(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 | 7.24%2.65B | -9.90%634.84M | 2.33%677.52M | 10.80%673.2M | 33.67%666.05M | 102.13%2.47B | 123.11%704.55M | 111.22%662.09M | 106.98%607.59M | 65.81%498.28M |
Net interest income | 14.89%2.34B | -5.21%571.02M | 6.56%587.14M | 19.97%583.83M | 50.99%595.28M | 125.76%2.03B | 165.62%602.38M | 139.89%551M | 120.36%486.66M | 76.19%394.25M |
-Net interest income | 58.80%3.63B | 25.49%933.15M | 50.72%930.79M | 81.68%933.4M | 102.75%830.93M | 142.32%2.28B | 215.06%743.59M | 157.65%617.57M | 121.87%513.75M | 73.97%409.83M |
-Interest income from loans and lease | 57.82%3.07B | 22.86%789.7M | 50.88%793.64M | 78.98%772.39M | 106.86%716.37M | 155.14%1.95B | 238.26%642.79M | 167.92%526M | 132.05%431.55M | 81.66%346.3M |
-Interest income from securities | 41.05%450.89M | -53.65%38.18M | 49.77%137.15M | 95.86%161M | 80.33%114.56M | 80.83%319.68M | 92.06%82.38M | 111.17%91.57M | 80.32%82.2M | 41.34%63.53M |
-Other interest income | 471.26%105.26M | ---- | ---- | ---- | ---- | 494.58%18.43M | ---- | ---- | ---- | ---- |
-Total interest expense | 415.47%1.29B | 156.43%362.13M | 416.26%343.65M | 1,190.53%349.57M | 1,412.48%235.65M | 499.81%250.45M | 1,428.66%141.22M | 565.59%66.57M | 153.01%27.09M | 31.92%15.58M |
-Interest expense for deposit | 637.21%1.02B | 301.21%325.79M | 684.05%293.96M | 1,918.35%251.47M | 1,930.06%150.2M | 588.25%138.55M | 1,916.44%81.2M | 720.21%37.49M | 144.58%12.46M | 14.91%7.4M |
-Interest expense for long term debt and capital securities | 180.56%260.47M | -30.81%35.17M | 117.45%49.65M | 720.33%98.04M | 974.39%77.61M | 399.57%92.84M | 1,058.72%50.83M | 384.86%22.83M | 151.49%11.95M | 52.53%7.22M |
Non interest income | -28.27%314.34M | -37.55%63.82M | -18.64%90.38M | -26.10%89.37M | -31.98%70.77M | 36.04%438.24M | 14.81%102.18M | 32.60%111.09M | 66.34%120.93M | 35.54%104.04M |
-Total premiums earned | -10.29%26.23M | 0.67%6.59M | -14.23%6.62M | -23.67%6.29M | -0.06%6.73M | 102.63%29.24M | 80.40%6.54M | 110.53%7.72M | 128.81%8.24M | 90.55%6.73M |
-Fees and commissions | -16.94%284.42M | -16.74%67.6M | -23.37%68.27M | -18.95%73.47M | -7.90%75.09M | 39.67%342.44M | 33.12%81.19M | 42.19%89.08M | 49.30%90.64M | 34.04%81.53M |
-Other non interest income | -49.10%37.31M | -65.96%6.46M | -6.22%15.5M | -56.18%9.66M | -63.87%5.7M | 17.23%73.31M | -22.23%18.96M | -5.37%16.52M | 162.76%22.05M | 27.22%15.77M |
-Gain loss on sale of assets | -398.00%-33.62M | -272.48%-16.83M | --0 | ---48K | ---16.75M | ---6.75M | ---4.52M | ---2.23M | --0 | --0 |
Credit losses provision | 46.28%-150.75M | 16.28%-36M | 0.08%-36.5M | -157.27%-31.5M | 75.24%-46.75M | -614.90%-280.62M | -386.67%-43M | -371.37%-36.53M | -156.94%-12.24M | -833.38%-188.85M |
Non interest expense | 7.73%1.17B | 0.37%292.83M | -0.81%300.95M | 3.95%303.25M | 19.44%303.09M | 60.54%1.09B | 95.36%291.76M | 78.07%303.42M | 71.63%291.74M | 42.29%253.77M |
Occupancy and equipment | 6.63%254.85M | 0.12%60.3M | 2.18%64.31M | 5.64%64.74M | 20.04%65.51M | 42.58%239.01M | 45.14%60.22M | 54.10%62.93M | 48.98%61.28M | 31.28%54.58M |
Professional expense and contract services expense | -9.59%40.2M | -30.97%8.62M | -19.61%8.7M | -9.23%10.45M | 28.97%12.43M | 78.11%44.46M | 131.25%12.49M | 114.55%10.83M | 142.89%11.51M | 93.07%9.63M |
Selling and administrative expenses | 14.30%785.46M | 29.25%235.72M | 4.00%187.3M | 6.36%184.69M | 17.60%177.75M | 58.40%687.22M | 65.31%182.38M | 71.20%180.09M | 66.54%173.64M | 34.95%151.15M |
-General and administrative expense | 14.62%769.33M | 30.21%230.51M | 4.44%184.06M | 5.91%180.35M | 18.13%174.41M | 59.13%671.19M | 64.33%177.03M | 73.68%176.24M | 68.54%170.29M | 34.84%147.64M |
