(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 | -7.26%1.13B | 1.78%226.48M | -5.44%312.5M | -12.07%308.92M | -10.18%284.2M | -30.12%1.22B | -26.48%222.53M | -30.14%330.46M | -21.55%351.33M | -39.53%316.42M |
Net interest income | 1.72%466.85M | -9.90%111.23M | -6.35%115.65M | 5.54%118.27M | 21.72%121.71M | 8.51%458.98M | 18.36%123.44M | 17.50%123.49M | 3.84%112.06M | -5.39%99.99M |
-Net interest income | 41.83%838.38M | 20.44%216.77M | 38.53%216.76M | 57.94%213.43M | 60.14%191.43M | 11.54%591.12M | 46.25%179.97M | 25.00%156.47M | 0.23%135.13M | -18.64%119.54M |
-Interest income from loans and lease | 30.29%542.27M | 17.12%138.1M | 30.45%142.4M | 40.18%138.4M | 36.47%123.38M | 2.94%416.21M | 22.69%117.91M | 9.42%109.17M | -5.22%98.73M | -13.30%90.41M |
-Interest income from securities | 38.68%119.01M | 19.06%31.31M | 34.11%29.63M | 50.73%29.29M | 59.94%28.79M | 49.51%85.82M | 58.83%26.3M | 47.01%22.09M | 44.31%19.43M | 45.71%18M |
-Other interest income | 135.39%105.16M | 32.83%28.71M | 89.41%27.04M | 320.33%27.23M | 859.78%22.19M | 577.44%44.68M | 1,054.43%21.61M | 694.88%14.28M | 303.11%6.48M | 75.02%2.31M |
-Total interest expense | 181.16%371.53M | 86.69%105.54M | 206.51%101.11M | 312.36%95.16M | 256.71%69.72M | 23.51%132.14M | 201.33%56.53M | 64.21%32.99M | -14.22%23.08M | -52.61%19.55M |
-Interest expense for deposit | 342.71%223.18M | 142.01%68.34M | 413.29%64.29M | 903.04%54.73M | 754.38%35.82M | 113.39%50.41M | 541.19%28.24M | 136.19%12.53M | -11.66%5.46M | -45.83%4.19M |
-Interest expense for short termdebt | 176.92%57.86M | 31.31%13.5M | 156.07%14.21M | 486.29%17.71M | 508.51%12.44M | 130.48%20.89M | 350.99%10.28M | 131.25%5.55M | 27.21%3.02M | 1.59%2.05M |
-Interest expense for long term debt and capital securities | -4.29%15.45M | -9.81%3.6M | 3.05%4.03M | 4.31%3.97M | -13.16%3.85M | -29.65%16.14M | -32.09%3.99M | -33.60%3.91M | -34.67%3.81M | -17.20%4.44M |
-Other interest expense | 61.13%9.87M | 237.34%2.86M | 50.78%2.41M | 2.72%2.34M | 61.19%2.26M | 1,495.05%6.13M | 303.60%849K | 8,972.22%1.6M | 1,188.14%2.28M | 117.91%1.4M |
Non interest income | -12.67%665.25M | 16.32%115.26M | -4.89%196.85M | -20.32%190.65M | -24.92%162.49M | -42.46%761.76M | -50.05%99.08M | -43.75%206.98M | -29.60%239.27M | -48.17%216.43M |
-Fees and commissions | -2.60%366.56M | 13.85%67.44M | 0.11%109.18M | -5.55%103.08M | -12.20%86.85M | -5.65%376.36M | 9.36%59.24M | -11.21%109.07M | -3.17%109.14M | -9.39%98.91M |
-Other non interest income | 34.45%29.51M | -49.73%-85.61M | 1.24%40.4M | 19.76%39.03M | 438.89%35.68M | -7.73%21.95M | 34.33%-57.18M | -4.87%39.91M | 18.26%32.59M | -83.98%6.62M |
-Gain loss on sale of assets | -43.07%172.15M | 1.22%36.39M | -18.51%47.26M | -50.24%48.54M | -63.96%39.97M | -63.39%302.38M | -76.97%35.95M | -71.45%58M | -51.14%97.54M | -58.48%110.89M |
-Trading gain (loss) | 58.88%97.03M | ---- | ---- | ---- | ---- | -18.75%61.07M | ---- | ---- | ---- | ---- |
Credit losses provision | -121.35%-18.39M | 65.23%-1.27M | -94.87%40K | -178.04%-14.84M | -1,926.96%-2.33M | -114.27%-8.31M | -119.60%-3.64M | -86.60%780K | -118.58%-5.34M | -102.25%-115K |
Non interest expense | -8.68%964.59M | 2.44%187.12M | -9.95%260.02M | -10.57%266.98M | -12.53%250.47M | -18.80%1.06B | -22.51%182.67M | -18.71%288.74M | -13.05%298.54M | -21.90%286.35M |
