(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 | -7.75%2.13B | -10.31%539.2M | -1.96%580.5M | -3.37%558.7M | -16.03%447.9M | 23.75%2.3B | 14.30%601.2M | 12.37%592.1M | 20.81%578.2M | 61.15%533.4M |
Net interest income | -0.47%2.17B | -12.47%546M | -8.67%542.2M | -0.50%517M | 27.24%568M | 42.02%2.18B | 39.27%623.8M | 45.66%593.7M | 41.35%519.6M | 41.98%446.4M |
-Net interest income | 45.53%3.87B | 13.86%993.3M | 34.31%981.8M | 68.50%967.5M | 92.56%927M | 61.41%2.66B | 81.52%872.4M | 66.14%731M | 45.15%574.2M | 45.35%481.4M |
-Interest income from loans and lease | 42.46%3.41B | 9.41%859M | 31.02%860.8M | 65.93%857.2M | 91.56%832.7M | 60.76%2.39B | 79.00%785.1M | 65.08%657M | 46.01%516.6M | 45.68%434.7M |
-Interest income from securities | 73.16%459.9M | 53.84%134.3M | 63.51%121M | 91.49%110.3M | 101.93%94.3M | 67.47%265.6M | 107.86%87.3M | 76.19%74M | 37.80%57.6M | 42.38%46.7M |
-Total interest expense | 256.76%1.7B | 79.93%447.3M | 220.17%439.6M | 725.09%450.5M | 925.71%359M | 332.67%475.5M | 660.24%248.6M | 323.77%137.3M | 95.00%54.6M | 108.33%35M |
-Interest expense for deposit | 313.39%1.14B | 118.08%343.7M | 307.47%316.2M | 826.57%251.1M | 1,542.55%231.6M | 481.89%276.4M | 1,131.25%157.6M | 530.89%77.6M | 133.62%27.1M | 30.56%14.1M |
-Interest expense for short termdebt | 371.88%434.6M | 45.16%79.4M | 260.00%97.2M | ---- | 5,047.06%87.5M | --92.1M | --54.7M | --27M | ---- | 1,600.00%1.7M |
-Interest expense for long term debt and capital securities | 11.40%119.2M | -33.33%24.2M | -19.88%26.2M | 625.09%199.4M | 107.81%39.9M | 71.47%107M | 82.41%36.3M | 62.69%32.7M | 131.09%27.5M | 225.42%19.2M |
Non interest income | -138.63%-46.9M | 69.91%-6.8M | 2,493.75%38.3M | -28.84%41.7M | -238.05%-120.1M | -62.65%121.4M | -128.94%-22.6M | -101.34%-1.6M | -47.21%58.6M | 424.10%87M |
-Fees and commissions | -599.76%-293.2M | -68.22%-108M | -127.17%-83.6M | -325.00%-58.5M | -230.21%-43.1M | 22.26%-41.9M | -517.31%-64.2M | -308.89%-36.8M | 167.89%26M | 771.05%33.1M |
-Other non interest income | -7.54%28.2M | 55.77%8.1M | -37.96%6.7M | -4.00%4.8M | -9.47%8.6M | 147.97%30.5M | 67.74%5.2M | 272.41%10.8M | 72.41%5M | 179.41%9.5M |
-Gain loss on sale of assets | -47.60%52.4M | 131.22%47.4M | 340.00%70.4M | 179.73%62.1M | -408.72%-127.5M | -71.85%100M | -75.21%20.5M | -86.95%16M | -84.53%22.2M | 535.38%41.3M |
-Dividend income | 405.18%165.7M | 187.42%45.7M | 433.33%44.8M | 516.67%33.3M | 1,251.61%41.9M | 190.27%32.8M | 488.89%15.9M | 200.00%8.4M | 86.21%5.4M | 6.90%3.1M |
Credit losses provision | -21.35%-64.8M | -11,900.00%-12M | 42.70%-16.1M | -11.35%-20.6M | -140.30%-16.1M | -286.71%-53.4M | 98.33%-100K | -128.46%-28.1M | -227.59%-18.5M | -120.68%-6.7M |
Non interest expense | 26.27%1.18B | 50.89%355.5M | 22.23%286.5M | 18.04%278.7M | 13.54%259.9M | 25.18%935M | 13.65%235.6M | 11.73%234.4M | 17.35%236.1M | 77.99%228.9M |
Occupancy and equipment | 18.20%65.6M | 6.96%16.9M | 20.86%16.8M | 18.46%15.4M | 28.91%16.5M | 26.71%55.5M | 27.42%15.8M | 12.10%13.9M | 25.00%13M | 48.84%12.8M |
Professional expense and contract services expense | 7.31%107.2M | 13.08%29.4M | 14.11%28.3M | 5.18%26.4M | -3.75%23.1M | 70.48%99.9M | 25.00%26M | 81.02%24.8M | 79.29%25.1M | 137.62%24M |
