(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 | -60.53%1.32B | -157.73%-373.7M | -22.91%627.3M | -41.80%437.1M | -44.59%633.5M | -39.35%3.36B | -50.39%647.3M | -24.07%813.7M | -54.14%751M | -24.66%1.14B |
Net interest income | 88.77%181.6M | 51.73%52.5M | 119.26%59.2M | 72.49%39.5M | 159.83%30.4M | 218.54%96.2M | 440.63%34.6M | 328.57%27M | 308.93%22.9M | -1.68%11.7M |
-Net interest income | 73.24%724.5M | 49.31%205.3M | 78.80%193.1M | 90.60%172.3M | 86.88%153.8M | 29.88%418.2M | 55.72%137.5M | 37.06%108M | 16.49%90.4M | 6.47%82.3M |
-Total interest expense | 68.60%542.9M | 48.49%152.8M | 65.31%133.9M | 96.74%132.8M | 74.79%123.4M | 10.35%322M | 25.64%102.9M | 11.72%81M | -6.25%67.5M | 7.95%70.6M |
Non interest income | -64.94%1.14B | -169.56%-426.2M | -27.79%568.1M | -45.39%397.6M | -46.70%603.1M | -40.76%3.26B | -52.81%612.7M | -26.16%786.7M | -55.39%728.1M | -24.84%1.13B |
-Fees and commissions | -24.80%1.03B | -207.54%-580.3M | 49.06%577.6M | 75.92%621M | 342.32%414.9M | 210.38%1.37B | 614.89%539.6M | 619.44%387.5M | 159.91%353M | 119.70%93.8M |
Credit losses provision | ||||||||||
Non interest expense | ||||||||||
Selling and administrative expenses | 13.25%652.1M | -3.82%181.4M | -4.16%143M | 27.94%168.5M | 49.76%159.2M | 33.38%575.8M | 43.64%188.6M | 49.80%149.2M | 20.71%131.7M | 15.92%106.3M |
-General and administrative expense | 13.25%652.1M | -3.82%181.4M | -4.16%143M | 27.94%168.5M | 49.76%159.2M | 33.38%575.8M | 43.64%188.6M | 49.80%149.2M | 20.71%131.7M | 15.92%106.3M |
Income from associates and other participating interests | ||||||||||
Special income (charges) | ||||||||||
Other non-operating income (expenses) | ||||||||||
Income before tax | -138.21%-600.9M | -591.37%-842.7M | -57.56%152.2M | -123.36%-70M | -78.51%159.6M | -60.96%1.57B | -81.14%171.5M | -48.87%358.6M | -76.08%299.7M | -36.21%742.7M |
Income tax | -136.21%-104.2M | -1,436.43%-172.4M | -45.93%41.2M | -114.37%-7.3M | -76.81%34.3M | -70.70%287.8M | -94.82%12.9M | -50.49%76.2M | -83.41%50.8M | -45.90%147.9M |
Earnings from equity interest net of tax | ||||||||||
Net income | -138.66%-496.7M | -522.64%-670.3M | -60.69%111M | -125.19%-62.7M | -78.93%125.3M | -57.81%1.28B | -75.98%158.6M | -48.41%282.4M | -73.70%248.9M | -33.24%594.8M |
Net Income continuous operations | -138.66%-496.7M | -522.64%-670.3M | -60.69%111M | -125.19%-62.7M | -78.93%125.3M | -57.81%1.28B | -75.98%158.6M | -48.41%282.4M | -73.70%248.9M | -33.24%594.8M |
Minority interest income | 87.10%111.7M | -30.89%21.7M | 1,756.25%29.7M | 920.00%35.7M | 6.03%24.6M | -15.32%59.7M | 145.31%31.4M | -89.04%1.6M | -83.72%3.5M | 7.41%23.2M |
Net income attributable to the parent company | -149.67%-608.4M | -644.03%-692M | -71.05%81.3M | -140.10%-98.4M | -82.38%100.7M | -58.82%1.23B | -80.36%127.2M | -47.30%280.8M | -73.47%245.4M | -34.25%571.6M |
Preferred stock dividends | ||||||||||
Other preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -149.67%-608.4M | -644.03%-692M | -71.05%81.3M | -140.10%-98.4M | -82.38%100.7M | -58.82%1.23B | -80.36%127.2M | -47.30%280.8M | -73.47%245.4M | -34.25%571.6M |
Basic earnings per share | -149.56%-1.68 | -645.71%-1.91 | -70.13%0.23 | -139.71%-0.27 | -82.50%0.28 | -59.50%3.39 | -80.66%0.35 | -48.67%0.77 | -73.95%0.68 | -34.69%1.6 |
Diluted earnings per share | -150.15%-1.68 | -645.71%-1.91 | -71.43%0.22 | -140.30%-0.27 | -82.17%0.28 | -59.15%3.35 | -80.34%0.35 | -47.26%0.77 | -73.73%0.67 | -34.85%1.57 |
Dividend per share | 12.24%1.375 | 7.69%0.35 | 7.69%0.35 | 7.69%0.35 | 30.00%0.325 | 22.50%1.225 | 30.00%0.325 | 30.00%0.325 | 30.00%0.325 | 0.00%0.25 |
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 | -- | -- | -- | -- |
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