(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 | -29.88%1.02B | 19.03%297.41M | -50.88%152.43M | -2.00%407.2M | -66.36%159.44M | 63.77%1.45B | 20.01%249.86M | 33.20%310.29M | 80.71%415.53M | 121.37%473.9M |
Net interest income | -8.62%444.52M | -5.80%109.77M | -12.71%109.08M | -10.01%111.44M | -5.70%114.24M | 21.50%486.46M | 3.23%116.52M | 26.96%124.95M | 37.19%123.84M | 22.61%121.15M |
-Net interest income | 46.51%1.88B | 16.19%478.88M | 37.44%477.43M | 71.73%474.77M | 81.56%449.55M | 51.82%1.28B | 79.66%412.15M | 62.36%347.37M | 38.28%276.46M | 22.46%247.6M |
-Interest income from loans and lease | 48.06%1.8B | 16.35%460.05M | 39.27%457.3M | 74.55%455.85M | 84.45%430.91M | 52.26%1.22B | 82.05%395.4M | 61.55%328.35M | 37.98%261.15M | 22.59%233.62M |
-Interest income from securities | 17.62%76.52M | 12.45%18.84M | 5.86%20.13M | 23.61%18.92M | 33.28%18.64M | 44.04%65.06M | 37.15%16.75M | 77.80%19.02M | 43.75%15.31M | 20.44%13.98M |
-Total interest expense | 80.16%1.44B | 24.86%369.12M | 65.61%368.36M | 138.07%363.33M | 165.16%335.3M | 79.09%797.12M | 153.70%295.63M | 92.52%222.42M | 39.18%152.62M | 22.32%126.45M |
Non interest income | -40.61%571.95M | 40.73%187.64M | -76.61%43.35M | 1.40%295.76M | -87.19%45.2M | 98.67%963.12M | 39.90%133.34M | 37.77%185.34M | 108.84%291.69M | 206.04%352.75M |
-Fees and commissions | -17.93%33.12M | 16.04%10.89M | 2.41%8.63M | -49.48%6.34M | -27.38%7.26M | 4.18%40.36M | 4.30%9.39M | -19.54%8.43M | 15.55%12.55M | 18.92%9.99M |
-Foreign exchange trading gains | 162.74%60.83M | -31.93%79.13M | 47.22%-56.65M | 129.69%23.33M | 155.05%15.02M | -167.16%-96.96M | 49,565.96%116.25M | -297.43%-107.32M | -3,092.08%-78.6M | -133.55%-27.28M |
-Other non interest income | -3.28%136.16M | -1.69%32.5M | 2.14%35.49M | -5.52%34.56M | -7.65%33.61M | -50.76%140.78M | -35.55%33.06M | -55.38%34.74M | -54.33%36.58M | -52.51%36.4M |
-Gain loss on sale of assets | -61.11%341.84M | 356.80%65.12M | -77.60%55.88M | -27.91%231.53M | -103.20%-10.69M | 347.44%878.94M | -171.94%-25.36M | 240.87%249.49M | 596.71%321.16M | 696.31%333.64M |
Credit losses provision | -422.38%-243.73M | 2.11%-25.98M | -243.05%-52.63M | -1,344.95%-121.93M | -1,280.81%-43.19M | -459.77%-46.66M | -28.20%-26.53M | -2,825.22%-15.34M | -171.24%-8.44M | 8,413.64%3.66M |
Non interest expense | -1.93%417.56M | 7.27%114.53M | 0.75%98.4M | -2.66%98.05M | -11.63%106.58M | -20.33%425.77M | -33.80%106.77M | -15.93%97.67M | -21.14%100.73M | -6.71%120.61M |
Selling and administrative expenses | -2.81%321.76M | 12.43%92.14M | 1.35%73.83M | -3.26%74.13M | -18.04%81.65M | -2.37%331.05M | -34.22%81.96M | 16.39%72.85M | 2.84%76.63M | 28.75%99.62M |
-General and administrative expense | -2.81%321.76M | 12.43%92.14M | 1.35%73.83M | -3.26%74.13M | -18.04%81.65M | -2.37%331.05M | -34.22%81.96M | 16.39%72.85M | 2.84%76.63M | 28.75%99.62M |
Depreciation amortization depletion | -0.31%49.14M | -5.19%12.13M | -2.70%12.27M | 0.68%12.32M | 6.60%12.42M | -40.61%49.29M | -20.08%12.8M | -42.78%12.61M | -45.54%12.24M | -48.18%11.65M |
-Depreciation and amortization | -0.31%49.14M | -5.19%12.13M | -2.70%12.27M | 0.68%12.32M | 6.60%12.42M | -40.61%49.29M | -20.08%12.8M | -42.78%12.61M | -45.54%12.24M | -48.18%11.65M |