-Selling and marketing expense | 0.62%16.12M | -2.65%5.21M | -16.04%3.24M | 29.10%4.33M | -4.79%3.34M | 32.95%16.02M | 105.96%5.35M | 3.57%3.85M | 4.03%3.36M | 40.14%3.51M |
Depreciation amortization depletion | 13.36%36.21M | 4.59%8.62M | 4.56%8.9M | 4.44%9.19M | 48.69%9.5M | 607.73%31.94M | 637.03%8.24M | 657.21%8.51M | 677.56%8.8M | 460.76%6.39M |
-Depreciation and amortization | 13.36%36.21M | 4.59%8.62M | 4.56%8.9M | 4.44%9.19M | 48.69%9.5M | 607.73%31.94M | 637.03%8.24M | 657.21%8.51M | 677.56%8.8M | 460.76%6.39M |
Other non-interest expense | -35.17%55.33M | -171.84%-20.42M | -22.66%31.75M | -6.35%34.19M | 18.36%37.9M | 82.58%85.34M | 416.04%28.43M | 125.76%41.06M | 95.08%36.51M | 71.77%32.02M |
Income from associates and other participating interests | ||||||||||
Special income (charges) | 20.15%-244.32M | -49.02%-84.39M | -155.65%-61.63M | 38.58%-40.84M | 72.29%-29.38M | -362.40%-305.96M | -43.83%-56.63M | -144.80%-24.11M | -290.03%-66.49M | -999.99%-106.02M |
Less:Restructuring and mergern&acquisition | -33.24%162.52M | -33.21%30.68M | 131.21%61.63M | -38.58%40.84M | -71.85%29.37M | 445.54%243.43M | 159.10%45.93M | 170.67%26.65M | 290.03%66.49M | 1,005.34%104.36M |
Less:Impairment of capital assets | -46.08%30.62M | -28.30%6.39M | ---- | ---- | ---- | 149.26%56.78M | --8.91M | ---- | ---- | ---- |
Less:Other special charges | 517.20%51.18M | 2,549.61%47.32M | ---- | ---- | -99.70%5K | 770.95%8.29M | 256.94%1.79M | ---- | ---- | 743.65%1.66M |
Gain on extinguishment of debt | --0 | --0 | --0 | ---- | ---- | ---2.55M | --0 | ---2.55M | ---- | ---- |
Other non-operating income (expenses) | ||||||||||
Income before tax | 35.91%1.08B | -29.23%221.62M | -6.58%278.44M | 25.51%297.62M | 669.71%286.83M | 49.47%797.98M | 120.43%313.16M | 137.52%298.04M | 85.21%237.12M | -136.41%-50.35M |
Income tax | 40.97%216.66M | -47.05%36.22M | -18.89%51.97M | 14.30%62.65M | 295.92%65.83M | 22.96%153.69M | 120.48%68.41M | 115.24%64.07M | 61.25%54.81M | -211.22%-33.6M |
Earnings from equity interest net of tax | ||||||||||
Net income | 34.70%867.84M | -24.25%185.39M | -3.20%226.48M | 28.88%234.97M | 1,419.66%221M | 57.58%644.28M | 120.42%244.75M | 144.45%233.97M | 93.88%182.31M | -115.50%-16.75M |
Net Income continuous operations | 34.70%867.84M | -24.25%185.39M | -3.20%226.48M | 28.88%234.97M | 1,419.66%221M | 57.58%644.28M | 120.42%244.75M | 144.45%233.97M | 93.88%182.31M | -115.50%-16.75M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 34.70%867.84M | -24.25%185.39M | -3.20%226.48M | 28.88%234.97M | 1,419.66%221M | 57.58%644.28M | 120.42%244.75M | 144.45%233.97M | 93.88%182.31M | -115.50%-16.75M |
Preferred stock dividends | 4.59%16.65M | 0.00%4.16M | 0.00%4.16M | -0.02%4.16M | 21.33%4.16M | 102.15%15.92M | 111.43%4.16M | 111.48%4.16M | 111.43%4.16M | 74.25%3.43M |
Other preferred stock dividend | 39.67%7.92M | -18.91%1.71M | 0.85%2.15M | 30.09%2.24M | 146.39%5.67M | 229.17%2.11M | 270.73%2.13M | 1.72M | ||
Net income attributable to common stockholders | 35.42%843.27M | -24.72%179.52M | -3.30%220.17M | 29.55%228.57M | 1,174.64%216.84M | 56.19%622.69M | 119.94%238.48M | 144.37%227.68M | 91.63%176.43M | -119.02%-20.18M |
Basic earnings per share | 31.99%4.91 | -23.91%1.05 | -1.53%1.29 | 32.00%1.32 | 985.71%1.24 | -16.03%3.72 | 15.00%1.38 | 27.18%1.31 | -1.96%1 | -111.86%-0.14 |
Diluted earnings per share | 31.99%4.91 | -23.91%1.05 | -2.29%1.28 | 32.00%1.32 | 985.71%1.24 | -15.84%3.72 | 15.00%1.38 | 27.18%1.31 | -0.99%1 | -111.97%-0.14 |
Dividend per share | 0.00%1.6 | 0.00%0.4 | 0.00%0.4 | 0.00%0.4 | 0.00%0.4 | 0.00%1.6 | 0.00%0.4 | 0.00%0.4 | 0.00%0.4 | 0.00%0.4 |
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