(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 | 19.11%33.43B | 14.64%7.44B | 21.05%9.25B | 14.11%8.04B | 30.77%8.04B | 22.04%28.07B | 18.48%6.49B | 33.48%7.64B | 22.36%7.04B | 11.52%6.15B |
Net interest income | 20.73%23.09B | -1.65%5.25B | 22.49%6.43B | 25.53%5.77B | 43.09%5.64B | 30.22%19.12B | 34.09%5.33B | 39.94%5.25B | 31.14%4.6B | 14.26%3.94B |
-Net interest income | 52.23%47.85B | -1.65%5.25B | 58.47%13.87B | 52.35%11.33B | 77.08%10.57B | 36.58%31.43B | 34.09%5.33B | 47.58%8.75B | 35.71%7.43B | 8.84%5.97B |
-Interest income from securities | 56.98%46.5B | ---- | 62.68%13.52B | 61.12%11.01B | 83.71%10.24B | 39.44%29.62B | ---- | 50.76%8.31B | 33.88%6.84B | 10.99%5.57B |
-Other interest income | -25.47%1.35B | ---- | -20.54%352M | -47.83%312M | -16.46%330M | 2.26%1.81B | ---- | 5.73%443M | 60.75%598M | -14.50%395M |
-Total interest expense | 101.17%24.76B | ---- | 112.34%7.43B | 95.81%5.56B | 143.24%4.93B | 47.79%12.31B | ---- | 60.74%3.5B | 43.82%2.84B | -0.30%2.03B |
-Other interest expense | 101.17%24.76B | ---- | 112.34%7.43B | 95.81%5.56B | 143.24%4.93B | 47.79%12.31B | ---- | 60.74%3.5B | 43.82%2.84B | -0.30%2.03B |
Non interest income | 15.62%10.34B | 89.95%2.19B | 17.90%2.81B | -7.31%2.27B | 8.75%2.4B | 7.59%8.94B | -22.96%1.15B | 21.18%2.39B | 8.70%2.45B | 6.94%2.21B |
-Total premiums earned | 17.21%1.26B | ---- | 19.60%360M | -5.00%285M | 22.41%295M | 18.39%1.08B | ---- | 35.59%301M | 45.63%300M | 2.55%241M |
-Fees and commissions | 17.01%6.29B | 27.56%1.69B | 21.73%1.69B | 4.11%1.47B | 15.48%1.44B | 12.76%5.37B | 6.50%1.33B | 15.13%1.39B | 19.19%1.41B | 10.16%1.25B |
-Foreign exchange trading gains | -73.41%339M | ---- | -54.96%209M | -35.19%326M | -110.33%-22M | 44.39%1.28B | ---- | 409.89%464M | 370.09%503M | 115.15%213M |
-Other non interest income | 17.23%619M | 42.44%-255M | 0.00%110M | -10.14%124M | 31.45%209M | -20.12%528M | -136.90%-443M | -22.54%110M | -41.53%138M | 52.88%159M |
-Gain loss on sale of assets | 7,160.00%363M | --0 | -428.57%-37M | -75.81%45M | -16.47%142M | -99.13%5M | --0 | -104.35%-7M | 250.94%186M | -54.30%170M |
-Dividend income | -4.07%118M | ---- | -33.33%2M | -4.17%69M | 0.00%4M | -30.11%123M | ---- | -25.00%3M | -39.50%72M | -33.33%4M |
-Trading gain (loss) | 140.57%1.35B | 179.93%753M | 271.54%483M | 70.63%-47M | 92.98%330M | 64.81%562M | -38.58%269M | -10.96%130M | -145.85%-160M | 50.00%171M |
Credit losses provision | -31.62%-4.46B | -22.75%-1.23B | -28.72%-1.23B | -38.93%-1.02B | -39.21%-955M | -12.07%-3.39B | -19.95%-998M | -47.91%-954M | -15.82%-732M | 26.87%-686M |
Non interest expense | 16.27%14.32B | 10.43%3.23B | 18.12%3.71B | 10.41%3.49B | 32.33%3.61B | 5.17%12.31B | 12.76%2.93B | 20.25%3.14B | -11.29%3.16B | 2.67%2.73B |
Occupancy and equipment | 18.18%520M | ---- | 15.52%134M | 7.89%123M | 23.53%126M | 15.79%440M | ---- | 28.89%116M | 23.91%114M | 4.08%102M |
Selling and administrative expenses | 15.94%10.98B | 7.13%2.72B | 16.92%2.84B | 13.05%2.72B | 26.44%2.55B | 11.98%9.47B | 12.81%2.54B | 20.85%2.43B | 15.39%2.41B | 1.10%2.02B |
-General and administrative expense | 15.50%10.63B | 7.13%2.72B | 16.26%2.75B | 12.74%2.64B | 25.85%2.47B | 11.56%9.21B | 12.81%2.54B | 20.34%2.36B | 14.93%2.34B | 0.92%1.97B |
-Selling and marketing expense | 31.20%349M | ---- | 39.71%95M | 23.88%83M | 47.27%81M | 28.50%266M | ---- | 41.67%68M | 34.00%67M | 7.84%55M |
Depreciation amortization depletion | 5.65%1.4B | 3.25%349M | 11.83%378M | -0.59%337M | 8.31%339M | 7.62%1.33B | 10.82%338M | 7.64%338M | 10.78%339M | 1.29%313M |
