(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 | 93.26%8.78B | 105.15%2.47B | 111.58%2.54B | 128.60%2.51B | 21.00%1.26B | 147.06%4.54B | 164.84%1.21B | 163.74%1.2B | 136.13%1.1B | 124.19%1.04B |
Net interest income | 127.83%6.71B | 138.28%1.91B | 150.31%1.99B | 180.14%1.96B | 30.97%850M | 111.94%2.95B | 124.65%802M | 129.11%795M | 102.31%700M | 90.88%649M |
-Net interest income | 204.45%10.39B | 199.71%3.12B | 243.27%3.11B | 290.09%2.95B | 70.56%1.21B | 135.22%3.41B | 180.32%1.04B | 149.59%906M | 109.12%757M | 100.00%710M |
-Interest income from loans and lease | 177.24%8.19B | 168.05%2.39B | 209.04%2.43B | 259.24%2.35B | 63.77%1.02B | 128.03%2.95B | 171.95%892M | 145.31%785M | 102.16%655M | 92.26%621M |
-Interest income from deposits | 1,367.92%1.56B | 766.07%485M | 1,525.81%504M | 3,592.31%480M | 1,350.00%87M | 863.64%106M | 1,300.00%56M | 933.33%31M | 550.00%13M | --6M |
-Interest income from securities | 83.05%648M | 161.96%241M | 100.00%180M | 34.83%120M | 28.92%107M | 144.14%354M | 135.90%92M | 125.00%90M | 147.22%89M | 176.67%83M |
-Total interest expense | 687.79%3.68B | 406.72%1.21B | 909.01%1.12B | 1,640.35%992M | 491.80%361M | 665.57%467M | 1,600.00%238M | 593.75%111M | 256.25%57M | 306.67%61M |
-Interest expense for deposit | 645.37%2.5B | 391.48%865M | 885.90%769M | 1,269.05%575M | 638.46%288M | 915.15%335M | 2,100.00%176M | 875.00%78M | 425.00%42M | 333.33%39M |
-Interest expense for long term debt and capital securities | 795.45%1.18B | 450.00%341M | 963.64%351M | 2,680.00%417M | 231.82%73M | 371.43%132M | 933.33%62M | 312.50%33M | 87.50%15M | 266.67%22M |
Non interest income | 29.40%2.06B | 39.21%561M | 35.56%549M | 37.94%549M | 4.37%406M | 256.03%1.6B | 311.22%403M | 275.00%405M | 234.45%398M | 216.26%389M |
-Total premiums earned | -75.00%8M | --0 | -87.50%1M | -77.78%2M | -37.50%5M | 966.67%32M | 600.00%7M | 700.00%8M | --9M | --8M |
-Fees and commissions | 66.44%982M | 78.00%267M | 100.00%282M | 87.42%283M | 1.35%150M | 72.51%590M | 72.41%150M | 60.23%141M | 81.93%151M | 89.74%148M |
-Other non interest income | 13.53%1.09B | 16.94%283M | 5.08%269M | 12.97%270M | 20.54%270M | 2,569.44%961M | 3,357.14%242M | 3,100.00%256M | 2,887.50%239M | 1,020.00%224M |
-Gain loss on sale of assets | -241.67%-17M | 175.00%11M | ---3M | -500.00%-6M | -311.11%-19M | -82.09%12M | 33.33%4M | --0 | -103.57%-1M | -64.00%9M |
Credit losses provision | -113.18%-1.38B | -215.19%-249M | -220.00%-192M | -259.52%-151M | -68.75%-783M | -1,843.24%-645M | -1,680.00%-79M | -6,100.00%-60M | -310.00%-42M | -4,318.18%-464M |
Non interest expense | 70.08%4.66B | 85.96%1.31B | 77.29%1.24B | 91.68%1.31B | 22.58%798M | 139.39%2.74B | 136.58%705M | 140.55%700M | 144.64%685M | 135.87%651M |
Occupancy and equipment | 63.64%666M | 73.79%179M | 78.43%182M | 93.14%197M | 8.00%108M | 72.46%407M | 71.67%103M | 72.88%102M | 78.95%102M | 66.67%100M |
Professional expense and contract services expense | 62.22%73M | 163.64%29M | 9.09%12M | 90.91%21M | 0.00%12M | 125.00%45M | 57.14%11M | 120.00%11M | 175.00%11M | --12M |
Selling and administrative expenses | 85.48%3.12B | 105.15%876M | 97.41%839M | 118.05%894M | 21.48%509M | 114.69%1.68B | 113.50%427M | 112.50%425M | 111.34%410M | 124.06%419M |
