(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 | -1.84%9.07B | -5.95%2.29B | -1.41%2.17B | -0.26%2.26B | 0.51%2.34B | 5.24%9.24B | 4.33%2.44B | 2.47%2.2B | 2.76%2.27B | 11.74%2.33B |
Net interest income | -9.05%7.06B | -10.40%1.72B | -10.83%1.75B | -10.59%1.77B | -4.29%1.83B | 15.24%7.76B | 4.02%1.91B | 12.93%1.96B | 21.73%1.98B | 24.43%1.91B |
-Net interest income | 31.42%13.96B | 16.91%3.62B | 30.21%3.6B | 40.98%3.45B | 42.19%3.29B | 22.77%10.62B | 37.43%3.1B | 26.83%2.76B | 15.19%2.45B | 10.47%2.31B |
-Interest income from loans and lease | 29.59%12.6B | 15.06%3.26B | 27.78%3.23B | 39.16%3.12B | 41.07%2.99B | 21.03%9.73B | 35.95%2.84B | 25.29%2.53B | 13.46%2.24B | 8.38%2.12B |
-Interest income from securities | 21.52%1.02B | 16.38%270M | 22.48%267M | 21.67%247M | 26.60%238M | 40.17%841M | 38.92%232M | 40.65%218M | 38.10%203M | 43.51%188M |
-Other interest income | 514.81%332M | 190.32%90M | 518.75%99M | 1,640.00%87M | 2,700.00%56M | 260.00%54M | 1,450.00%31M | 220.00%16M | 25.00%5M | -50.00%2M |
-Total interest expense | 141.41%6.9B | 61.01%1.91B | 130.10%1.85B | 259.96%1.68B | 263.59%1.46B | 49.27%2.86B | 185.54%1.19B | 81.08%804M | -6.22%467M | -28.01%401M |
-Interest expense for deposit | 192.85%5.82B | 71.35%1.62B | 175.66%1.56B | 439.16%1.42B | 476.78%1.22B | 90.14%1.99B | 318.58%946M | 131.43%567M | -1.87%263M | -31.05%211M |
-Interest expense for short termdebt | -31.78%73M | -7.50%37M | -69.77%13M | -42.11%11M | 140.00%12M | 10,600.00%107M | --40M | --43M | --19M | 400.00%5M |
-Interest expense for long term debt and capital securities | 31.19%1B | 24.00%248M | 41.24%274M | 36.96%252M | 22.70%227M | -11.28%763M | 5.82%200M | 1.57%194M | -20.00%184M | -26.00%185M |
-Other interest expense | --4M | --2M | ---- | ---- | --2M | ---- | ---- | ---- | --1M | ---- |
Non interest income | 36.11%2.01B | 10.36%575M | 73.58%427M | 71.08%491M | 22.27%516M | -27.75%1.48B | 5.47%521M | -41.01%246M | -50.52%287M | -23.55%422M |
-Total premiums earned | 40.10%276M | -1.23%-660M | 10.73%320M | 10.71%310M | 9.29%306M | 2.60%197M | -1.09%-652M | 3.58%289M | 0.72%280M | 0.00%280M |
-Fees and commissions | 4.81%1.11B | 4.29%1.02B | 3.85%27M | 6.90%31M | 74.07%47M | 2.81%1.06B | 2.84%979M | 0.00%26M | 7.41%29M | 0.00%27M |
-Other non interest income | 12.68%471M | 7.76%125M | 6.36%117M | 25.26%119M | -1.03%96M | 37.05%418M | 87.10%116M | 59.42%110M | 3.26%95M | 18.29%97M |
-Gain loss on sale of assets | 175.00%150M | 14.10%89M | 79.33%-37M | 126.50%31M | 272.22%67M | -138.91%-200M | -37.60%78M | -516.28%-179M | -163.93%-117M | -88.96%18M |
Credit losses provision | -40.67%-1.97B | -19.80%-587M | -15.98%-508M | -40.46%-427M | -167.07%-446M | -480.50%-1.4B | -133.33%-490M | -476.32%-438M | -1,050.00%-304M | -1,384.62%-167M |
Non interest expense | 4.87%5.87B | -1.13%1.49B | 3.22%1.44B | 6.78%1.45B | 11.43%1.49B | 19.68%5.6B | 18.03%1.51B | 22.61%1.4B | 17.29%1.36B | 21.07%1.34B |
Professional expense and contract services expense | -16.18%145M | 2.44%42M | -16.67%35M | -23.40%36M | -25.58%32M | 18.49%173M | -16.33%41M | 16.67%42M | 67.86%47M | 30.30%43M |
Selling and administrative expenses | 4.21%3.59B | -6.67%867M | 5.32%891M | 8.43%900M | 10.91%935M | 14.82%3.45B | 18.65%929M | 15.57%846M | 6.82%830M | 18.57%843M |
