(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 | -92.19%31.79M | -74.71%-417.2M | 14.94%367.16M | 1,003.59%237.98M | -144.25%-156.15M | 59.54%407.18M | -1,823.63%-238.79M | 283.68%319.42M | 78.12%-26.34M | 26.71%352.89M |
Net interest income | -538.45%-162.86M | -179.83%-45.68M | -548.32%-49.49M | -310.02%-41.8M | -214.95%-25.9M | -53.23%37.15M | -227.06%-16.32M | -22.04%11.04M | 4.55%19.9M | -32.51%22.53M |
-Net interest income | 62.54%480.36M | 23.26%122.4M | 30.96%123.61M | 106.59%117.76M | 159.99%116.59M | 75.29%295.54M | 200.87%99.3M | 161.90%94.39M | 31.21%57M | -20.07%44.85M |
-Interest income from securities | 51.46%412.31M | 23.34%103.25M | 21.88%107.83M | 88.08%104.2M | 117.34%97.04M | 62.71%272.23M | 155.77%83.71M | 146.87%88.47M | 28.56%55.4M | -19.77%44.65M |
-Other interest income | 191.95%68.05M | 22.83%19.15M | 166.75%15.78M | 745.82%13.57M | 9,726.63%19.56M | 1,711.19%23.31M | 5,548.91%15.59M | 2,814.29%5.92M | 356.98%1.6M | -56.46%199K |
-Total interest expense | 148.93%643.23M | 45.36%168.08M | 107.67%173.09M | 330.07%159.56M | 538.48%142.49M | 189.77%258.4M | 473.60%115.63M | 280.91%83.35M | 52.01%37.1M | -1.80%22.32M |
-Interest expense for long term debt and capital securities | 85.76%168.93M | 31.90%44.39M | 71.87%43.8M | 138.98%42.62M | 172.90%38.14M | 43.44%90.94M | 115.77%33.65M | 58.07%25.48M | 2.33%17.83M | -1.98%13.97M |
Non interest income | -47.40%194.65M | -67.00%-371.52M | 35.11%416.64M | 705.07%279.78M | -139.43%-130.25M | 110.49%370.04M | -22,192.15%-222.47M | 346.32%308.39M | 66.84%-46.24M | 34.77%330.36M |
-Fees and commissions | 15.79%590.29M | 22.80%166.58M | 16.48%148.72M | 11.52%150.03M | 11.64%124.95M | 33.40%509.79M | 30.53%135.65M | 25.28%127.68M | 42.92%134.54M | 36.20%111.92M |
-Other non interest income | 102,160.00%5.1M | --0 | --2.9M | 3,113.70%2.2M | ---- | 99.87%-5K | -93.97%112K | ---- | -278.05%-73K | 99.23%-44K |
-Gain loss on sale of assets | -186.76%-400.75M | -50.21%-538.1M | 46.66%265.02M | 170.58%127.55M | -216.81%-255.21M | 30.99%-139.75M | -241.90%-358.23M | 650.52%180.7M | 22.65%-180.7M | 29.51%218.48M |
Credit losses provision | ||||||||||
Non interest expense | 39.34%88.82M | 321.47%20.1M | 17.58%23.5M | -23.24%13.62M | 5.63%19.15M | -0.08%63.75M | -72.90%4.77M | 29.65%19.99M | 3.88%17.74M | 32.29%18.13M |
Selling and administrative expenses | 29.82%52.87M | 187.37%21.3M | -14.68%8.62M | -19.52%8.87M | 15.50%14.08M | 16.22%40.72M | 15.87%7.41M | 9.81%10.1M | -2.13%11.02M | 48.91%12.19M |
-General and administrative expense | 29.82%52.87M | 187.37%21.3M | -14.68%8.62M | -19.52%8.87M | 15.50%14.08M | 16.22%40.72M | 15.87%7.41M | 9.81%10.1M | -2.13%11.02M | 48.91%12.19M |
Other non-interest expense | 56.18%35.96M | 54.69%-1.2M | 50.53%14.88M | -29.33%4.75M | -14.66%5.07M | -19.95%23.02M | -123.58%-2.64M | 59.00%9.89M | 15.51%6.72M | 7.61%5.94M |