-General and administrative expense | 85.26%3.02B | 110.59%855M | 98.54%814M | 112.72%853M | 20.19%494M | 110.61%1.63B | 106.09%406M | 108.12%410M | 108.85%401M | 119.79%411M |
-Selling and marketing expense | 92.45%102M | 0.00%21M | 66.67%25M | 355.56%41M | 87.50%15M | 430.00%53M | 600.00%21M | 400.00%15M | 350.00%9M | --8M |
Depreciation amortization depletion | 16.30%428M | 20.21%113M | 21.74%112M | 14.74%109M | 8.05%94M | 2,966.67%368M | 3,033.33%94M | 2,966.67%92M | 3,066.67%95M | 2,800.00%87M |
-Depreciation and amortization | 16.30%428M | 20.21%113M | 21.74%112M | 14.74%109M | 8.05%94M | 2,966.67%368M | 3,033.33%94M | 2,966.67%92M | 3,066.67%95M | 2,800.00%87M |
Other non-interest expense | 57.08%377M | 62.86%114M | 37.14%96M | 37.31%92M | 127.27%75M | 155.32%240M | 150.00%70M | 191.67%70M | 204.55%67M | 26.92%33M |
Income from associates and other participating interests | ||||||||||
Special income (charges) | 4,411.11%9.34B | -586.21%-199M | -240.63%-109M | -341.18%-150M | 3,143.71%9.8B | 813.79%207M | -222.22%-29M | -357.14%-32M | -466.67%-34M | 4,414.29%302M |
Less:Restructuring and mergern&acquisition | -4,569.00%-9.34B | 586.21%199M | 230.30%109M | 341.18%150M | -3,209.46%-9.8B | -789.66%-200M | 222.22%29M | 371.43%33M | 466.67%34M | -4,328.57%-296M |
Gain on extinguishment of debt | --0 | --0 | --0 | --0 | --0 | ---7M | --0 | ---1M | --0 | ---6M |
Other non-operating income (expenses) | ||||||||||
Income before tax | 786.71%12.08B | 81.89%713M | 144.36%997M | 165.88%896M | 4,109.33%9.47B | 94.29%1.36B | 156.21%392M | 158.23%408M | 69.35%337M | 17.80%225M |
Income tax | 131.44%611M | 47.41%199M | 163.44%245M | 160.98%214M | -2.17%-47M | 71.43%264M | 350.00%135M | 173.53%93M | 78.26%82M | -204.55%-46M |
Earnings from equity interest net of tax | ||||||||||
Net income | 944.26%11.47B | 100.00%514M | 138.73%752M | 167.45%682M | 3,412.18%9.52B | 100.73%1.1B | 108.94%257M | 154.03%315M | 66.67%255M | 84.35%271M |
Net Income continuous operations | 944.26%11.47B | 100.00%514M | 138.73%752M | 167.45%682M | 3,412.18%9.52B | 100.73%1.1B | 108.94%257M | 154.03%315M | 66.67%255M | 84.35%271M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 944.26%11.47B | 100.00%514M | 138.73%752M | 167.45%682M | 3,412.18%9.52B | 100.73%1.1B | 108.94%257M | 154.03%315M | 66.67%255M | 84.35%271M |
Preferred stock dividends | 18.00%59M | 7.14%15M | 25.00%15M | -11.76%15M | 100.00%14M | 177.78%50M | 250.00%14M | 140.00%12M | 240.00%17M | 75.00%7M |
Other preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 988.45%11.41B | 105.35%499M | 143.23%737M | 180.25%667M | 3,500.00%9.5B | 98.11%1.05B | 104.20%243M | 154.62%303M | 60.81%238M | 84.62%264M |
Basic earnings per share | 1,063.69%785.14 | 105.63%34.36 | 163.16%50.71 | 208.68%45.9 | 3,817.49%654.22 | 25.22%67.47 | 38.21%16.71 | 58.34%19.27 | -1.46%14.87 | 14.93%16.7 |
Diluted earnings per share | 1,063.96%784.51 | 105.57%34.33 | 163.22%50.67 | 208.68%45.87 | 3,814.01%653.64 | 25.09%67.4 | 38.13%16.7 | 58.18%19.25 | -1.52%14.86 | 14.93%16.7 |
Dividend per share | 80.09%3.89 | 118.67%1.64 | 59.57%0.75 | 59.57%0.75 | 59.57%0.75 | 14.89%2.16 | 59.57%0.75 | 0.00%0.47 | 0.00%0.47 | 0.00%0.47 |
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