(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 | 16.94%19.54B | 12.40%4.94B | 11.07%4.96B | 22.78%4.91B | 22.72%4.73B | -0.14%16.71B | 10.61%4.39B | 16.54%4.46B | 16.37%4B | -2.80%3.85B |
Net interest income | 16.54%12.89B | 6.36%3.34B | 12.82%3.24B | 21.47%3.19B | 28.76%3.13B | 18.71%11.06B | 26.91%3.14B | 18.24%2.87B | 14.19%2.62B | -4.05%2.43B |
-Net interest income | 25.17%18.75B | 11.47%4.86B | 20.78%4.81B | 33.42%4.64B | 40.45%4.45B | 26.86%14.98B | 41.25%4.36B | 31.33%3.98B | 20.64%3.47B | 0.00%3.17B |
-Interest income from loans and lease | 21.14%15.04B | 11.17%3.91B | 17.16%3.85B | 26.73%3.71B | 32.97%3.57B | 22.11%12.42B | 32.43%3.52B | 26.14%3.29B | 18.32%2.93B | 0.00%2.69B |
-Interest income from deposits | 142.46%1.13B | 17.35%279.45M | 104.33%289.93M | 466.95%286.46M | 653.03%277.37M | 841.61%467.39M | 914.19%238.13M | 1,064.51%141.9M | 731.57%50.53M | 4.20%36.83M |
-Interest income from securities | 23.47%2.49B | 14.89%643.74M | 20.11%641.37M | 27.90%618.95M | 33.62%585.27M | 32.06%2.02B | 41.55%560.29M | 38.38%533.97M | 26.64%483.94M | 2.23%438.02M |
-Other interest income | 7.38%85.01M | -38.76%27.51M | 45.69%23.97M | 71.77%17.5M | 110.56%16.04M | 26.35%79.17M | 278.57%44.91M | -36.53%16.45M | -34.87%10.19M | -59.20%7.62M |
-Total interest expense | 49.52%5.86B | 24.61%1.52B | 41.47%1.57B | 70.28%1.45B | 78.77%1.32B | 57.37%3.92B | 99.01%1.22B | 84.41%1.11B | 46.09%851.01M | 16.04%740.64M |
-Interest expense for deposit | 74.41%4.54B | 48.65%2.22B | 68.52%859.66M | 130.73%777.44M | 161.49%677.09M | 71.76%2.6B | 570.68%1.5B | 143.42%510.12M | 60.24%336.95M | 0.00%258.94M |
-Interest expense for long term debt and capital securities | -12.40%659.87M | -175.54%-682.87M | 19.48%475.07M | 44.92%445.85M | 42.59%421.83M | -12.85%753.27M | -186.26%-247.83M | 32.82%397.61M | 9.90%307.65M | 5.01%295.84M |
-Other interest expense | 17.43%663.24M | 30.79%-18M | 16.00%230.33M | 9.40%225.81M | 21.11%225.1M | 405.16%564.81M | -125.10%-26.01M | 118.26%198.56M | 123.54%206.41M | 90.45%185.86M |
Non interest income | 17.72%6.64B | 27.53%1.6B | 7.89%1.71B | 25.28%1.72B | 12.43%1.6B | -23.84%5.64B | -16.29%1.25B | 13.59%1.59B | 20.77%1.38B | -0.61%1.43B |
-Total premiums earned | 43.93%1.21B | 109.97%287.3M | 8.93%330.9M | 52.71%296.56M | 43.39%296.34M | -68.50%841.45M | -32.54%136.82M | 92.72%303.76M | 477.88%194.2M | -2.53%206.67M |
-Fees and commissions | 4.32%3.69B | 10.41%871.05M | 4.38%975.96M | 4.30%960.55M | -1.10%881.78M | 4.35%3.54B | -14.63%788.94M | 6.69%934.98M | 6.79%920.95M | 0.07%891.63M |
-Foreign exchange trading gains | -14.07%931.9M | -28.51%233.3M | -16.81%213.18M | -14.64%213.94M | 8.01%271.48M | 17.92%1.08B | 25.30%326.32M | 5.96%256.25M | -10.04%250.62M | 6.14%251.35M |
-Other non interest income | 106.00%319.65M | 92.52%-8.63M | 57.55%89.27M | 91.07%150.33M | -37.80%84.13M | -21.27%155.17M | -254.84%-115.42M | 8.43%56.66M | 25.04%78.68M | -8.55%135.26M |
-Gain loss on sale of assets | 12,007.86%445.24M | 80.15%204.36M | 234.46%92.14M | 204.15%85.27M | 200.98%63.47M | -101.95%-3.74M | 283.25%113.44M | -43.90%27.55M | -233.72%-81.88M | -10.25%-62.85M |
-Dividend income | 57.67%46.08M | 212.67%11.65M | 39.54%10.46M | 27.85%17.49M | 49.93%6.48M | -28.08%29.23M | -40.04%3.73M | -61.87%7.5M | 18.60%13.68M | 0.00%4.32M |
Credit losses provision | -94.86%-3.79B | -55.31%-1.35B | -99.50%-917.64M | -121.38%-804.25M | -182.23%-727M | -42.49%-1.95B | -583.44%-866.48M | -179.77%-459.98M | 0.02%-363.29M | 0.00%-257.59M |
Non interest expense | 10.30%8.79B | 5.74%2.16B | 11.89%2.34B | 10.58%2.18B | 12.98%2.11B | -17.78%7.97B | -7.33%2.05B | 6.14%2.09B | 6.44%1.97B | -3.90%1.87B |
Occupancy and equipment | ---- | ---- | 42.48%44.08M | -4.13%37.56M | ---- | ---- | ---- | --30.94M | 33.58%39.17M | ---- |