Income from associates and other participating interests | ||||||||||
Special income (charges) | -38.85%-26.36M | -38.36%-25.16M | -37.50%-1.1M | -193.82%-7.13M | -686.36%-5.42M | -18.98M | -18.18M | 32.60%-800K | -73.80%-2.43M | 65.04%-689K |
Less:Restructuring and mergern&acquisition | 62.50%1.3M | --100K | 37.50%1.1M | ---- | ---- | --800K | --0 | --800K | ---- | ---- |
Less:Other special charges | 37.81%25.06M | ---- | ---- | 193.82%7.13M | 686.36%5.42M | --18.18M | ---- | ---- | 73.80%2.43M | -65.04%689K |
Other non-operating income (expenses) | ||||||||||
Income before tax | -125.70%-83.39M | -76.68%-462.46M | 14.71%342.56M | 567.07%217.23M | -154.10%-180.72M | 69.50%324.45M | -32,413.95%-261.74M | 348.07%298.64M | 66.51%-46.51M | 27.10%334.07M |
Income tax | -77.95%22.98M | -445.04%-29.26M | 72.98%36.37M | -23.66%19.78M | -108.01%-3.91M | 2,386.00%104.21M | 303.04%8.48M | 6,368.62%21.02M | 223.90%25.91M | 115.19%48.8M |
Earnings from equity interest net of tax | ||||||||||
Net income | -148.30%-106.37M | -60.31%-433.2M | 10.29%306.19M | 372.64%197.45M | -161.98%-176.81M | 17.63%220.24M | -20,782.77%-270.22M | 318.57%277.61M | 38.61%-72.42M | 18.78%285.27M |
Net Income continuous operations | -148.30%-106.37M | -60.31%-433.2M | 10.29%306.19M | 372.64%197.45M | -161.98%-176.81M | 17.63%220.24M | -20,782.77%-270.22M | 318.57%277.61M | 38.61%-72.42M | 18.78%285.27M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -148.30%-106.37M | -60.31%-433.2M | 10.29%306.19M | 372.64%197.45M | -161.98%-176.81M | 17.63%220.24M | -20,782.77%-270.22M | 318.57%277.61M | 38.61%-72.42M | 18.78%285.27M |
Preferred stock dividends | -9.33%48.61M | -2.85%12.01M | -11.87%12.12M | -11.88%12.12M | -10.05%12.37M | -8.30%53.61M | -10.05%12.37M | -0.01%13.75M | 0.01%13.75M | -20.15%13.75M |
Other preferred stock dividend | 90.75%-1.75M | 94.17%-1.24M | 37.02%1.9M | -521.03%-1.22M | -70.46%382K | -2,691.79%-18.95M | -10,738.69%-21.17M | 591.50%1.38M | 27.75%290K | 403.11%1.29M |
Net income attributable to common stockholders | -182.57%-153.23M | -69.83%-443.98M | 11.32%292.18M | 315.77%186.55M | -170.15%-189.56M | 44.94%185.58M | -1,615.33%-261.42M | 401.15%262.48M | 34.47%-86.46M | 21.35%270.23M |
Basic earnings per share | -174.42%-1.6 | -50.00%-4.56 | 0.00%3.04 | 294.00%1.94 | -165.29%-2.05 | 25.00%2.15 | -1,800.00%-3.04 | 347.06%3.04 | 47.92%-1 | -3.09%3.14 |
Diluted earnings per share | -175.12%-1.6 | -50.00%-4.56 | 1.08%2.81 | 280.00%1.8 | -171.68%-2.05 | 23.84%2.13 | -1,800.00%-3.04 | 321.21%2.78 | 47.92%-1 | -3.38%2.86 |
Dividend per share | -43.18%1.5 | 0 | -33.82%0.45 | -33.82%0.45 | -11.76%0.6 | -2.94%2.64 | -11.76%0.6 | 0.00%0.68 | 0.00%0.68 | 0.00%0.68 |
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