabilities | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -13.78%-14.39B | -26.55%-10.69B |
Special items before deducting impairment | ---- | 192.57%2.13B | ---- | ---- | ---- | ---2.3B | ---- | ---- | ---- | ---- |
Operating profit before deducting impairment | 30.50%66.06B | 47.11%53.04B | 50.24%36.88B | 63.93%20.17B | 2.16%50.62B | -4.02%36.05B | -3.94%24.55B | -5.24%12.31B | -1.74%49.55B | -2.87%37.56B |
Impairment and provisions | 3.82%-3.45B | 93.58%-286M | -23.74%-1.35B | 32.39%-432M | -1,151.03%-3.58B | -423.37%-4.46B | -251.18%-1.09B | -246.90%-639M | 103.85%341M | 118.03%1.38B |
-Goodwill impairment | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -1,331.71%-587M | ---- |
-Impairment losses of other assets | 3.82%-3.45B | 93.58%-286M | -23.74%-1.35B | 32.39%-432M | -486.21%-3.58B | -423.37%-4.46B | -251.18%-1.09B | -246.90%-639M | 110.53%928M | 118.03%1.38B |
Special items after deduction of impairment | ---- | -192.57%-2.13B | ---- | ---- | ---- | --2.3B | ---- | ---- | 1,331.71%587M | ---- |
Operating profit after deducting impairment | 33.11%62.61B | 49.33%50.62B | 51.47%35.53B | 69.20%19.74B | -6.82%47.04B | -12.95%33.9B | -10.70%23.46B | -13.08%11.67B | 21.31%50.48B | 25.50%38.94B |
Operating expenses - after deducting impairment | 1.93%-32.07B | 0.49%-23.72B | 4.15%-15.46B | 7.16%-7.59B | 5.54%-32.7B | 4.48%-23.84B | 5.62%-16.13B | 4.15%-8.17B | -0.55%-34.62B | -7.53%-24.95B |
-Employee compensation and benefits | -1.21%-18.22B | ---- | -0.65%-8.95B | ---- | 3.94%-18B | ---- | 7.43%-8.9B | ---- | -3.68%-18.74B | ---- |
-Depreciation and impairment of property, machinery and equipment | 23.69%-1.64B | ---- | 27.05%-782M | ---- | 4.95%-2.15B | ---- | 7.59%-1.07B | ---- | 15.67%-2.26B | ---- |
-Amortization and impairment of intangible assets | -7.41%-1.83B | ---- | 1.58%-809M | ---- | -18.29%-1.7B | ---- | -28.04%-822M | ---- | 42.91%-1.44B | ---- |
-Special items of operating expenditure | 4.29%-10.38B | 0.49%-23.72B | 7.96%-4.91B | 7.16%-7.59B | 10.93%-10.85B | 4.48%-23.84B | 5.96%-5.34B | 4.15%-8.17B | -9.17%-12.18B | -7.53%-24.95B |
Special items of operating profit | ---- | 455.42%295M | ---- | 140.00%2M | ---- | 31.97%-83M | ---- | ---5M | ---- | 91.04%-122M |
Operating profit | 113.05%30.54B | 172.56%27.2B | 173.82%20.07B | 248.42%12.15B | -9.62%14.34B | -28.03%9.98B | -20.17%7.33B | -28.73%3.49B | 120.89%15.86B | 114.60%13.87B |
Share of profits of associates | 3.08%2.81B | 7.09%2.18B | 9.25%1.58B | 11.74%733M | -10.60%2.72B | -14.56%2.03B | -12.50%1.45B | -25.88%656M | 90.73%3.05B | 155.32%2.38B |
Special items of earning before tax | ---3B | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Earning before tax | 77.91%30.35B | 144.57%29.37B | 146.66%21.66B | 210.96%12.89B | -9.77%17.06B | -26.06%12.01B | -19.00%8.78B | -28.29%4.14B | 115.40%18.91B | 119.72%16.24B |
Tax | -615.57%-5.79B | -1,095.72%-5.03B | -2,474.83%-3.59B | -161.24%-1.86B | 80.80%-809M | 88.23%-421M | 106.25%151M | 41.21%-712M | -57.32%-4.21B | -60.59%-3.58B |
After-tax profit from continuing operations | 51.14%24.56B | 110.02%24.34B | 102.34%18.07B | 221.27%11.03B | 10.59%16.25B | -8.50%11.59B | 6.04%8.93B | -24.87%3.43B | 140.91%14.69B | 145.24%12.66B |
Earning After tax | 51.14%24.56B | 110.02%24.34B | 102.34%18.07B | 221.27%11.03B | 10.59%16.25B | -8.50%11.59B | 6.04%8.93B | -24.87%3.43B | 140.91%14.69B | 145.24%12.66B |
Minority profit | 48.70%1.03B | 46.14%776M | 66.08%563M | 48.68%281M | -11.08%690M | -21.57%531M | -28.33%339M | -16.74%189M | -10.80%776M | -2.59%677M |
Profits attributable to shareholders | 51.25%23.53B | 113.09%23.56B | 103.77%17.51B | 231.33%10.75B | 11.80%15.56B | -7.76%11.06B | 8.09%8.59B | -25.29%3.24B | 166.15%13.92B | 168.23%11.99B |
Basic earnings per share | 59.72%1.15 | 130.00%1.15 | 115.00%0.86 | 271.43%0.52 | 16.13%0.72 | -7.41%0.5 | 11.11%0.4 | -26.32%0.14 | 226.32%0.62 | 217.65%0.54 |
Diluted earnings per share | 58.33%1.14 | 128.00%1.14 | 115.00%0.86 | 271.43%0.52 | 16.13%0.72 | -5.66%0.5 | 11.11%0.4 | -26.32%0.14 | 226.32%0.62 | 231.25%0.53 |
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Accounting Standards | IAS | IAS | IAS | IAS | IAS | IAS | IAS | IAS | IAS | IAS |
Audit Opinions | Unqualified Opinion | -- | -- | -- | Unqualified Opinion | -- | -- | -- | Unqualified Opinion | -- |
Auditor | PriceWaterhouseCoopers LLP | -- | -- | -- | PriceWaterhouseCoopers LLP | -- | -- | -- | PriceWaterhouseCoopers LLP | -- |
FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.
Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.
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