(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 | 1.46%7.36B | -9.33%1.78B | -1.31%1.88B | 5.44%1.84B | 16.78%1.92B | 21.08%7.25B | 19.06%1.96B | 12.21%1.9B | 36.19%1.75B | 20.34%1.65B |
Net interest income | 3.15%5.44B | -9.99%1.32B | -2.56%1.37B | 6.74%1.35B | 22.95%1.41B | 28.55%5.27B | 29.15%1.46B | 21.03%1.4B | 50.48%1.26B | 17.90%1.15B |
-Net interest income | 49.37%8.92B | 26.75%2.35B | 45.56%2.31B | 67.17%2.23B | 69.71%2.03B | 42.42%5.97B | 56.85%1.85B | 31.87%1.59B | 42.35%1.33B | 37.51%1.2B |
-Interest income from loans and lease | 41.42%6.81B | 22.03%1.79B | 39.12%1.76B | 55.75%1.68B | 57.27%1.58B | 32.45%4.82B | 43.44%1.47B | 20.08%1.27B | 33.75%1.08B | 33.51%1B |
-Interest income from securities | 53.11%1.57B | 24.62%410M | 41.46%406M | 67.09%391M | 106.18%367M | 105.19%1.03B | 125.34%329M | 117.42%287M | 100.00%234M | 67.92%178M |
-Other interest income | 324.80%531M | 155.93%151M | 320.59%143M | 715.79%155M | 530.77%82M | 131.48%125M | 321.43%59M | 100.00%34M | 58.33%19M | 18.18%13M |
-Total interest expense | 399.57%3.48B | 163.78%1.03B | 410.81%945M | 1,155.71%879M | 1,163.27%619M | 682.02%696M | 684.00%392M | 311.11%185M | -27.84%70M | 147.57%49M |
-Interest expense for deposit | 587.88%2.5B | 243.83%808M | 675.00%713M | 2,180.00%570M | 3,590.91%406M | 706.67%363M | 2,036.36%235M | 736.36%92M | 108.33%25M | 0.00%11M |
-Interest expense for short termdebt | 289.13%179M | 180.00%28M | -22.73%17M | 957.14%74M | 757.14%60M | 4,500.00%46M | 900.00%10M | --22M | --7M | --7M |
-Interest expense for long term debt and capital securities | 179.09%801M | 34.69%198M | 202.82%215M | 518.42%235M | 393.55%153M | 567.44%287M | 286.84%147M | 108.82%71M | -55.29%38M | 127.19%31M |
Non interest income | -3.03%1.92B | -7.41%462M | 2.21%509M | 2.06%495M | 2.61%512M | 4.87%1.98B | -3.11%499M | -6.92%498M | 9.23%485M | 26.33%499M |
-Total premiums earned | 3.70%140M | -162.50%-5M | 19.51%49M | 21.05%46M | 4.17%50M | -10.60%135M | -70.37%8M | 2.50%41M | -7.32%38M | 11.63%48M |
-Fees and commissions | -2.35%1.58B | 0.53%574M | -2.87%338M | -4.14%347M | -4.72%323M | 4.85%1.62B | 11.52%571M | -11.22%348M | 11.04%362M | 7.62%339M |
-Other non interest income | 13.61%192M | -28.05%-105M | 27.66%120M | 35.62%99M | 60.71%135M | -3.43%169M | -241.67%-82M | -6.93%94M | 14.06%73M | 147.06%84M |
-Gain loss on sale of assets | -87.72%7M | -200.00%-2M | -86.67%2M | -75.00%3M | -85.71%4M | 216.67%57M | --2M | 650.00%15M | -7.69%12M | 833.33%28M |
Credit losses provision | -39.10%-402M | -38.46%-126M | 6.60%-99M | -37.31%-92M | -240.00%-85M | -1,056.00%-289M | -242.19%-91M | -270.97%-106M | 68.25%-67M | -141.67%-25M |
Non interest expense | 8.88%4.57B | 20.83%1.4B | 3.74%1.08B | 3.14%1.05B | 3.13%1.09B | -3.98%4.2B | -33.70%1.16B | -1.14%1.04B | 26.77%1.02B | 36.40%1.05B |
Occupancy and equipment | -1.17%509M | 5.47%135M | 7.32%132M | -0.84%118M | -14.48%124M | -1.90%515M | -41.55%128M | -7.52%123M | 33.71%119M | 72.62%145M |
Professional expense and contract services expense | 28.57%99M | 66.67%35M | 50.00%27M | 10.53%21M | -15.79%16M | -31.86%77M | -72.00%21M | 5.88%18M | 58.33%19M | 111.11%19M |
