(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 | 1.12%3.16B | -9.65%777M | -11.25%757M | 8.75%783M | 21.66%837M | 4.35%3.12B | 22.68%860M | 15.58%853M | -5.64%720M | -12.91%688M |
Net interest income | 6.19%2.54B | -12.98%617M | -8.61%605M | 16.24%630M | 43.63%688M | 19.96%2.39B | 42.37%709M | 34.55%662M | 9.05%542M | -5.71%479M |
-Net interest income | 52.81%4.1B | 26.87%1.09B | 47.34%1.08B | 74.10%1.02B | 80.39%920M | 24.33%2.68B | 60.90%856M | 37.52%733M | 7.56%583M | -7.61%510M |
-Interest income from loans and lease | 55.56%3.63B | 28.61%962M | 52.72%956M | 77.49%891M | 79.96%817M | 17.14%2.33B | 54.87%748M | 27.76%626M | -0.20%502M | -11.67%454M |
-Interest income from securities | 26.95%325M | 2.50%82M | 17.39%81M | 39.66%81M | 67.35%82M | 69.54%256M | 86.05%80M | 86.49%69M | 61.11%58M | 36.11%49M |
-Other interest income | 55.21%149M | 50.00%42M | 13.16%43M | 86.96%43M | 200.00%21M | 464.71%96M | 366.67%28M | 533.33%38M | 666.67%23M | 250.00%7M |
-Total interest expense | 436.08%1.56B | 219.05%469M | 569.01%475M | 839.02%385M | 648.39%232M | 77.44%291M | 332.35%147M | 73.17%71M | -8.89%41M | -29.55%31M |
-Interest expense for deposit | 588.04%1.27B | 275.89%421M | 851.16%409M | 1,372.22%265M | 1,454.55%171M | 127.16%184M | 700.00%112M | 115.00%43M | -25.00%18M | -54.17%11M |
-Interest expense for short termdebt | 813.04%210M | 115.38%28M | 557.14%46M | 4,850.00%99M | 3,700.00%38M | 360.00%23M | 1,200.00%13M | 250.00%7M | --2M | 0.00%1M |
-Interest expense for long term debt and capital securities | 0.00%72M | -15.79%16M | -5.56%17M | 11.76%19M | 17.65%20M | 0.00%72M | 11.76%19M | 0.00%18M | -5.56%17M | -5.56%17M |
-Other interest expense | 0.00%12M | 33.33%4M | 0.00%3M | -50.00%2M | 50.00%3M | 100.00%12M | 50.00%3M | 200.00%3M | 100.00%4M | 100.00%2M |
Non interest income | -15.52%615M | 5.96%160M | -20.42%152M | -14.04%153M | -28.71%149M | -26.91%728M | -25.62%151M | -22.36%191M | -33.08%178M | -25.89%209M |
-Fees and commissions | -10.93%383M | 5.62%94M | 1.02%99M | -22.83%98M | -21.55%91M | -15.69%430M | -24.58%89M | -20.97%98M | -2.31%127M | -15.94%116M |
-Investment banking profit | ---- | ---- | ---- | ---- | 0.00%10M | ---- | ---- | ---- | ---- | --10M |
-Other non interest income | 37.33%103M | 29.63%35M | -28.57%25M | --25M | -37.66%48M | 11.94%75M | 1,250.00%27M | 40.00%35M | ---- | 327.78%77M |
-Gain loss on sale of assets | -42.15%129M | -11.43%31M | -51.72%28M | -41.18%30M | --0 | -46.78%223M | -57.83%35M | -40.21%58M | -54.87%51M | -95.24%6M |
Credit losses provision | -173.68%-260M | -11.11%-50M | -83.33%-110M | -66.67%-50M | -225.00%-50M | -130.65%-95M | -169.23%-45M | -170.59%-60M | -126.09%-30M | -11.11%40M |
Non interest expense | 6.75%1.99B | 14.14%549M | 1.34%453M | 14.62%533M | -3.59%456M | -5.85%1.87B | 1.48%481M | -10.96%447M | -2.92%465M | -10.42%473M |
Occupancy and equipment | -3.50%276M | -1.41%70M | -5.63%67M | -6.85%68M | -2.78%70M | -4.67%286M | -5.33%71M | -5.33%71M | -2.67%73M | -5.26%72M |
Professional expense and contract services expense | -20.97%49M | 33.33%16M | 30.00%13M | -29.41%12M | -65.22%8M | -8.82%62M | -25.00%12M | -52.38%10M | 6.25%17M | 64.29%23M |
