(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 | 2.15%19.69B | -26.88%5.09B | 11.07%4.96B | 22.78%4.91B | 22.72%4.73B | 14.98%19.27B | 75.29%6.96B | 16.54%4.46B | 16.37%4B | -2.80%3.85B |
Net interest income | 12.21%12.89B | -6.37%3.34B | 12.82%3.24B | 21.47%3.19B | 28.76%3.13B | 23.28%11.49B | 44.16%3.56B | 18.24%2.87B | 14.19%2.62B | -4.05%2.43B |
-Net interest income | 25.17%18.75B | 11.47%4.86B | 20.78%4.81B | 33.42%4.64B | 40.45%4.45B | 26.86%14.98B | 41.25%4.36B | 31.33%3.98B | 20.64%3.47B | 0.00%3.17B |
-Interest income from loans and lease | 21.14%15.04B | 11.17%3.91B | 17.16%3.85B | 26.73%3.71B | 32.97%3.57B | 22.11%12.42B | 32.43%3.52B | 26.14%3.29B | 18.32%2.93B | 0.00%2.69B |
-Interest income from deposits | 147.14%1.13B | 21.88%279.45M | 104.33%289.93M | 466.95%286.46M | 653.03%277.37M | 823.77%458.53M | 876.47%229.28M | 1,064.51%141.9M | 731.57%50.53M | 4.20%36.83M |
-Interest income from securities | 23.62%2.49B | 15.41%643.74M | 20.11%641.37M | 27.90%618.95M | 33.62%585.27M | 31.89%2.01B | 40.92%557.76M | 38.38%533.97M | 26.64%483.94M | 2.23%438.02M |
-Other interest income | -6.11%85.02M | -51.14%27.51M | 45.69%23.97M | 71.77%17.5M | 110.56%16.04M | 44.51%90.55M | 374.48%56.29M | -36.53%16.45M | -34.87%10.19M | -59.20%7.62M |
-Total interest expense | 67.77%5.86B | 91.43%1.52B | 41.47%1.57B | 70.28%1.45B | 78.77%1.32B | 40.24%3.49B | 29.54%795.26M | 84.41%1.11B | 46.09%851.01M | 16.04%740.64M |
-Interest expense for deposit | 20.75%3.14B | -44.70%827.12M | 68.52%859.66M | 130.73%777.44M | 161.49%677.09M | 71.76%2.6B | 570.68%1.5B | 143.42%510.12M | 60.24%336.95M | 0.00%258.94M |
-Interest expense for long term debt and capital securities | 154.99%1.79B | 251.11%450.22M | 19.48%475.07M | 44.92%445.85M | 42.59%421.83M | -18.65%703.16M | -203.70%-297.94M | 32.82%397.61M | 9.90%307.65M | 5.01%295.84M |
-Other interest expense | 391.52%926.25M | 160.89%245.01M | 16.00%230.33M | 9.40%225.81M | 21.11%225.1M | 68.54%188.45M | -488.39%-402.38M | 118.26%198.56M | 123.54%206.41M | 90.45%185.86M |
Non interest income | -12.70%6.8B | -48.40%1.75B | 7.89%1.71B | 25.28%1.72B | 12.43%1.6B | 4.58%7.78B | 126.67%3.39B | 13.59%1.59B | 20.77%1.38B | -0.61%1.43B |
-Total premiums earned | -57.85%1.21B | -86.75%287.3M | 8.93%330.9M | 52.71%296.56M | 43.39%296.34M | 7.55%2.87B | 969.32%2.17B | 92.72%303.76M | 477.88%194.2M | -2.53%206.67M |
-Fees and commissions | 7.65%3.8B | 25.40%986.17M | 4.38%975.96M | 4.30%960.55M | -1.10%881.78M | 4.28%3.53B | -14.91%786.4M | 6.69%934.98M | 6.79%920.95M | 0.07%891.63M |
-Foreign exchange trading gains | -12.74%931.9M | -24.69%233.3M | -16.81%213.18M | -14.64%213.94M | 8.01%271.48M | 16.12%1.07B | 18.95%309.78M | 5.96%256.25M | -10.04%250.62M | 6.14%251.35M |
-Other non interest income | 55.25%440.65M | 748.47%112.37M | 57.55%89.27M | 91.07%150.33M | -37.80%84.13M | 28.80%283.84M | -82.23%13.24M | 8.43%56.66M | 25.04%78.68M | -8.55%135.26M |
-Gain loss on sale of assets | 8,926.74%361.72M | 6.87%120.84M | 234.46%92.14M | 204.15%85.27M | 200.98%63.47M | -102.03%-4.1M | 282.03%113.08M | -43.90%27.55M | -233.72%-81.88M | -10.25%-62.85M |
-Dividend income | 57.67%46.08M | 212.67%11.65M | 39.54%10.46M | 27.85%17.49M | 49.93%6.48M | -28.08%29.23M | -40.04%3.73M | -61.87%7.5M | 18.60%13.68M | 0.00%4.32M |
Credit losses provision | -86.02%-3.62B | -35.43%-1.17B | -99.50%-917.64M | -121.38%-804.25M | -182.23%-727M | -42.49%-1.95B | -583.44%-866.48M | -179.77%-459.98M | 0.02%-363.29M | 0.00%-257.59M |
Non interest expense | -9.97%9.21B | -40.04%2.58B | 11.89%2.34B | 10.58%2.18B | 12.98%2.11B | 5.32%10.23B | 94.96%4.3B | 6.14%2.09B | 6.44%1.97B | -3.90%1.87B |
Occupancy and equipment | 13.90%157.13M | 31.06%49.7M | 42.48%44.08M | -4.13%37.56M | ---- | 11.94%137.95M | --37.92M | --30.94M | 33.58%39.17M | ---- |