Selling and administrative expenses | 15.12%2.95B | 36.34%908M | 3.52%676M | 7.57%668M | 12.12%694M | 3.39%2.56B | -20.14%666M | 1.08%653M | 22.97%621M | 26.33%619M |
-General and administrative expense | 14.71%2.83B | 36.49%879M | 2.86%647M | 6.53%636M | 11.87%669M | 3.44%2.47B | -19.10%644M | 0.80%629M | 21.84%597M | 25.63%598M |
-Selling and marketing expense | 26.37%115M | 31.82%29M | 20.83%29M | 33.33%32M | 19.05%25M | 2.25%91M | -42.11%22M | 9.09%24M | 60.00%24M | 50.00%21M |
Depreciation amortization depletion | -21.43%77M | -22.73%17M | -25.00%18M | -12.50%21M | -25.00%21M | 10.11%98M | -29.03%22M | -25.00%24M | 50.00%24M | 180.00%28M |
-Depreciation and amortization | -21.43%77M | -22.73%17M | -25.00%18M | -12.50%21M | -25.00%21M | 10.11%98M | -29.03%22M | -25.00%24M | 50.00%24M | 180.00%28M |
Other non-interest expense | -0.95%943M | -5.31%303M | 1.78%229M | -5.53%222M | -4.55%231M | -18.84%952M | -45.39%320M | -0.88%225M | 29.83%235M | 35.20%242M |
Income from associates and other participating interests | ||||||||||
Special income (charges) | 20.00%-8M | 95.73%-10M | ||||||||
Less:Restructuring and mergern&acquisition | ---- | ---- | -20.00%8M | ---- | ---- | ---- | ---- | -95.73%10M | ---- | ---- |
Other non-operating income (expenses) | ||||||||||
Income before tax | -13.75%2.38B | -68.85%247M | -7.40%688M | 5.75%699M | 32.28%750M | 73.73%2.76B | 61.84%793M | 58.76%743M | 66,200.00%661M | -10.57%567M |
Income tax | -19.81%413M | -100.69%-1M | -6.85%136M | 11.67%134M | 37.14%144M | 75.17%515M | 63.64%144M | 62.22%146M | 757.14%120M | 2.94%105M |
Earnings from equity interest net of tax | ||||||||||
Net income | -12.36%1.97B | -61.79%248M | -7.54%552M | 4.44%565M | 31.17%606M | 73.40%2.25B | 61.44%649M | 57.94%597M | 3,706.67%541M | -13.16%462M |
Net Income continuous operations | -12.36%1.97B | -61.79%248M | -7.54%552M | 4.44%565M | 31.17%606M | 73.40%2.25B | 61.44%649M | 57.94%597M | 3,706.67%541M | -13.16%462M |
Minority interest income | 81.82%20M | 25.00%5M | 66.67%5M | 200.00%6M | 100.00%4M | 450.00%11M | 300.00%4M | 200.00%3M | 2M | 2M |
Net income attributable to the parent company | -12.82%1.95B | -62.33%243M | -7.91%547M | 3.71%559M | 30.87%602M | 72.82%2.24B | 60.85%645M | 57.56%594M | 3,693.33%539M | -13.53%460M |
Preferred stock dividends | 25.66%142M | 28.57%36M | 27.59%37M | 42.86%40M | 3.57%29M | -13.74%113M | 0.00%28M | 0.00%29M | -34.88%28M | -9.68%28M |
Other preferred stock dividend | -8M | |||||||||
Net income attributable to common stockholders | -14.49%1.82B | -65.15%215M | -9.73%510M | 1.57%519M | 32.64%573M | 84.30%2.13B | 63.66%617M | 69.67%565M | 981.03%511M | -13.77%432M |
Basic earnings per share | -14.29%1.26 | -65.12%0.15 | -10.26%0.35 | 2.86%0.36 | 33.33%0.4 | 61.54%1.47 | 65.38%0.43 | 69.57%0.39 | 800.00%0.35 | -38.78%0.3 |
Diluted earnings per share | -14.48%1.24 | -64.29%0.15 | -10.26%0.35 | 0.00%0.35 | 34.48%0.39 | 61.11%1.45 | 61.54%0.42 | 77.27%0.39 | 800.00%0.35 | -39.58%0.29 |
Dividend per share | 0.00%0.62 | 0.00%0.155 | 0.00%0.155 | 0.00%0.155 | 0.00%0.155 | 2.48%0.62 | 0.00%0.155 | 3.33%0.155 | 3.33%0.155 | 3.33%0.155 |
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 with Explanatory Notes | -- | -- | -- | -- |
No Data