Selling and administrative expenses | 8.49%1.34B | 25.55%398M | 0.33%308M | 10.85%327M | -4.19%297M | -7.55%1.24B | -8.91%317M | -7.25%307M | -8.95%295M | -7.74%310M |
-General and administrative expense | 7.08%1.27B | 24.25%374M | -1.02%292M | 8.77%310M | -5.35%283M | -8.76%1.19B | -9.88%301M | -6.94%295M | -10.66%285M | -9.94%299M |
-Selling and marketing expense | 42.00%71M | 50.00%24M | 33.33%16M | 70.00%17M | 27.27%14M | 35.14%50M | 14.29%16M | -14.29%12M | 100.00%10M | 175.00%11M |
Depreciation amortization depletion | -7.84%47M | -8.33%11M | -7.69%12M | -7.69%12M | -7.69%12M | -8.93%51M | -14.29%12M | -7.14%13M | -7.14%13M | -7.14%13M |
-Depreciation and amortization | -7.84%47M | -8.33%11M | -7.69%12M | -7.69%12M | -7.69%12M | -8.93%51M | -14.29%12M | -7.14%13M | -7.14%13M | -7.14%13M |
Other non-interest expense | 20.87%278M | -21.74%54M | 15.22%53M | 70.15%114M | 25.45%69M | 4.55%230M | 228.57%69M | -24.59%46M | 34.00%67M | -37.50%55M |
Income from associates and other participating interests | ||||||||||
Special income (charges) | 225M | 0 | 0 | 225M | 0 | 0 | 0 | 0 | ||
Less:Restructuring and mergern&acquisition | ---225M | --0 | --0 | ---225M | ---- | --0 | --0 | --0 | --0 | ---- |
Less:Impairment of capital assets | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | ||||||||||
Income before tax | -2.67%1.13B | -46.71%178M | -43.93%194M | 88.89%425M | 29.80%331M | -9.74%1.16B | 18.86%334M | 16.11%346M | -43.61%225M | -16.94%255M |
Income tax | -14.17%212M | -117.19%-11M | -33.33%52M | 100.00%96M | 33.33%76M | -9.85%247M | 23.08%64M | 23.81%78M | -45.45%48M | -19.72%57M |
Earnings from equity interest net of tax | ||||||||||
Net income | 0.44%916M | -30.00%189M | -47.01%142M | 85.88%329M | 28.79%255M | -9.70%912M | 17.90%270M | 14.04%268M | -43.09%177M | -16.10%198M |
Net Income continuous operations | 0.44%916M | -30.00%189M | -47.01%142M | 85.88%329M | 28.79%255M | -9.70%912M | 17.90%270M | 14.04%268M | -43.09%177M | -16.10%198M |
Minority interest income | 58.33%19M | 25.00%5M | 66.67%5M | 33.33%4M | 33.33%4M | 9.09%12M | 100.00%4M | 0.00%3M | 0.00%3M | 0.00%3M |
Net income attributable to the parent company | -0.33%897M | -30.83%184M | -48.30%137M | 86.78%325M | 28.72%251M | -9.91%900M | 17.18%266M | 14.22%265M | -43.51%174M | -16.31%195M |
Preferred stock dividends | 0.00%32M | 0.00%8M | 0.00%8M | 0.00%8M | 0.00%8M | -13.51%32M | 0.00%8M | 0.00%8M | -38.46%8M | 0.00%8M |
Other preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -0.35%865M | -31.78%176M | -49.81%129M | 90.96%317M | 29.95%243M | -9.77%868M | 17.81%258M | 14.73%257M | -43.73%166M | -16.89%187M |
Basic earnings per share | -2.47%1.58 | -35.42%0.31 | -52.08%0.23 | 90.32%0.59 | 28.57%0.45 | -7.95%1.62 | 17.07%0.48 | 17.07%0.48 | -42.59%0.31 | -14.63%0.35 |
Diluted earnings per share | 0.65%1.54 | -31.11%0.31 | -48.89%0.23 | 93.10%0.56 | 26.47%0.43 | -12.07%1.53 | 12.50%0.45 | 9.76%0.45 | -45.28%0.29 | -15.00%0.34 |
Dividend per share | 0.00%0.6 | 0.00%0.15 | 0.00%0.15 | 0.00%0.15 | 0.00%0.15 | 0.00%0.6 | 0.00%0.15 | 0.00%0.15 | 0.00%0.15 | 0.00%0.15 |
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 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
No Data