PERMAJU-PA
7080PA
BORNOIL
7036
ZENTECH
0094
KGROUP
0036
HM-R1
0060R1
(Q3)Sep 30, 2024 | (Q2)Jun 30, 2024 | (Q1)Mar 31, 2024 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 5.49%6.82B | -0.66%6.91B | 16.73%7.08B | 5.17%25.99B | -2.22%6.55B | -1.11%6.46B | 22.44%6.96B | 3.86%6.07B | 3.77%24.71B | 21.10%6.7B |
Net interest income | -2.10%3.09B | -0.49%3.18B | -2.51%3.14B | -7.56%12.73B | -9.58%3.17B | -8.57%3.16B | -8.84%3.19B | -3.02%3.22B | 14.86%13.78B | 14.56%3.5B |
-Total interest income | 4.55%8.13B | 12.38%8.31B | 19.67%8.28B | 39.90%30.23B | 24.71%8.15B | 39.51%7.77B | 49.03%7.4B | 52.24%6.92B | 25.59%21.61B | 52.10%6.53B |
-Total interest expense | 9.10%5.03B | 22.16%5.13B | 38.96%5.14B | 123.35%17.5B | 64.33%4.98B | 117.96%4.61B | 187.71%4.2B | 201.87%3.7B | 50.29%7.83B | 144.81%3.03B |
Non interest income | 12.73%3.73B | -0.80%3.74B | 38.45%3.94B | 21.20%13.26B | 5.85%3.38B | 7.26%3.3B | 72.61%3.77B | 12.90%2.85B | -7.47%10.94B | 29.18%3.2B |
-Total premiums earned | 105.89%9.35M | 12.81%-221.88M | -29.12%-535.46M | -250.95%-995.75M | 65.78%-167.82M | -187.38%-158.77M | -134.57%-254.46M | -278.47%-414.7M | -60.58%659.66M | -238.06%-490.39M |
-Fees and commissions | 23.24%675.56M | 13.70%534.35M | 13.89%521.87M | -6.18%2B | -9.15%519.18M | 25.43%548.15M | -15.28%469.98M | -17.63%458.21M | -5.36%2.13B | 5.27%571.49M |
-Including:Fees and commission income | 6.03%983.39M | 16.25%934.83M | 18.75%923.22M | 5.08%3.44B | 9.60%926.84M | 21.61%927.47M | -4.40%804.14M | -4.36%777.46M | -8.82%3.27B | -4.40%845.64M |
-Including:Fees and commission expense | -18.85%307.84M | 19.85%400.48M | 25.72%401.34M | 26.04%1.44B | 48.70%407.66M | 16.50%379.32M | 16.66%334.16M | 24.41%319.24M | -14.62%1.14B | -19.75%274.15M |
-Dividend income | 43.55%89.01M | 39.31%84.23M | 17.43%47.16M | 12.61%210.1M | -12.24%47.47M | 67.27%62.01M | -1.13%60.46M | 17.27%40.16M | 14.90%186.56M | 53.54%54.09M |
-Gain loss on sale of securities | -62.33%1.45B | -0.62%3.17B | 146.89%4.43B | 7.41%9.97B | -58.00%1.12B | 43.76%3.86B | 150.79%3.19B | -32.45%1.8B | 19.74%9.28B | 56.38%2.67B |
-Gain on investment properties | 5.56%-34K | 2.78%-35K | -5.71%-37K | 121.54%29.98M | 120.61%30.08M | -5.88%-36K | 0.00%-36K | 2.78%-35K | -55.34%13.53M | -55.16%13.64M |
-Net reversal of impairment loss of financial instruments | 77.14%-24.55M | 940.04%12.02M | 205.15%76.86M | -131.41%-173.16M | 101.31%2.23M | -142.84%-107.37M | -100.44%-1.43M | -150.76%-73.09M | -3.33%551.22M | -135.59%-170.92M |
-Total other operating income | -7.56%694.79M | -7.10%509.8M | -2.51%570.01M | 109.38%2.32B | -7.38%478.49M | 37.99%751.6M | 207,172.08%548.74M | 500.81%584.7M | 251.30%1.11B | 946.92%516.61M |
Credit losses provision | -16.78%374.1M | -36.14%367.81M | 27.72%467.41M | -14.47%1.85B | 57.94%462.79M | -23.87%449.53M | -30.73%575.95M | -19.23%365.96M | -16.80%2.17B | 117.67%293.01M |
Operating expense | 10.13%3.2B | 3.46%3.18B | 18.98%3.24B | 10.19%11.89B | 11.99%3.2B | 0.96%2.9B | 18.19%3.07B | 10.45%2.72B | 3.35%10.79B | 7.62%2.85B |
Staff costs | 13.16%2.13B | 2.28%2.05B | 21.31%2.16B | 10.92%7.78B | 10.94%2.11B | 2.75%1.88B | 20.95%2B | 9.85%1.78B | 3.01%7.01B | 12.43%1.9B |
Selling and administrative expenses | -1.08%485.04M | 4.26%550.14M | 16.17%514.53M | 6.02%2B | 9.37%536.12M | -7.89%490.32M | 18.52%527.65M | 6.47%442.91M | 6.36%1.88B | -3.87%490.19M |
-Selling and marketing expense | 7.80%151.95M | 14.13%154.11M | 19.01%135.61M | -4.83%564.96M | -12.71%175.03M | -31.17%140.96M | 23.78%135.03M | 43.75%113.95M | 37.79%593.66M | 35.66%200.52M |
