(FY)Dec 31, 2023 | (Q4)Dec 31, 2023 | (Q3)Sep 30, 2023 | (Q2)Jun 30, 2023 | (Q1)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q4)Dec 31, 2022 | (Q3)Sep 30, 2022 | (Q2)Jun 30, 2022 | (Q1)Mar 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 16.47%721.01M | -4.10%188.88M | 31.50%176.69M | 20.09%173.77M | 27.01%181.67M | 4.76%619.06M | 7.92%196.96M | -3.68%134.36M | 3.40%144.7M | 10.90%143.04M |
Net interest income | 9.52%427.99M | -8.38%103.58M | 8.02%107.29M | 15.15%108.54M | 29.04%108.57M | 53.80%390.78M | 47.92%113.06M | 42.06%99.33M | 60.39%94.26M | 71.85%84.14M |
-Net interest income | 40.36%1.33B | 3.26%331.06M | 29.52%336.47M | 66.76%335.74M | 96.73%327.95M | 103.48%948.4M | 122.15%320.6M | 107.03%259.78M | 91.47%201.33M | 82.90%166.7M |
-Total interest expense | 61.98%903.23M | 9.61%227.48M | 42.83%229.18M | 112.20%227.2M | 165.72%219.37M | 163.02%557.62M | 205.73%207.54M | 188.79%160.45M | 130.86%107.07M | 95.71%82.56M |
Non interest income | 28.36%293.02M | 1.67%85.3M | 98.07%69.39M | 29.32%65.23M | 24.10%73.1M | -32.23%228.28M | -20.90%83.9M | -49.65%35.03M | -37.86%50.44M | -26.40%58.9M |
-Fees and commissions | 41.50%130.45M | 19.49%33.07M | 55.92%35.46M | 56.16%32.35M | 40.42%29.57M | 23.23%92.19M | 15.93%27.68M | 13.22%22.74M | 35.25%20.71M | 35.52%21.05M |
-Other non interest income | 55.21%83.29M | 53.37%25.16M | 13.68%15.73M | 283.59%17.68M | 31.45%24.72M | -61.11%53.66M | -57.01%16.4M | -60.06%13.84M | -83.28%4.61M | -50.00%18.81M |
-Gain loss on sale of assets | -3.81%79.29M | -32.01%27.07M | 1,274.82%18.2M | -39.47%15.2M | -1.21%18.81M | -33.55%82.43M | -9.58%39.82M | -110.44%-1.55M | -34.41%25.12M | -29.15%19.04M |
Credit losses provision | -287.05%-89.14M | -38.87%-21.57M | -656.92%-20.33M | -591.15%-21.55M | -1,414.98%-25.69M | -184.42%-23.03M | -214.86%-15.53M | -137.99%-2.69M | -142.91%-3.12M | -193.93%-1.7M |
Non interest expense | 0.00%226.69M | -9.20%53.07M | 2.68%55.94M | 5.46%57.65M | 1.59%60.03M | 0.61%226.68M | 2.22%58.45M | -2.17%54.48M | -3.68%54.66M | 6.11%59.09M |
Selling and administrative expenses | -2.21%211.05M | -11.18%48.96M | 0.27%52.18M | 3.47%53.89M | -0.97%56.02M | -0.72%215.82M | 0.19%55.12M | -3.15%52.04M | -5.01%52.09M | 5.17%56.57M |
-General and administrative expense | -1.26%159.79M | -13.83%36.27M | 2.57%39.81M | 6.20%41.31M | 0.89%42.4M | -5.80%161.83M | -2.46%42.09M | -7.53%38.81M | -10.98%38.9M | -2.21%42.03M |
-Selling and marketing expense | -5.06%51.26M | -2.64%12.69M | -6.49%12.37M | -4.58%12.58M | -6.36%13.62M | 18.46%53.99M | 9.79%13.03M | 12.49%13.23M | 18.46%13.19M | 34.48%14.55M |
Depreciation amortization depletion | 11.58%9.74M | -7.35%2.45M | 10.01%2.29M | 17.53%2.39M | 32.32%2.62M | 21.03%8.73M | 41.48%2.64M | 15.00%2.08M | 13.59%2.03M | 12.99%1.98M |
-Depreciation and amortization | 11.58%9.74M | -7.35%2.45M | 10.01%2.29M | 17.53%2.39M | 32.32%2.62M | 21.03%8.73M | 41.48%2.64M | 15.00%2.08M | 13.59%2.03M | 12.99%1.98M |