Professional expense and contract services expense | 33.57%451.84M | 110.00%137.25M | 43.41%141.79M | -0.59%94.76M | -0.86%78.03M | 8.08%338.27M | -69.44%65.36M | --98.87M | 11.45%95.33M | -22.13%78.71M |
Selling and administrative expenses | -16.53%7.2B | -50.90%1.93B | 8.27%1.82B | 14.10%1.77B | 14.26%1.7B | 5.65%8.62B | 140.12%3.93B | -2.28%1.68B | 14.02%1.55B | -3.91%1.49B |
-General and administrative expense | -18.73%6.47B | -54.51%1.69B | 9.33%1.65B | 14.39%1.6B | 13.55%1.57B | 3.84%7.97B | 138.17%3.71B | -12.38%1.51B | 11.14%1.4B | -4.20%1.38B |
-Selling and marketing expense | 10.30%720.72M | 11.93%239.03M | -0.93%171.9M | 11.52%174.02M | 23.07%135.77M | 34.21%653.43M | 180.01%213.55M | --173.52M | 48.53%156.05M | -0.17%110.31M |
Depreciation amortization depletion | -3.58%659.01M | -16.50%177.62M | -1.39%159.76M | 2.33%160.55M | 5.94%160.92M | 0.04%683.5M | 17.09%212.71M | -5.24%162.01M | -4.26%156.89M | -7.67%151.89M |
-Depreciation and amortization | -3.58%659.01M | -16.50%177.62M | -1.39%159.76M | 2.33%160.55M | 5.94%160.92M | 0.04%683.5M | 17.09%212.71M | -5.24%162.01M | -4.26%156.89M | -7.67%151.89M |
Other non-interest expense | 66.04%745.83M | 380.55%286.99M | 47.55%172.38M | -9.69%113.45M | 14.70%168.62M | 3.53%449.18M | -66.09%59.72M | 50.39%116.83M | -40.21%125.63M | 15.75%147.01M |
Income from associates and other participating interests | 0.77%63.99M | 100.41%25.02M | 10.22%17.42M | -63.22%6.95M | -10.56%14.6M | 136.57%63.51M | 1,785.02%12.49M | 82.44%15.81M | 451.86%18.89M | 0.00%16.32M |
Special income (charges) | 76.34%-71.96M | -71.96M | 0 | 19.38%-304.17M | 0 | |||||
Less:Restructuring and mergern&acquisition | ---- | ---- | ---- | ---- | ---- | -15.46%281.81M | ---- | ---- | ---- | ---- |
Less:Impairment of capital assets | --71.96M | --71.96M | ---- | --0 | ---- | --0 | ---- | ---- | --0 | ---- |
Less:Other special charges | ---- | ---- | ---- | ---- | ---- | -49.15%22.36M | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | ||||||||||
Income before tax | -0.11%6.85B | -13.98%1.29B | -10.90%1.72B | 14.83%1.93B | 9.29%1.91B | 28.56%6.86B | -4.05%1.5B | 19.25%1.93B | 47.69%1.68B | 2.05%1.75B |
Income tax | -10.52%1.89B | -8.73%434.65M | -20.73%455.87M | -1.70%504.47M | -9.62%493.47M | 27.06%2.11B | 0.93%476.24M | 34.35%575.08M | 21.18%513.18M | -0.00%546M |
Earnings from equity interest net of tax | ||||||||||
Net income | 4.52%4.96B | -16.43%852.16M | -6.73%1.26B | 22.07%1.43B | 17.89%1.41B | 29.24%4.75B | -6.22%1.02B | 13.81%1.35B | 63.34%1.17B | 3.01%1.2B |
Net Income continuous operations | 4.52%4.96B | -16.43%852.16M | -6.73%1.26B | 22.07%1.43B | 17.89%1.41B | 29.24%4.75B | -6.22%1.02B | 13.81%1.35B | 63.34%1.17B | 3.01%1.2B |
Minority interest income | -15.99%94.34M | -57.36%10.33M | -20.27%25.4M | 0.46%28.55M | 8.18%30.06M | 28.71%112.29M | -9.01%24.23M | 19.53%31.86M | 61.35%28.42M | 0.00%27.79M |
Net income attributable to the parent company | 5.02%4.87B | -15.43%841.83M | -6.41%1.24B | 22.61%1.4B | 18.12%1.38B | 29.25%4.63B | -6.15%995.43M | 13.68%1.32B | 63.39%1.14B | 3.08%1.17B |
Preferred stock dividends | ||||||||||
Other preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 5.02%4.87B | -15.43%841.83M | -6.41%1.24B | 22.61%1.4B | 18.12%1.38B | 29.25%4.63B | -6.15%995.43M | 13.68%1.32B | 63.39%1.14B | 3.08%1.17B |
Basic earnings per share | 5.05%61.2047 | -21.44%10.5895 | -6.41%15.568 | 22.61%17.6187 | 18.16%17.4133 | 29.21%58.26 | 1.35%13.4798 | 13.66%16.6335 | 63.36%14.3698 | 3.42%14.7369 |
Diluted earnings per share | 5.29%61.2047 | -21.44%10.5895 | -6.41%15.568 | 22.61%17.6187 | 18.16%17.4133 | 29.21%58.13 | 1.35%13.4798 | 13.66%16.6335 | 63.36%14.3698 | 3.42%14.7369 |
Dividend per share | 69.78%25.3974 | 0 | 0 | 69.78%25.3974 | 0 | 194.77%14.9589 | 0 | 0 | 14.9589 | 0 |
Currency Unit | PEN | PEN | PEN | PEN | PEN | PEN | PEN | PEN | PEN | PEN |
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 | -- | -- | -- | -- |
No Data