Selling and administrative expenses | 31.35%778.5M | 76.11%249.9M | 17.11%175.2M | 21.35%183.6M | 13.28%169.8M | 17.79%592.7M | 6.05%141.9M | 4.98%149.6M | 9.96%151.3M | 67.86%149.9M |
-General and administrative expense | 32.61%756.7M | 80.68%243.2M | 17.77%170.3M | 22.41%178.6M | 13.13%164.6M | 16.52%570.6M | 5.40%134.6M | 3.51%144.6M | 8.56%145.9M | 65.53%145.5M |
-Selling and marketing expense | -1.36%21.8M | -8.22%6.7M | -2.00%4.9M | -7.41%5M | 18.18%5.2M | 63.70%22.1M | 19.67%7.3M | 78.57%5M | 68.75%5.4M | 214.29%4.4M |
Other non-interest expense | 22.69%229.3M | 14.26%59.3M | 43.60%66.2M | 14.13%53.3M | 19.67%50.5M | 32.27%186.9M | 28.78%51.9M | 11.89%46.1M | 19.13%46.7M | 104.85%42.2M |
Income from associates and other participating interests | ||||||||||
Special income (charges) | 13,275.00%52.7M | 5,012.50%39.3M | 0 | 700K | 3,075.00%12.7M | 98.11%-400K | 70.37%-800K | 0 | 0 | 200.00%400K |
Less:Restructuring and mergern&acquisition | --0 | ---- | ---- | ---- | ---- | -97.39%400K | 125.00%800K | ---- | ---- | -200.00%-400K |
Gain on extinguishment of debt | ---52.7M | ---39.3M | --0 | ---700K | ---12.7M | --0 | --0 | --0 | --0 | --0 |
Other non-operating income (expenses) | ||||||||||
Income before tax | -29.06%933.6M | -42.14%211M | -15.69%277.9M | -19.62%260.1M | -38.10%184.6M | 17.20%1.32B | 17.65%364.7M | 8.99%329.6M | 17.16%323.6M | 27.22%298.2M |
Income tax | -18.39%211.2M | -11.99%63.1M | -6.55%61.3M | -29.97%44.4M | -27.02%42.4M | 15.64%258.8M | 12.03%71.7M | 0.15%65.6M | 20.99%63.4M | 38.66%58.1M |
Earnings from equity interest net of tax | ||||||||||
Net income | -31.68%722.4M | -49.52%147.9M | -17.95%216.6M | -17.10%215.7M | -40.77%142.2M | 17.58%1.06B | 19.11%293M | 11.44%264M | 16.26%260.2M | 24.73%240.1M |
Net Income continuous operations | -31.68%722.4M | -49.52%147.9M | -17.95%216.6M | -17.10%215.7M | -40.77%142.2M | 17.58%1.06B | 19.11%293M | 11.44%264M | 16.26%260.2M | 24.73%240.1M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -31.68%722.4M | -49.52%147.9M | -17.95%216.6M | -17.10%215.7M | -40.77%142.2M | 17.58%1.06B | 19.11%293M | 11.44%264M | 16.26%260.2M | 24.73%240.1M |
Preferred stock dividends | 0.00%12.8M | 0.00%3.2M | 0.00%3.2M | 0.00%3.2M | 0.00%3.2M | 265.71%12.8M | 3.2M | 3.2M | 3.2M | 3.2M |
Other preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -32.06%709.6M | -50.07%144.7M | -18.17%213.4M | -17.32%212.5M | -41.33%139M | 16.61%1.04B | 19.51%289.8M | 10.09%260.8M | 14.83%257M | 23.06%236.9M |
Basic earnings per share | -32.75%6.55 | -50.25%1.3349 | -18.93%1.97 | -18.33%1.96 | -42.15%1.29 | 11.70%9.74 | 14.97%2.6833 | 6.11%2.43 | 10.09%2.4 | 16.75%2.23 |
Diluted earnings per share | -32.58%6.54 | -50.19%1.33 | -18.60%1.97 | -17.99%1.96 | -42.34%1.28 | 11.88%9.7 | 15.09%2.67 | 6.14%2.42 | 10.14%2.39 | 16.84%2.22 |
Dividend per share | 2.11%1.45 | 2.78%0.37 | 0.00%0.36 | 2.86%0.36 | 2.86%0.36 | 18.33%1.42 | 2.86%0.36 | 2.86%0.36 | 40.00%0.35 | 40.00%0.35 |
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 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
No Data