-General and administrative expense | 5.95%3.17B | -2.06%759M | 7.22%787M | 8.48%793M | 10.52%830M | 11.27%2.99B | 16.02%775M | 11.89%734M | 2.24%731M | 15.72%751M |
-Selling and marketing expense | -7.22%424M | -29.87%108M | -7.14%104M | 8.08%107M | 14.13%105M | 45.08%457M | 33.91%154M | 47.37%112M | 59.68%99M | 48.39%92M |
Depreciation amortization depletion | -2.61%1.08B | -3.81%278M | -6.92%269M | -5.22%254M | 6.06%280M | 49.39%1.11B | 25.11%289M | 57.07%289M | 116.13%268M | 29.41%264M |
-Depreciation and amortization | -2.61%1.08B | -3.81%278M | -6.92%269M | -5.22%254M | 6.06%280M | 49.39%1.11B | 25.11%289M | 57.07%289M | 116.13%268M | 29.41%264M |
Other non-interest expense | 21.26%1.06B | 22.27%302M | 12.16%249M | 22.17%259M | 29.63%245M | 10.41%870M | 15.96%247M | 17.46%222M | -7.02%212M | 19.62%189M |
Income from associates and other participating interests | -96.08%4M | -116.67%-1M | -84.31%8M | -40.00%15M | -190.00%-18M | -22.73%102M | -90.16%6M | 96.15%51M | -19.35%25M | 42.86%20M |
Special income (charges) | -149M | 0 | ||||||||
Less:Impairment of capital assets | --149M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Gain on extinguishment of debt | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | ||||||||||
Income before tax | -53.76%1.08B | -85.62%64M | -45.32%228M | -36.44%403M | -54.14%388M | -39.25%2.34B | -50.50%445M | -54.02%417M | -39.16%634M | -15.99%846M |
Income tax | -90.27%61M | -107.78%-13M | -158.12%-68M | -51.32%74M | -64.40%68M | -20.63%627M | -30.71%167M | -40.00%117M | 6.29%152M | -9.48%191M |
Earnings from equity interest net of tax | ||||||||||
Net income | -40.49%1.02B | -72.66%76M | -1.00%296M | -31.74%329M | -51.30%319M | -43.99%1.71B | -57.36%278M | -58.01%299M | -46.44%482M | -17.71%655M |
Net Income continuous operations | -40.41%1.02B | -72.30%77M | -1.33%296M | -31.74%329M | -51.15%320M | -44.05%1.72B | -57.75%278M | -57.87%300M | -46.38%482M | -17.71%655M |
Net income discontinuous operations | -100.00%-2M | ---1M | --0 | --0 | ---1M | 80.00%-1M | --0 | ---1M | --0 | --0 |
Minority interest income | ||||||||||
Net income attributable to the parent company | -40.49%1.02B | -72.66%76M | -1.00%296M | -31.74%329M | -51.30%319M | -43.99%1.71B | -57.36%278M | -58.01%299M | -46.44%482M | -17.71%655M |
Preferred stock dividends | 0.00%110M | 0.00%27M | 0.00%27M | 0.00%28M | 0.00%28M | 92.98%110M | -3.57%27M | -6.90%27M | 28M | 28M |
Other preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -43.27%910M | -80.48%49M | -1.10%269M | -33.70%301M | -53.59%291M | -46.59%1.6B | -59.78%251M | -60.18%272M | -49.56%454M | -21.23%627M |
Basic earnings per share | -40.71%3 | -80.72%0.16 | 0.00%0.88 | -29.79%0.99 | -48.66%0.96 | -38.89%5.06 | -53.89%0.83 | -53.68%0.88 | -41.98%1.41 | -11.79%1.87 |
Diluted earnings per share | -40.76%2.98 | -80.72%0.16 | 0.00%0.88 | -29.29%0.99 | -48.39%0.96 | -38.81%5.03 | -53.63%0.83 | -53.44%0.88 | -41.91%1.4 | -11.85%1.86 |
Dividend per share | 0.00%1.2 | 0.00%0.3 | 0.00%0.3 | 0.00%0.3 | 0.00%0.3 | 36.36%1.2 | 20.00%0.3 | 20.00%0.3 | 57.89%0.3 | 57.89%0.3 |
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 | -- | -- | -- | -- | Unqualified Opinion | -- | -- | -- | -- |
No Data