Occupancy and equipment | -8.02%89.33M | -6.73%21.52M | -12.50%21.91M | -4.98%23.03M | -7.68%22.87M | -3.47%97.12M | -10.35%23.08M | -1.52%25.04M | -3.09%24.23M | 1.38%24.77M |
Professional expense and contract services expense | 1.25%49.1M | 13.97%13.17M | 18.89%12.64M | -22.48%12.59M | 6.30%10.7M | -10.64%48.5M | 16.68%11.56M | -26.89%10.63M | 0.04%16.25M | -25.93%10.06M |
Selling and administrative expenses | -12.33%678.31M | -4.47%160.39M | -13.60%173.2M | -13.84%176.91M | -16.10%167.82M | -23.19%773.69M | -26.91%167.89M | -22.51%200.45M | -17.37%205.33M | -26.02%200.02M |
-General and administrative expense | -12.33%678.31M | -4.47%160.39M | -13.60%173.2M | -13.84%176.91M | -16.10%167.82M | -23.19%773.69M | -26.91%167.89M | -22.51%200.45M | -17.37%205.33M | -26.02%200.02M |
Depreciation amortization depletion | -27.91%2.86M | ---- | ---- | ---- | ---- | -21.92%3.97M | ---- | ---- | ---- | ---- |
-Depreciation and amortization | -27.91%2.86M | ---- | ---- | ---- | ---- | -21.92%3.97M | ---- | ---- | ---- | ---- |
Other non-interest expense | 8.99%144.99M | 54.58%-10.82M | -0.66%52.27M | 3.24%54.45M | -4.68%49.09M | -0.53%133.03M | 31.39%-23.82M | -6.92%52.62M | -1.68%52.74M | -11.65%51.5M |
Income from associates and other participating interests | ||||||||||
Special income (charges) | ||||||||||
Other non-operating income (expenses) | ||||||||||
Income before tax | -4.49%149.12M | 5.17%38.09M | 23.57%52.52M | -42.88%27.11M | 4.82%31.4M | -69.03%156.13M | -57.64%36.22M | -65.63%42.5M | -64.37%47.45M | -81.48%29.95M |
Income tax | -15.46%31.14M | -26.03%7.13M | 42.84%13.21M | -40.90%7.17M | -37.58%3.63M | -68.78%36.83M | -53.45%9.64M | -67.27%9.25M | -61.17%12.13M | -84.60%5.82M |
Earnings from equity interest net of tax | ||||||||||
Net income | -1.10%117.98M | 16.49%30.96M | 18.21%39.31M | -43.56%19.94M | 15.03%27.77M | -69.10%119.29M | -58.98%26.58M | -65.15%33.25M | -65.35%35.32M | -80.52%24.14M |
Net Income continuous operations | -1.10%117.98M | 16.49%30.96M | 18.21%39.31M | -43.56%19.94M | 15.03%27.77M | -69.10%119.29M | -58.98%26.58M | -65.15%33.25M | -65.35%35.32M | -80.52%24.14M |
Minority interest income | 35.28%8.33M | 124.17%2.29M | 91.32%2.27M | -12.51%1.81M | 4.18%1.97M | -46.90%6.16M | -60.86%1.02M | -52.88%1.19M | -28.19%2.06M | -47.51%1.89M |
Net income attributable to the parent company | -3.08%109.65M | 12.19%28.67M | 15.51%37.04M | -45.48%18.13M | 15.96%25.8M | -69.79%113.13M | -58.90%25.56M | -65.48%32.07M | -66.42%33.26M | -81.51%22.25M |
Preferred stock dividends | ||||||||||
Other preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -3.08%109.65M | 12.19%28.67M | 15.51%37.04M | -45.48%18.13M | 15.96%25.8M | -69.79%113.13M | -58.90%25.56M | -65.48%32.07M | -66.42%33.26M | -81.51%22.25M |
Basic earnings per share | 4.97%1.69 | 10.00%0.44 | 14.00%0.57 | -37.78%0.28 | 42.86%0.4 | -65.30%1.61 | -49.37%0.4 | -56.90%0.5 | -62.81%0.45 | -80.82%0.28 |
Diluted earnings per share | 5.62%1.69 | 12.82%0.44 | 14.00%0.57 | -37.78%0.28 | 42.86%0.4 | -65.29%1.6 | -50.00%0.39 | -56.52%0.5 | -62.81%0.45 | -80.82%0.28 |
Dividend per share | 6.67%0.64 | 6.67%0.16 | 6.67%0.16 | 6.67%0.16 | 6.67%0.16 | 25.00%0.6 | 25.00%0.15 | 25.00%0.15 | 25.00%0.15 | 25.00%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 with Explanatory Notes | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- |
No Data