(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 | 7.04%10.77B | -0.83%2.64B | 9.40%2.71B | 13.30%2.77B | 7.07%2.65B | 34.50%10.06B | 44.08%2.66B | 33.69%2.48B | 32.84%2.44B | 28.65%2.47B |
Net interest income | 6.02%5.47B | -4.02%1.36B | 6.55%1.38B | 12.74%1.41B | 10.24%1.32B | 15.97%5.16B | 20.39%1.42B | 16.64%1.3B | 14.08%1.25B | 12.45%1.2B |
-Net interest income | 79.67%20.17B | 55.28%5.39B | 86.40%5.4B | 102.59%5.08B | 83.19%4.31B | 77.65%11.23B | 98.12%3.47B | 86.06%2.9B | 63.94%2.51B | 58.68%2.35B |
-Total interest expense | 142.44%14.7B | 96.11%4.03B | 151.16%4.02B | 191.49%3.67B | 159.53%2.98B | 224.34%6.06B | 256.33%2.06B | 260.14%1.6B | 189.86%1.26B | 178.88%1.15B |
Non interest income | 8.10%5.3B | 2.81%1.28B | 12.51%1.33B | 13.89%1.36B | 4.08%1.33B | 61.72%4.9B | 85.57%1.25B | 59.22%1.18B | 60.40%1.2B | 48.89%1.27B |
-Total premiums earned | 1.68%2.37B | 9.08%625M | 8.59%632M | -3.47%585M | -2.92%565M | 173.12%2.33B | 178.16%573M | 214.59%582M | 170.54%606M | 145.57%582M |
-Fees and commissions | 5.91%2.35B | 9.29%600M | 5.57%588M | 7.75%584M | 1.05%576M | 20.81%2.22B | 14.61%549M | 19.27%557M | 20.44%542M | 29.25%570M |
-Dividend income | 0.00%59M | 20.00%12M | -54.55%10M | 42.86%30M | 14.29%8M | 31.11%59M | 11.11%10M | 100.00%22M | 16.67%21M | 0.00%7M |
Credit losses provision | ||||||||||
Non interest expense | ||||||||||
Selling and administrative expenses | 12.34%1.38B | 7.12%406M | 5.23%322M | 21.98%333M | 18.11%313M | 15.69%1.22B | 5.57%379M | 9.68%306M | -3.53%273M | -59.97%265M |
-General and administrative expense | 13.63%1.27B | 8.61%366M | 5.30%298M | 24.80%307M | 18.95%295M | 14.71%1.12B | -6.13%337M | 1.43%283M | -13.07%246M | -62.54%248M |
-Selling and marketing expense | -0.92%108M | -4.76%40M | 4.35%24M | -3.70%26M | 5.88%18M | 26.74%109M | --42M | --23M | --27M | --17M |
-Depreciation and amortization | 3.21%386M | -5.88%96M | 7.78%97M | 10.71%93M | 1.01%100M | 5.06%374M | -1.92%102M | 3.45%90M | 1.20%84M | 22.22%99M |
Income from associates and other participating interests | -12.50%35M | 11.11%10M | -11.11%8M | -9.09%10M | -41.67%7M | -11.11%40M | 0.00%9M | -10.00%9M | -21.43%11M | -7.69%12M |
Special income (charges) | 191.87%192M | 24.64%-156M | -17.39%-27M | -163.27%-31M | 1,546.43%405M | -736.00%-209M | -1,625.00%-207M | -187.50%-23M | 916.67%49M | -2,900.00%-28M |
Less:Impairment of capital assets | 76.92%92M | 161.90%55M | 2,800.00%27M | 450.00%11M | -106.67%-2M | 0.00%52M | -38.24%21M | -106.25%-1M | -50.00%2M | 1,100.00%30M |
Less:Other special charges | -622.22%-423M | -111.54%-18M | ---- | ---- | -5,657.14%-403M | 526.32%81M | 2,700.00%156M | ---- | ---68M | ---7M |
Write off | -57.75%30M | -60.00%10M | --0 | 17.65%20M | --0 | 446.15%71M | 400.00%25M | 380.00%24M | 750.00%17M | 150.00%5M |
Other non-operating income (expenses) | ||||||||||
Income before tax | 19.81%4.18B | -3.58%836M | 17.28%1.08B | 6.75%1.2B | 84.70%1.06B | 2.05%3.49B | 5.35%867M | 1.88%920M | 12.04%1.13B | -16.42%575M |
Income tax | 16.12%778M | 14.39%159M | 20.83%203M | -1.67%236M | 46.34%180M | -16.67%670M | -13.13%139M | -44.37%168M | 13.74%240M | -6.11%123M |
Earnings from equity interest net of tax | ||||||||||
Net income | 20.69%3.4B | -6.88%677M | 16.62%877M | 8.91%966M | 95.13%882M | 7.80%2.82B | 9.65%727M | 25.12%752M | 11.85%887M | -18.85%452M |
Net Income continuous operations | 20.69%3.4B | -7.01%677M | 16.49%876M | 9.03%966M | 95.13%882M | 7.80%2.82B | 9.80%728M | 25.12%752M | 11.59%886M | -18.85%452M |
Net income discontinuous operations | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
Minority interest income | -1M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to the parent company | 20.72%3.4B | -6.88%677M | 16.62%877M | 8.91%966M | 95.13%882M | 7.80%2.82B | 9.65%727M | 25.12%752M | 11.85%887M | -18.85%452M |
Preferred stock dividends | ||||||||||
Other preferred stock dividend | 28.00%64M | 0.00%12M | 0.00%50M | 0.00%12M | ||||||
Net income attributable to common stockholders | 20.59%3.34B | -6.88%677M | 16.62%877M | 8.91%966M | 97.73%870M | 7.96%2.77B | 9.65%727M | 25.12%752M | 11.85%887M | -19.27%440M |
Basic earnings per share | 21.08%4.02 | -7.02%0.795 | 16.95%1.035 | 9.05%1.145 | 96.23%1.04 | 7.97%3.32 | 9.62%0.855 | 25.53%0.885 | 12.30%1.05 | -19.08%0.53 |
Diluted earnings per share | 21.08%4.02 | -7.02%0.795 | 16.95%1.035 | 9.05%1.145 | 96.23%1.04 | 7.97%3.32 | 9.62%0.855 | 25.53%0.885 | 12.30%1.05 | -19.08%0.53 |
Dividend per share | -51.60%2.0193 | -1.37%0.4947 | 0 | -58.47%1.5247 | 0 | 144.12%4.1724 | -66.32%0.5015 | 0 | 1,567.49%3.6709 | 0 |
Currency Unit | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR |
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