Professional expense and contract services expense | 1.02%336.72M | -63.37%22.13M | 43.41%141.79M | -0.59%94.76M | -0.86%78.03M | 6.50%333.33M | -71.75%60.41M | --98.87M | 11.45%95.33M | -22.13%78.71M |
Selling and administrative expenses | 11.82%7.4B | 10.78%2.13B | 8.27%1.82B | 14.10%1.77B | 14.26%1.7B | -20.11%6.62B | 17.66%1.92B | -2.28%1.68B | 14.02%1.55B | -3.91%1.49B |
-General and administrative expense | 11.97%6.68B | 10.58%1.89B | 9.33%1.65B | 14.39%1.6B | 13.55%1.57B | -23.49%5.96B | 9.78%1.71B | -12.38%1.51B | 11.14%1.4B | -4.20%1.38B |
-Selling and marketing expense | 10.44%720.72M | 12.37%239.03M | -0.93%171.9M | 11.52%174.02M | 23.07%135.77M | 34.03%652.59M | 178.90%212.71M | --173.52M | 48.53%156.05M | -0.17%110.31M |
Depreciation amortization depletion | 3.54%659.01M | 7.20%177.62M | -1.39%159.76M | 2.33%160.55M | 5.94%160.92M | -6.84%636.49M | -8.79%165.69M | -5.24%162.01M | -4.26%156.89M | -7.67%151.89M |
-Depreciation and amortization | 3.54%659.01M | 7.20%177.62M | -1.39%159.76M | 2.33%160.55M | 5.94%160.92M | -6.84%636.49M | -8.79%165.69M | -5.24%162.01M | -4.26%156.89M | -7.67%151.89M |
Other non-interest expense | 3.41%397.25M | -1,060.49%-61.6M | 47.55%172.38M | -9.69%113.45M | 14.70%168.62M | -7.70%384.15M | -103.01%-5.31M | 50.39%116.83M | -40.21%125.63M | 15.75%147.01M |
Income from associates and other participating interests | 0.77%63.99M | 100.41%25.02M | 10.22%17.42M | -63.22%6.95M | -10.56%14.6M | 136.57%63.51M | 1,785.02%12.49M | 82.44%15.81M | 451.86%18.89M | 0.00%16.32M |
Special income (charges) | -929.22%-164.44M | 0 | 105.49%19.83M | 0 | ||||||
Less:Restructuring and mergern&acquisition | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Less:Impairment of capital assets | --71.96M | ---- | ---- | --0 | ---- | --0 | ---- | ---- | --0 | ---- |
Less:Other special charges | 566.36%92.48M | ---- | ---- | ---- | ---- | -171.76%-19.83M | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | ||||||||||
Income before tax | -0.32%6.85B | -14.82%1.29B | -10.90%1.72B | 14.83%1.93B | 9.29%1.91B | 28.84%6.87B | -3.11%1.51B | 19.25%1.93B | 47.69%1.68B | 2.05%1.75B |
Income tax | -10.52%1.89B | -8.73%434.65M | -20.73%455.87M | -1.70%504.47M | -9.62%493.47M | 27.06%2.11B | 0.93%476.24M | 34.35%575.08M | 21.18%513.18M | -0.00%546M |
Earnings from equity interest net of tax | ||||||||||
Net income | 4.20%4.96B | -17.62%852.16M | -6.73%1.26B | 22.07%1.43B | 17.89%1.41B | 29.64%4.76B | -4.86%1.03B | 13.81%1.35B | 63.34%1.17B | 3.01%1.2B |
Net Income continuous operations | 4.20%4.96B | -17.62%852.16M | -6.73%1.26B | 22.07%1.43B | 17.89%1.41B | 29.64%4.76B | -4.86%1.03B | 13.81%1.35B | 63.34%1.17B | 3.01%1.2B |
Minority interest income | -15.99%94.34M | -57.36%10.33M | -20.27%25.4M | 0.46%28.55M | 8.18%30.06M | 28.71%112.29M | -9.01%24.23M | 19.53%31.86M | 61.35%28.42M | 0.00%27.79M |
Net income attributable to the parent company | 4.68%4.87B | -16.66%841.83M | -6.41%1.24B | 22.61%1.4B | 18.12%1.38B | 29.66%4.65B | -4.76%1.01B | 13.68%1.32B | 63.39%1.14B | 3.08%1.17B |
Preferred stock dividends | ||||||||||
Other preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 4.68%4.87B | -16.66%841.83M | -6.41%1.24B | 22.61%1.4B | 18.12%1.38B | 29.66%4.65B | -4.76%1.01B | 13.68%1.32B | 63.39%1.14B | 3.08%1.17B |
Basic earnings per share | 4.76%61.22 | -21.44%10.5895 | -6.41%15.568 | 22.61%17.6187 | 18.16%17.4133 | 29.61%58.44 | 1.35%13.4798 | 13.66%16.6335 | 63.36%14.3698 | 3.42%14.7369 |
Diluted earnings per share | 4.73%61.08 | -21.44%10.5895 | -6.41%15.568 | 22.61%17.6187 | 18.16%17.4133 | 29.63%58.32 | 1.35%13.4798 | 13.66%16.6335 | 63.36%14.3698 | 3.42%14.7369 |
Dividend per share | 69.78%25.3974 | 0 | 0 | 69.78%25.3974 | 0 | 194.77%14.9589 | 0 | 0 | 14.9589 | 0 |
Currency Unit | PEN | PEN | PEN | PEN | PEN | PEN | PEN | PEN | PEN | PEN |
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