(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 | -26.37%1.28B | -30.72%230M | 8.21%422M | -32.53%307M | -42.50%322M | -21.44%1.74B | -36.15%332M | -24.12%390M | -10.78%455M | -16.04%560M |
Net interest income | -23.10%862M | -28.25%160M | 21.25%291M | -44.55%178M | -30.56%234M | -15.84%1.12B | -28.98%223M | -28.14%240M | -0.31%321M | -7.16%337M |
-Net interest income | 37.11%4.42B | 5.57%1.08B | 32.80%1.17B | 58.53%1.1B | 71.09%1.07B | 21.71%3.22B | 61.26%1.02B | 33.48%881M | 4.69%692M | -9.54%626M |
-Interest income from loans and lease | 34.96%4.27B | 5.27%1.04B | 30.97%1.13B | 54.44%1.06B | 65.92%1.04B | 19.51%3.16B | 55.68%987M | 30.80%862M | 4.09%687M | -9.68%625M |
-Other interest income | 146.77%153M | 13.51%42M | 115.79%41M | 620.00%36M | 3,300.00%34M | 1,966.67%62M | 3,600.00%37M | 1,800.00%19M | 400.00%5M | --1M |
-Total interest expense | 69.22%3.56B | 14.98%921M | 37.13%879M | 147.71%919M | 189.62%837M | 59.73%2.1B | 149.53%801M | 96.63%641M | 9.44%371M | -12.16%289M |
Non interest income | -32.31%417M | -35.78%70M | -12.67%131M | -3.73%129M | -60.54%88M | -29.92%616M | -47.09%109M | -16.67%150M | -28.72%134M | -26.64%223M |
-Fees and commissions | -16.88%64M | -5.88%16M | -37.50%15M | -5.88%16M | -5.56%17M | -54.17%77M | -10.53%17M | -48.94%24M | -66.00%17M | -66.04%18M |
-Other non interest income | -7.07%342M | 6.10%87M | 4.65%90M | -8.42%87M | -26.17%79M | -35.33%368M | -43.06%82M | -37.68%86M | -34.93%95M | -23.02%107M |
-Gain loss on sale of assets | -93.57%11M | -430.00%-33M | -35.00%26M | 18.18%26M | -108.16%-8M | 20.42%171M | -76.74%10M | 900.00%40M | 375.00%22M | -12.50%98M |
Credit losses provision | -55.70%-123M | -223.53%-55M | -157.14%-72M | 38.89%-11M | 187.50%14M | -229.51%-79M | -240.00%-17M | -27.27%-28M | -1,900.00%-18M | -118.39%-16M |
Non interest expense | -6.31%727M | -32.98%126M | 20.10%233M | -4.21%182M | -9.76%185M | -35.71%776M | -58.13%188M | -21.77%194M | -24.60%190M | -20.85%205M |
Selling and administrative expenses | -9.68%401M | -7.48%99M | -6.60%99M | -10.91%98M | -12.50%105M | -21.97%444M | -21.32%107M | -24.82%106M | -22.54%110M | -19.46%120M |
-General and administrative expense | -9.68%401M | -7.48%99M | -6.60%99M | -10.91%98M | -12.50%105M | -21.97%444M | -21.32%107M | -24.82%106M | -22.54%110M | -19.46%120M |
Other non-interest expense | -1.81%326M | -66.67%27M | 52.27%134M | 5.00%84M | -5.88%80M | -47.96%332M | -74.12%81M | -17.76%88M | -27.27%80M | -22.73%85M |
Income from associates and other participating interests | ||||||||||
Special income (charges) | -110.91%-116M | -553.85%-85M | 77.42%-7M | -500.00%-18M | 0.00%-7M | 57.36%-55M | 82.67%-13M | -29.17%-31M | 84.21%-3M | 36.36%-7M |
Less:Restructuring and mergern&acquisition | -30.56%25M | -81.82%2M | -80.95%4M | --15M | 33.33%4M | 38.46%36M | -38.89%11M | --21M | --0 | -50.00%3M |
Less:Impairment of capital assets | -47.37%10M | 0.00%2M | -70.00%3M | 0.00%3M | -25.00%3M | -36.67%19M | -87.50%2M | 150.00%10M | -40.00%3M | -20.00%4M |
Less:Other special charges | --73M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Gain on extinguishment of debt | --8M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | ||||||||||
Income before tax | -62.15%313M | -131.58%-36M | -19.71%110M | -60.66%96M | -56.63%144M | -11.65%827M | 1,366.67%114M | -37.73%137M | 1.67%244M | -31.40%332M |
Income tax | -53.30%85M | -188.89%-8M | -3.13%31M | -53.13%30M | -57.14%33M | -16.89%182M | 350.00%9M | -31.91%32M | 16.36%64M | -32.46%77M |
Earnings from equity interest net of tax | ||||||||||
Net income | -64.65%228M | -126.67%-28M | -24.76%79M | -63.33%66M | -56.47%111M | -10.04%645M | 1,054.55%105M | -39.31%105M | -2.70%180M | -31.08%255M |
Net Income continuous operations | -64.65%228M | -126.67%-28M | -24.76%79M | -63.33%66M | -56.47%111M | -10.04%645M | 1,054.55%105M | -39.31%105M | -2.70%180M | -31.08%255M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -64.65%228M | -126.67%-28M | -24.76%79M | -63.33%66M | -56.47%111M | -10.04%645M | 1,054.55%105M | -39.31%105M | -2.70%180M | -31.08%255M |
Preferred stock dividends | ||||||||||
Other preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -64.65%228M | -126.67%-28M | -24.76%79M | -63.33%66M | -56.47%111M | -10.04%645M | 1,054.55%105M | -39.31%105M | -2.70%180M | -31.08%255M |
Basic earnings per share | -58.81%1.87 | -131.65%-0.25 | -12.00%0.66 | -56.91%0.53 | -48.52%0.87 | 7.33%4.54 | 1,228.57%0.79 | -28.57%0.75 | 14.95%1.23 | -16.34%1.69 |
Diluted earnings per share | -58.80%1.85 | -132.05%-0.25 | -13.33%0.65 | -57.38%0.52 | -48.50%0.86 | 7.42%4.49 | 1,214.29%0.78 | -27.88%0.75 | 16.19%1.22 | -16.50%1.67 |
Dividend per share | 0.00%0.64 | 0.00%0.16 | 0.00%0.16 | 0.00%0.16 | 0.00%0.16 | 0.00%0.64 | 0.00%0.16 | 0.00%0.16 | 0.00%0.16 | 0.00%0.16 |
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