(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 | 7.85%17.29B | 13.96%4.37B | 3.15%4.29B | 4.73%4.36B | 11.20%4.28B | 2.57%16.03B | -2.74%3.83B | 4.93%4.15B | 7.13%4.16B | 0.00%3.85B |
Net interest income | 24.00%4.35B | 4.26%1.1B | 9.72%1.02B | 33.50%1.1B | 61.60%1.13B | 33.84%3.5B | 55.98%1.06B | 44.46%926M | 27.75%824M | 6.56%698M |
-Net interest income | 190.08%20.65B | 86.52%5.96B | 178.18%5.52B | 350.73%5.22B | 406.68%3.94B | 150.19%7.12B | 338.55%3.2B | 186.29%1.98B | 69.20%1.16B | 5.42%778M |
-Interest income from loans and lease | 95.90%3.92B | 35.03%1.06B | 77.11%1.03B | 158.65%957M | 233.08%866M | 108.66%2B | 211.46%788M | 144.12%581M | 56.12%370M | 13.04%260M |
-Interest income from deposits | 308.39%5.06B | 93.22%1.42B | 260.00%1.28B | 937.12%1.37B | 6,106.25%993M | 4,375.86%1.24B | 18,525.00%737M | 4,044.44%355M | 1,042.86%132M | 900.00%16M |
-Interest income from securities | 68.98%4.53B | 23.36%1.17B | 57.63%1.15B | 107.39%1.12B | 134.84%1.09B | 49.16%2.68B | 110.69%946M | 68.29%727M | 23.80%541M | -2.72%465M |
-Total interest expense | 351.11%16.3B | 127.09%4.86B | 325.61%4.5B | 1,131.04%4.12B | 3,417.50%2.81B | 1,492.07%3.61B | 4,017.31%2.14B | 1,934.62%1.06B | 737.50%335M | -3.61%80M |
-Interest expense for deposit | 348.90%7.12B | 101.53%2.11B | 291.60%1.91B | 1,832.22%1.74B | 3,791.89%1.37B | 1,006.86%1.59B | 2,424.44%1.05B | 1,209.09%488M | 283.67%90M | 0.00%-37M |
-Interest expense for short termdebt | 422.22%47M | 100.00%6M | 500.00%6M | 1,500.00%32M | 0.00%3M | 12.50%9M | 50.00%3M | -66.67%1M | 100.00%2M | 50.00%3M |
-Interest expense for long term debt and capital securities | 98.95%1.71B | 20.71%443M | 75.40%435M | 197.96%438M | 303.06%395M | 119.39%860M | 303.30%367M | 172.53%248M | 61.54%147M | -17.65%98M |
-Other interest expense | 222.32%722M | 40.77%183M | 174.65%195M | 878.95%186M | 3,850.00%158M | 3,633.33%224M | 6,400.00%130M | --71M | 850.00%19M | 100.00%4M |
Non interest income | 3.34%12.95B | 17.65%3.27B | 1.27%3.27B | -2.37%3.26B | 0.03%3.15B | -3.73%12.53B | -14.92%2.78B | -2.71%3.23B | 3.02%3.34B | -1.35%3.15B |
-Total premiums earned | -7.81%118M | 11.43%39M | -9.38%29M | -17.86%23M | -18.18%27M | -8.57%128M | -22.22%35M | -3.03%32M | -3.45%28M | 0.00%33M |
-Fees and commissions | 0.83%11.89B | 7.82%2.5B | 0.32%3.16B | -2.62%3.16B | -0.26%3.07B | -0.76%11.79B | -26.68%2.31B | -1.29%3.15B | 3.11%3.25B | -3.27%3.08B |
-Foreign exchange trading gains | -23.24%631M | ---- | ---- | ---- | ---- | 2.88%822M | ---- | ---- | ---- | ---- |
-Other non interest income | 8.33%117M | 0.00%28M | 7.41%29M | 25.00%40M | -5.13%37M | 12.50%108M | 0.00%28M | 8.00%27M | -23.81%32M | 18.18%39M |
-Gain loss on sale of assets | 92.08%-37M | 105.69%26M | 25.00%-33M | -35.71%-19M | -328.57%-30M | -596.81%-467M | -1,242.50%-457M | -186.27%-44M | -166.67%-14M | 86.00%-7M |
-Trading gain (loss) | 55.03%231M | 38.24%47M | 32.31%86M | 17.78%53M | 800.00%45M | 2,383.33%149M | 666.67%34M | 225.00%65M | 4,600.00%45M | 171.43%5M |
Credit losses provision | -205.13%-119M | -320.00%-84M | -110.00%-3M | 89.36%-5M | -1,250.00%-27M | -116.88%-39M | -217.65%-20M | -33.33%30M | -154.65%-47M | -102.41%-2M |
Non interest expense | 2.67%11.95B | 3.84%3.03B | 2.75%2.96B | -0.13%3.02B | 3.01%3.02B | 3.76%11.64B | 0.80%2.92B | 3.90%2.88B | 11.72%3.02B | 5.40%2.93B |
Occupancy and equipment | 8.66%2.36B | 12.70%648M | 8.62%592M | 7.74%571M | 5.18%548M | 9.87%2.17B | 12.30%575M | 10.77%545M | 8.83%530M | 7.42%521M |