-Depreciation and amortization | 5.65%1.4B | 3.25%349M | 11.83%378M | -0.59%337M | 8.31%339M | 7.62%1.33B | 10.82%338M | 7.64%338M | 10.78%339M | 1.29%313M |
Other non-interest expense | 31.56%1.41B | 226.00%163M | 38.76%358M | 2.67%308M | 101.01%595M | -34.35%1.07B | 25.00%50M | 30.30%258M | -72.17%300M | 16.08%296M |
Income from associates and other participating interests | 23.81%26M | 6M | -20.00%8M | 20.00%6M | 2,000.00%21M | 0 | 900.00%10M | 183.33%5M | ||
Special income (charges) | -6.67%-2.26B | -716.67%-49M | -70.43%-951M | 45.32%-362M | -3.90%-533M | -108.48%-2.11B | -185.71%-6M | -224.42%-558M | -53.60%-662M | -235.29%-513M |
Gain on sale of business | 354.55%28M | ---- | ---- | ---- | 300.00%4M | -145.83%-11M | ---- | ---- | ---- | 0.00%1M |
Less:Restructuring and mergern&acquisition | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Less:Impairment of capital assets | 250.00%42M | ---- | 62.50%-3M | -750.00%-17M | 260.00%24M | -115.56%-28M | ---- | -166.67%-8M | -101.23%-2M | ---15M |
Less:Other special charges | 14.81%2.18B | 716.67%49M | 77.34%947M | -24.56%390M | 0.00%504M | 163.47%1.9B | 185.71%6M | 206.90%534M | 185.64%517M | 267.88%504M |
Write off | -73.08%63M | ---- | -35.00%13M | -110.27%-15M | -64.00%9M | 69.57%234M | ---- | 122.22%20M | 60.44%146M | 47.06%25M |
Other non-operating income (expenses) | ||||||||||
Income before tax | 20.95%12.42B | 14.58%2.93B | 12.69%3.37B | 27.17%3.18B | 32.31%2.94B | 41.69%10.27B | 24.34%2.56B | 29.88%2.99B | 121.15%2.5B | 26.49%2.23B |
Income tax | 14.21%4B | -6.00%799M | 21.99%1.23B | 37.62%1.03B | 5.20%950M | 83.60%3.51B | 74.54%850M | 57.03%1.01B | 154.95%747M | 84.66%903M |
Earnings from equity interest net of tax | ||||||||||
Net income | 24.44%8.42B | 24.81%2.13B | 8.03%2.14B | 22.65%2.15B | 50.95%1.99B | 20.38%6.76B | 8.78%1.71B | 19.35%1.98B | 86.49%1.75B | -8.71%1.32B |
Net Income continuous operations | 24.44%8.42B | 24.81%2.13B | 8.03%2.14B | 22.65%2.15B | 50.95%1.99B | 26.70%6.76B | 8.78%1.71B | 19.35%1.98B | 109.44%1.75B | 4.02%1.32B |
Net income discontinuous operations | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
Minority interest income | -1.98%397M | -48.63%75M | -60.56%56M | -1.67%118M | 5,033.33%148M | -58.03%405M | -36.52%146M | -45.17%142M | -49.79%120M | -101.27%-3M |
Net income attributable to the parent company | 26.12%8.02B | 31.67%2.06B | 13.33%2.08B | 24.51%2.03B | 39.32%1.85B | 36.64%6.36B | 16.55%1.56B | 31.29%1.84B | 132.81%1.63B | 9.50%1.33B |
Preferred stock dividends | ||||||||||
Other preferred stock dividend | 9.90%344M | -8.64%74M | -8.64%74M | -13.06%313M | 81M | 81M | ||||
Net income attributable to common stockholders | 26.96%7.68B | 31.67%2.06B | 11.55%2.23B | 26.24%1.96B | 42.44%1.77B | 40.81%6.05B | 16.55%1.56B | 42.86%2B | 121.26%1.55B | 2.81%1.24B |
Basic earnings per share | 31.63%1.29 | 37.50%0.33 | 17.24%0.34 | 32.00%0.33 | 52.63%0.29 | 46.27%0.98 | 20.00%0.24 | 45.00%0.29 | 177.78%0.25 | 11.76%0.19 |
Diluted earnings per share | 31.63%1.29 | 37.50%0.33 | 17.24%0.34 | 32.00%0.33 | 52.63%0.29 | 46.27%0.98 | 20.00%0.24 | 45.00%0.29 | 212.50%0.25 | 11.76%0.19 |
Dividend per share | 34.29%0.47 | 0.16 | 0 | 0 | 34.78%0.31 | 151.80%0.35 | 0 | 0.12 | 0 | 0.23 |
Currency Unit | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR |
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 with Explanatory Notes | -- | -- | -- | -- | Unqualified Opinion | -- | -- | -- | -- |
No Data