(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 | 31.10%2.78B | 14.94%623M | 53.67%690M | 10.92%640M | 39.34%634M | 4.90%2.12B | 40.41%542M | 29.39%449M | 76.99%577M | -46.72%455M |
Net interest income | 65.30%2.26B | 47.98%623M | 68.97%588M | 77.88%555M | 72.57%497M | 12.95%1.37B | 36.69%421M | 12.99%348M | 4.00%312M | -2.70%288M |
-Net interest income | 83.10%2.79B | 47.98%623M | 104.71%782M | 85.63%646M | 74.54%569M | 11.76%1.52B | 36.69%421M | 10.72%382M | 2.96%348M | -2.98%326M |
-Total interest expense | 243.42%522M | ---- | 470.59%194M | 152.78%91M | 89.47%72M | 2.01%152M | ---- | -8.11%34M | -5.26%36M | -5.00%38M |
Non interest income | -31.33%515M | ---- | 0.99%102M | -67.92%85M | -17.96%137M | -7.18%750M | 55.13%121M | 158.97%101M | 919.23%265M | -70.07%167M |
-Fees and commissions | 10.09%382M | 22.47%109M | 6.74%95M | 7.06%91M | 2.35%87M | 20.91%347M | 20.27%89M | 20.27%89M | 21.43%85M | 25.00%85M |
-Dividend income | 33.33%4M | ---- | ---- | ---- | ---- | 0.00%3M | ---- | ---- | ---- | ---- |
Credit losses provision | ||||||||||
Non interest expense | ||||||||||
Selling and administrative expenses | 30.37%249M | ---- | 26.42%67M | 2.04%50M | 2.08%49M | 0.00%191M | ---- | 12.77%53M | -3.92%49M | 0.00%48M |
-General and administrative expense | 25.30%208M | ---- | 26.42%67M | 2.04%50M | 2.08%49M | 8.50%166M | ---- | 12.77%53M | -3.92%49M | 0.00%48M |
-Selling and marketing expense | 64.00%41M | ---- | ---- | ---- | ---- | -34.21%25M | ---- | ---- | ---- | ---- |
-Depreciation and amortization | 9.30%188M | ---- | 9.30%47M | 11.90%47M | 12.20%46M | 5.52%172M | ---- | 13.16%43M | 10.53%42M | 2.50%41M |
Income from associates and other participating interests | 0 | 0 | 1M | 2M | 1M | 0 | ||||
Special income (charges) | -122.55%-53M | 50.00%-1M | 0.00%-2M | 105.00%2M | 216.34%235M | 93.75%-2M | -2M | 32.20%-40M | ||
Less:Restructuring and mergern&acquisition | -58.21%28M | ---- | -50.00%1M | 0.00%2M | --0 | -39.64%67M | ---- | -93.75%2M | --2M | 11.11%60M |
Less:Impairment of capital assets | 40.00%7M | ---- | ---- | ---- | ---- | -16.67%5M | ---- | ---- | ---- | ---- |
Less:Other special charges | 104.55%15M | ---- | ---- | ---- | 95.00%-2M | -447.37%-330M | ---- | ---- | ---- | -4,100.00%-40M |
Write off | -86.96%3M | ---- | ---- | ---- | --0 | 330.00%23M | ---- | ---- | ---- | --20M |
Other non-operating income (expenses) | ||||||||||
Income before tax | 28.05%1.48B | 76.05%463M | 99.42%343M | 27.74%373M | 127.22%359M | 44.56%1.16B | 110.40%263M | -12.69%172M | 1,116.67%292M | -69.02%158M |
Income tax | 40.68%370M | 158.82%88M | 145.45%81M | 3.00%103M | 164.86%98M | 1,653.33%263M | 580.00%34M | 450.00%33M | 9,900.00%100M | 1,133.33%37M |
Earnings from equity interest net of tax | ||||||||||
Net income | -1.16%1.11B | -28.41%315M | 94.07%262M | 45.16%270M | -27.70%261M | 29.11%1.12B | 340.00%440M | -29.69%135M | 933.33%186M | -35.30%361M |
Net Income continuous operations | 24.33%1.11B | 63.76%375M | 88.49%262M | 40.63%270M | 115.70%261M | 13.78%892M | 90.83%229M | -27.23%139M | 734.78%192M | -76.13%121M |
Net income discontinuous operations | --0 | ---- | --0 | --0 | --0 | 170.59%230M | -30.00%-26M | -500.00%-4M | -20.00%-6M | 370.59%240M |
Net income extraordinary | ---- | ---- | ---- | ---- | ---- | ---- | --237M | ---- | ---- | ---- |
Minority interest income | 50.00%3M | 0.00%1M | 0.00%1M | 0.00%2M | 1M | 0.00%1M | ||||
Net income attributable to the parent company | -1.25%1.11B | -28.41%315M | 94.78%261M | 45.16%270M | -27.78%260M | 29.18%1.12B | 340.00%440M | -30.21%134M | 933.33%186M | -35.37%360M |
Preferred stock dividends | ||||||||||
Other preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -1.25%1.11B | -28.41%315M | 94.78%261M | 45.16%270M | -27.78%260M | 29.18%1.12B | 340.00%440M | -30.21%134M | 933.33%186M | -35.37%360M |
Basic earnings per share | -0.82%1.21 | -28.38%0.3445 | 93.33%0.29 | 50.00%0.3 | -28.21%0.28 | 28.42%1.22 | 339.98%0.481 | -28.57%0.15 | 900.00%0.2 | -36.07%0.39 |
Diluted earnings per share | -0.82%1.21 | -28.38%0.3445 | 93.33%0.29 | 50.00%0.3 | -28.21%0.28 | 28.42%1.22 | 339.98%0.481 | -28.57%0.15 | 900.00%0.2 | -36.07%0.39 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Currency Unit | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR |
Accounting Standards | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
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