Other non-interest expense | 2.71%46.66M | -14.64%10.26M | 0.71%12.29M | -2.22%11.59M | 33.91%12.51M | -59.57%45.43M | -41.85%12.02M | -61.30%12.21M | -61.42%11.86M | -68.25%9.35M |
Income from associates and other participating interests | 364.46%16.72M | 173.87%5.34M | 35.96%-1.31M | 157.75%9.96M | 399.45%2.73M | -172.25%-6.32M | -363.05%-7.23M | -200.10%-2.04M | 73.63%3.87M | -152.48%-910K |
Special income (charges) | 52.82%-2.16M | 151.36%718K | 9.96%-1.28M | -145.26%-1.27M | 73.49%-330K | 46.76%-4.59M | 75.08%-1.4M | -99.86%-1.43M | 67.46%-517K | -77.60%-1.25M |
Less:Restructuring and mergern&acquisition | -72.79%925K | -75.96%300K | -82.61%211K | -71.95%145K | -36.26%269K | 187.16%3.4M | 230.16%1.25M | 466.82%1.21M | 27.03%517K | 128.11%422K |
Gain on extinguishment of debt | 4.47%1.24M | -778.67%-1.02M | 405.66%1.07M | --1.12M | -92.59%61K | -84.05%1.19M | -97.13%150K | -57.52%212K | --0 | 59.50%823K |
Other non-operating income (expenses) | 52.49%47.73M | -223.06%-60.01M | 319.83%41.17M | 207.21%27.66M | 43.71%38.9M | -80.26%31.3M | -40.51%48.76M | -163.88%-18.73M | -409.55%-25.8M | -30.54%27.07M |
Income before tax | -58.15%417.48M | -34.29%102.96M | -77.17%39.98M | -21.25%223.58M | -86.65%50.97M | 99.07%997.54M | 48.77%156.68M | 18.31%175.08M | 130.76%283.91M | 206.09%381.86M |
Income tax | 98.89%-682K | 246.24%18.32M | 76.62%-11.4M | -45.74%1.2M | -258.98%-8.8M | -809.69%-61.52M | -646.66%-12.52M | -749.98%-48.76M | 165.79%2.21M | -209.87%-2.45M |
Earnings from equity interest net of tax | ||||||||||
Net income | -60.52%418.16M | -49.98%84.64M | -77.05%51.38M | -21.06%222.38M | -84.45%59.76M | 115.07%1.06B | 64.23%169.2M | 59.33%223.84M | 122.90%281.71M | 213.66%384.31M |
Net Income continuous operations | -60.52%418.16M | -49.98%84.64M | -77.05%51.38M | -21.06%222.38M | -84.45%59.76M | 115.07%1.06B | 64.23%169.2M | 59.33%223.84M | 122.90%281.71M | 213.66%384.31M |
Minority interest income | -57.92%78.94M | -53.12%13.68M | -86.54%3.94M | -22.88%53.54M | -86.96%7.79M | 319.78%187.59M | 151.96%29.18M | 146.33%29.28M | 589.08%69.42M | 435.66%59.72M |
Net income attributable to the parent company | -61.08%339.21M | -49.32%70.96M | -75.62%47.44M | -20.46%168.84M | -83.99%51.97M | 94.64%871.48M | 53.12%140.03M | 51.29%194.56M | 82.52%212.29M | 191.44%324.6M |
Preferred stock dividends | ||||||||||
Other preferred stock dividend | -62.53%6.41M | 0.69%1.45M | -48.45%1.51M | -39.57%2.41M | -79.58%1.81M | 151.37%17.11M | -1.17%1.44M | 79.14%2.93M | 122.78%3.99M | 360.73%8.87M |
Net income attributable to common stockholders | -61.05%332.8M | -49.84%69.51M | -76.03%45.93M | -20.10%166.43M | -84.11%50.16M | 93.76%854.36M | 54.00%138.59M | 50.93%191.63M | 81.89%208.3M | 188.46%315.73M |
Basic earnings per share | -61.79%1.07 | -51.19%0.22 | -75.81%0.15 | -20.59%0.54 | -84.62%0.16 | 81.82%2.8 | 50.23%0.4507 | 40.91%0.62 | 70.00%0.68 | 166.67%1.04 |
Diluted earnings per share | -60.95%1.07 | -50.00%0.22 | -75.41%0.15 | -19.40%0.54 | -84.31%0.16 | 80.26%2.74 | 46.66%0.44 | 38.64%0.61 | 67.50%0.67 | 168.42%1.02 |
Dividend per share | 0.00%1.92 | 0.00%0.48 | 0.00%0.48 | 0.00%0.48 | 0.00%0.48 | 0.00%1.92 | 0.00%0.48 | 0.00%0.48 | 0.00%0.48 | 0.00%0.48 |
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