-General and administrative expense | -4.66%333.08M | 0.87%396.03M | 15.19%378.93M | 11.01%1.43B | 24.65%361.09M | 6.67%349.36M | 16.81%392.62M | -2.30%328.96M | -3.74%1.29B | -20.00%289.67M |
Depreciation and amortization | -4.99%263.48M | -1.22%275.72M | 0.06%274.88M | 7.21%1.11B | 2.45%280.55M | 0.18%277.31M | 13.69%279.14M | 14.12%274.7M | 0.54%1.04B | 8.48%273.85M |
-Depreciation | -8.70%201.27M | -4.23%211.44M | -0.01%213.71M | 11.89%879.7M | 3.61%224.73M | 3.59%220.46M | 21.65%220.79M | 22.10%213.72M | 5.04%786.25M | 17.37%216.89M |
-Amortization | 9.43%62.21M | 10.17%64.28M | 0.30%61.17M | -7.44%232M | -1.99%55.82M | -11.16%56.85M | -8.85%58.35M | -7.16%60.98M | -11.35%250.65M | -15.80%56.96M |
Rent and land expenses | -4.55%51.94M | 2.49%50.89M | 3.34%50.71M | -0.02%205.62M | 5.26%52.48M | 1.43%54.42M | -8.31%49.66M | 2.21%49.07M | 3.00%205.67M | -3.68%49.86M |
Other operating expenses | 34.01%268.79M | 19.24%250.24M | 36.65%236.15M | 22.45%797.68M | 57.95%214.43M | 9.87%200.58M | 7.07%209.85M | 26.02%172.82M | 3.20%651.46M | -5.72%135.76M |
Income from associates and other participating interests | -2.89%44.26M | 31.48%72.26M | -12.69%66.85M | 83.66%240.33M | 670.53%63.22M | 53.82%45.58M | 26.34%54.96M | 54.64%76.57M | -29.72%130.85M | -81.24%8.21M |
Special income (charges) | 11,857.89%112.17M | -25.56%728K | -56.38%277K | 107.40%4.12M | 92.13%-4.93M | -20.84%938K | -14.59%978K | -64.70%635K | 50.39%-55.75M | 44.49%-62.72M |
Less:Other special charges | -11,857.89%-112.17M | 25.56%-728K | 56.38%-277K | -83.53%-4.12M | -183.58%-1.57M | 20.84%-938K | 14.59%-978K | 64.70%-635K | -103.82%-2.25M | -96.83%1.88M |
Less:Write off | ---- | ---- | ---- | --0 | -89.30%6.51M | ---- | ---- | ---- | --58M | --60.84M |
Other non-operating income (expenses) | ---- | ---- | ---- | -2.58%40.15M | ---- | ---- | ---- | ---- | -7.19%41.21M | ---- |
Income before tax | 7.79%3.4B | 2.17%3.44B | 12.65%3.44B | 5.56%12.53B | -15.65%2.95B | 1.83%3.16B | 46.53%3.37B | 2.71%3.06B | 9.05%11.87B | 28.56%3.5B |
Income tax | 8.98%817.17M | -18.50%792.43M | 17.02%846.36M | -25.14%2.92B | -61.81%471.34M | -26.87%749.8M | 29.49%972.34M | -18.34%723.25M | 51.89%3.9B | 106.52%1.23B |
Net income | 7.41%2.58B | 10.55%2.65B | 11.29%2.6B | 20.55%9.61B | 9.52%2.48B | 16.02%2.41B | 54.78%2.4B | 11.64%2.33B | -4.16%7.98B | 6.61%2.26B |
Net income continuous operations | 7.41%2.58B | 10.55%2.65B | 11.29%2.6B | 20.55%9.61B | 9.52%2.48B | 16.02%2.41B | 54.78%2.4B | 11.64%2.33B | -4.16%7.98B | 6.61%2.26B |
Noncontrolling interests | -3.82%46.64M | 105.12%120.81M | 60.09%107.57M | 1,661.34%265.08M | 57.02%90.5M | 288.55%48.49M | 199.08%58.9M | 57.81%67.19M | -93.32%15.05M | -12.31%57.64M |
Net income attributable to the company | 7.64%2.54B | 8.17%2.53B | 9.85%2.49B | 17.45%9.35B | 8.28%2.39B | 12.29%2.36B | 45.40%2.34B | 10.68%2.27B | -1.68%7.96B | 7.21%2.21B |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 7.64%2.54B | 8.17%2.53B | 9.85%2.49B | 17.45%9.35B | 8.28%2.39B | 12.29%2.36B | 45.40%2.34B | 10.68%2.27B | -1.68%7.96B | 7.21%2.21B |
Gross dividend payment | ||||||||||
Basic earnings per share | 7.57%0.2104 | 8.04%0.2096 | 9.79%0.2063 | 16.69%0.776 | 8.26%0.198 | 10.70%0.1956 | 44.35%0.194 | 9.05%0.1879 | -4.59%0.665 | 5.36%0.1829 |
Diluted earnings per share | 7.57%0.2104 | 8.04%0.2096 | 9.79%0.2063 | 16.69%0.776 | 8.26%0.198 | 10.70%0.1956 | 44.35%0.194 | 9.05%0.1879 | -4.59%0.665 | 5.36%0.1829 |
Dividend per share | 0.00%0.29 | 0 | 3.33%0.31 | 1.72%0.59 | 0 | 3.57%0.29 | 0 | 0.00%0.3 | -12.78%0.58 | 0 |
Accounting Standards | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.
Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.