Professional expense and contract services expense | 0.00%1.53B | -2.17%406M | 1.38%368M | -0.26%378M | 1.35%375M | 4.66%1.53B | 6.41%415M | 0.00%363M | 4.41%379M | 7.87%370M |
Selling and administrative expenses | 4.34%7.1B | 1.61%1.83B | 4.90%1.76B | 5.85%1.72B | 5.23%1.79B | 7.31%6.8B | 10.35%1.8B | 5.62%1.67B | 6.92%1.62B | 6.24%1.7B |
-General and administrative expense | 4.34%7.1B | 1.61%1.83B | 4.90%1.76B | 5.85%1.72B | 5.23%1.79B | 7.31%6.8B | 10.35%1.8B | 5.62%1.67B | 6.92%1.62B | 6.24%1.7B |
Depreciation amortization depletion | -14.93%57M | -12.50%14M | -11.76%15M | -17.65%14M | -17.65%14M | -18.29%67M | -15.79%16M | -10.53%17M | -15.00%17M | -29.17%17M |
-Depreciation and amortization | -14.93%57M | -12.50%14M | -11.76%15M | -17.65%14M | -17.65%14M | -18.29%67M | -15.79%16M | -10.53%17M | -15.00%17M | -29.17%17M |
Other non-interest expense | -15.10%911M | 19.63%128M | -19.00%226M | -28.75%337M | -9.46%287M | -21.22%1.07B | -68.34%107M | -10.29%279M | 49.21%473M | -1.86%317M |
Income from associates and other participating interests | ||||||||||
Special income (charges) | -10.50%-1.14B | -383.02%-1.02B | 93.50%-44M | -1.03B | -212M | -827.40%-677M | ||||
Gain on sale of business | ---144M | ---- | -94.59%2M | ---- | ---- | --0 | ---- | --37M | ---- | ---- |
Less:Restructuring and mergern&acquisition | 24.19%267M | 9.29%200M | 28.13%41M | ---- | ---- | --215M | --183M | --32M | ---- | ---- |
Less:Impairment of capital assets | --0 | --0 | --0 | ---- | ---- | --680M | --0 | --680M | ---- | ---- |
Less:Other special charges | 441.79%726M | 2,244.83%680M | 150.00%5M | ---- | ---- | --134M | --29M | -97.26%2M | ---- | ---- |
Other non-operating income (expenses) | ||||||||||
Income before tax | 22.84%4.09B | -66.13%232M | 103.49%1.28B | 22.19%1.34B | 34.64%1.24B | -28.40%3.33B | -35.68%685M | -45.78%630M | -13.64%1.1B | -20.38%918M |
Income tax | 4.17%800M | -79.58%29M | -0.41%241M | 16.88%270M | 69.93%260M | -12.43%768M | -27.55%142M | 10.50%242M | -4.15%231M | -30.77%153M |
Earnings from equity interest net of tax | ||||||||||
Net income | 28.44%3.29B | -62.62%203M | 168.30%1.04B | 23.61%1.07B | 27.58%976M | -32.11%2.56B | -37.51%543M | -58.85%388M | -15.87%864M | -17.92%765M |
Net Income continuous operations | 28.44%3.29B | -62.62%203M | 168.30%1.04B | 23.61%1.07B | 27.58%976M | -32.11%2.56B | -37.51%543M | -58.85%388M | -15.87%864M | -17.92%765M |
Minority interest income | 115.38%2M | -2M | 3M | 120.00%1M | 0 | -208.33%-13M | 0 | 0 | -200.00%-5M | -260.00%-8M |
Net income attributable to the parent company | 27.71%3.29B | -62.25%205M | 167.53%1.04B | 22.78%1.07B | 26.26%976M | -31.55%2.57B | -37.08%543M | -59.03%388M | -14.97%869M | -16.61%773M |
Preferred stock dividends | 11.37%235M | 35.29%46M | 18.84%82M | 5.88%36M | -4.05%71M | 1.93%211M | -17.07%34M | 4.55%69M | 9.68%34M | 7.25%74M |
Other preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 29.17%3.05B | -68.76%159M | 199.69%956M | 23.47%1.03B | 29.47%905M | -33.46%2.36B | -38.08%509M | -63.79%319M | -15.66%835M | -18.44%699M |
Basic earnings per share | 33.68%3.89 | -47.62%0.33 | 215.38%1.23 | 27.18%1.31 | 31.40%1.13 | -30.22%2.91 | -37.62%0.63 | -62.50%0.39 | -9.65%1.03 | -11.34%0.86 |
Diluted earnings per share | 33.45%3.87 | -46.77%0.33 | 212.82%1.22 | 26.21%1.3 | 30.23%1.12 | -29.95%2.9 | -38.61%0.62 | -62.50%0.39 | -8.85%1.03 | -11.34%0.86 |
Dividend per share | 11.27%1.58 | 13.51%0.42 | 13.51%0.42 | 8.82%0.37 | 8.82%0.37 | 9.23%1.42 | 8.82%0.37 | 8.82%0.37 | 9.68%0.34 | 9.68%0.34 |
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