Other non-interest expense | 176.08%5.9M | 140.98%1.67M | 304.10%1.48M | 151.85%1.37M | 158.50%1.38M | 197.49%2.14M | 133.33%693K | 145.64%366K | 320.16%542K | 274.13%535K |
Income from associates and other participating interests | 70.43%24.28M | 184.20%3.59M | -82.96%809K | -15.08%5.56M | 98.64%14.33M | -58.78%14.25M | -272.33%-4.26M | -6.65%4.75M | 37.57%6.55M | -67.59%7.21M |
Special income (charges) | 87.29%-1.56M | 0 | 90.37%-314K | -1.25M | 0 | -264.05%-12.28M | -282.78%-7.67M | -3.26M | 0 | 1.46%-1.35M |
Less:Other special charges | ---- | ---- | ---- | ---- | ---- | --7.35M | ---- | ---- | ---- | ---- |
Gain on extinguishment of debt | -68.36%1.56M | --0 | -90.37%314K | --1.25M | --0 | 46.21%4.93M | -83.98%321K | --3.26M | --0 | -1.46%1.35M |
Other non-operating income (expenses) | ||||||||||
Income before tax | 15.24%427.9M | 6.11%117.83M | 28.25%100.91M | 5.80%98.89M | 25.15%110.28M | -12.45%371.31M | -20.29%111.04M | -18.02%78.68M | -1.84%93.47M | -5.86%88.12M |
Income tax | 56.41%27.35M | 83.21%7.91M | 1,665.24%5.85M | 3.76%5.55M | -1.94%8.03M | -62.23%17.48M | -66.60%4.32M | -103.78%-374K | -51.16%5.35M | -34.45%8.19M |
Earnings from equity interest net of tax | ||||||||||
Net income | 13.21%400.56M | 2.99%109.92M | 20.24%95.06M | 5.92%93.33M | 27.92%102.25M | -6.35%353.83M | -15.55%106.73M | -8.15%79.05M | 4.58%88.12M | -1.46%79.93M |
Net Income continuous operations | 13.21%400.56M | 2.99%109.92M | 20.24%95.06M | 5.92%93.33M | 27.92%102.25M | -6.35%353.83M | -15.55%106.73M | -8.15%79.05M | 4.58%88.12M | -1.46%79.93M |
Minority interest income | 3.84%29.12M | -3.78%7.92M | 13.11%6.79M | -2.37%6.83M | 11.28%7.59M | -27.17%28.04M | -29.64%8.23M | -28.09%6M | -19.79%6.99M | -30.04%6.82M |
Net income attributable to the parent company | 14.01%371.43M | 3.56%102M | 20.83%88.27M | 6.64%86.51M | 29.47%94.66M | -3.98%325.78M | -14.11%98.49M | -6.00%73.05M | 7.39%81.12M | 2.45%73.11M |
Preferred stock dividends | 1.01%41.37M | 0.00%10.34M | 0.00%10.34M | -7.78%10.34M | 14.20%10.34M | 87.11%40.95M | 19.26%10.34M | 110.50%10.34M | 74.84%11.21M | 379.66%9.06M |
Other preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 15.88%330.07M | 3.98%91.66M | 24.26%77.92M | 8.95%76.16M | 31.63%84.32M | -10.27%284.83M | -16.84%88.15M | -13.86%62.71M | 1.13%69.91M | -7.80%64.06M |
Basic earnings per share | 4.07%1.79 | -3.92%0.49 | 13.51%0.42 | -2.33%0.42 | 11.90%0.47 | -25.22%1.72 | -29.17%0.51 | -27.45%0.37 | -15.69%0.43 | -23.64%0.42 |
Diluted earnings per share | 4.79%1.75 | -2.04%0.48 | 13.89%0.41 | 0.00%0.41 | 15.00%0.46 | -26.75%1.67 | -30.99%0.49 | -29.41%0.36 | -19.61%0.41 | -27.27%0.4 |
Dividend per share | 9.09%1.68 | 7.50%0.43 | 10.26%0.43 | 10.53%0.42 | 8.11%0.4 | 11.59%1.54 | 11.11%0.4 | 11.43%0.39 | 11.76%0.38 | 12.12%0.37 |
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
Audit Opinions | -- | -- | -- | -- | -- | Unqualified Opinion | -- | -- | -- | -- |
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