(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 | (Q3)Sep 30, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 6.13%695.52M | 3.13%680.37M | -9.98%2.64B | -1.72%673.46M | -32.67%655.67M | -0.74%655.34M | 6.74%659.71M | 18.52%2.94B | 17.96%685.24M | 50.81%973.75M |
Net interest income | 6.89%568.31M | 3.59%550.74M | -1.65%2.13B | -4.54%534.18M | -7.87%534.02M | -0.41%531.67M | 7.55%531.66M | 10.72%2.17B | 11.63%559.57M | 18.44%579.62M |
-Net interest income | 16.11%921.91M | 20.99%894.14M | 31.61%3.25B | 21.63%867.49M | 29.72%844.79M | 38.87%794.01M | 39.51%739.02M | 16.17%2.47B | 32.25%713.19M | 22.84%651.24M |
-Interest income from loans and lease | 13.79%648.74M | 18.02%638.73M | 24.28%2.33B | 19.42%623.44M | 24.07%596.89M | 27.76%570.12M | 26.81%541.21M | 7.34%1.88B | 17.55%522.04M | 10.52%481.09M |
-Interest income from securities | 22.01%273.17M | 29.12%255.41M | 54.92%913.65M | 27.68%244.05M | 45.70%247.9M | 78.37%223.89M | 92.18%197.81M | 57.35%589.75M | 100.87%191.15M | 79.36%170.15M |
-Total interest expense | 34.79%353.6M | 65.60%343.4M | 273.06%1.11B | 116.96%333.31M | 333.93%310.77M | 592.21%262.34M | 485.63%207.37M | 80.89%298.55M | 304.50%153.63M | 75.66%71.62M |
-Interest expense for deposit | 39.61%339.94M | 70.53%329.5M | 315.28%1.05B | 129.08%319.2M | 382.98%294.12M | 775.01%243.49M | 679.63%193.22M | 126.52%252.85M | 429.18%139.34M | 125.30%60.9M |
-Interest expense for short termdebt | -30.67%1.13M | -58.68%1.19M | 27.75%7.33M | -70.10%1.34M | 60.48%1.48M | 554.84%1.62M | 3,506.25%2.89M | 1,698.43%5.74M | 7,380.00%4.49M | 1,605.56%921K |
-Interest expense for long term debt and capital securities | -27.27%12.53M | 12.81%12.71M | 41.18%56.43M | 30.28%12.77M | 54.80%15.17M | 75.36%17.23M | 6.83%11.27M | -24.74%39.97M | -15.42%9.8M | -28.41%9.8M |
Non interest income | 2.86%127.21M | 1.23%129.62M | -33.41%512.65M | 10.82%139.28M | -69.13%121.65M | -2.14%123.67M | 3.49%128.05M | 47.84%769.92M | 57.81%125.68M | 152.16%394.13M |
-Fees and commissions | 3.54%101.02M | 3.70%101.88M | -0.29%405.34M | 14.20%111.32M | -5.09%98.22M | -7.79%97.56M | -1.52%98.25M | 0.95%406.52M | 69.81%97.48M | -11.63%103.49M |
-Other non interest income | 0.95%25.39M | -4.33%26.52M | -72.95%100.24M | -19.05%22.62M | -91.48%24.76M | 2.79%25.15M | 0.64%27.72M | 225.22%370.59M | 23.38%27.94M | 675.55%290.65M |
-Gain loss on sale of assets | -42.78%531K | -49.42%866K | 188.64%5.69M | 4,687.50%4.6M | -680.52%-1.55M | 123.56%928K | 160.30%1.71M | -242.97%-6.42M | 271.43%96K | -83.92%267K |
-Trading gain (loss) | 691.43%277K | -4.50%361K | 276.28%1.38M | 362.96%750K | 179.93%219K | -31.37%35K | 152.28%378K | -101.54%-784K | 145.63%162K | -572.41%-274K |
Credit losses provision | -25.82%-46.79M | -52.40%-72.6M | -151.25%-208.61M | -58.82%-78.66M | -13.83%-45.12M | -297.27%-37.19M | -407.34%-47.64M | -142.92%-83.03M | -249.87%-49.53M | -164.79%-39.64M |
Non interest expense | 1.65%430.48M | 10.36%448.92M | 7.87%1.74B | 16.96%501.68M | -6.82%405.09M | 12.86%423.48M | 9.53%406.78M | 12.77%1.61B | 29.05%428.92M | 15.86%434.73M |
Occupancy and equipment | 1.71%37.35M | 9.16%37.61M | 4.83%148.64M | 7.49%40.46M | 2.35%37.01M | 5.27%36.73M | 4.04%34.45M | 4.92%141.8M | 619.67%37.64M | -23.78%36.16M |
Professional expense and contract services expense | -24.71%37.74M | -13.50%28.92M | -6.34%161.14M | -20.53%39.07M | -19.19%38.51M | 30.45%50.13M | -9.14%33.43M | 35.77%172.04M | 107.86%49.16M | 34.30%47.66M |
Selling and administrative expenses | 4.52%233.45M | 14.90%260.25M | 17.17%978.96M | 35.32%303.95M | 0.16%225.16M | 13.61%223.35M | 19.55%226.5M | 14.39%835.47M | 882.16%224.61M | -12.97%224.8M |
-General and administrative expense | 4.91%208.01M | 15.24%239.26M | 18.42%884.03M | 40.50%276.05M | 0.81%202.08M | 13.14%198.27M | 19.07%207.63M | 13.56%746.55M | 460.18%196.48M | -16.54%200.45M |
-Selling and marketing expense | 1.46%25.45M | 11.22%20.99M | 6.76%94.93M | -0.84%27.9M | -5.23%23.08M | 17.47%25.08M | 25.11%18.87M | 21.84%88.92M | 8.91%28.13M | 34.40%24.35M |
Depreciation amortization depletion | -7.67%734K | 0.00%795K | -2.90%3.18M | 0.13%795K | 0.00%795K | 0.00%795K | -10.77%795K | -64.14%3.28M | -86.87%794K | 1.53%795K |
-Depreciation and amortization | -7.67%734K | 0.00%795K | -2.90%3.18M | 0.13%795K | 0.00%795K | 0.00%795K | -10.77%795K | -64.14%3.28M | -86.87%794K | 1.53%795K |
Other non-interest expense | 7.75%121.19M | 8.73%121.35M | -2.75%445.11M | 0.60%117.42M | -17.32%103.61M | 7.61%112.48M | 0.42%111.61M | 7.30%457.69M | -65.53%116.72M | 277.38%125.31M |
Income from associates and other participating interests | ||||||||||
Special income (charges) | -155.56%-23M | 0 | -155.56%-23M | -9M | 0 | -9M | ||||
Less:Impairment of capital assets | ---- | ---- | 155.56%23M | --0 | 155.56%23M | ---- | ---- | --9M | --0 | --9M |
Other non-operating income (expenses) | ||||||||||
Income before tax | 12.12%218.25M | -22.62%158.85M | -45.30%675.54M | -54.97%93.12M | -62.79%182.47M | -29.38%194.66M | -21.69%205.29M | -0.72%1.23B | -26.57%206.79M | 47.86%490.38M |
Income tax | -7.00%40.46M | 19.98%55.57M | 1.41%134.2M | 97.06%-1.48M | -32.55%45.86M | -32.25%43.5M | -8.25%46.31M | -57.18%132.33M | -166.64%-50.35M | -18.62%67.99M |
Earnings from equity interest net of tax | ||||||||||
Net income | 17.62%177.79M | -35.03%103.28M | -50.90%541.34M | -63.21%94.59M | -67.66%136.61M | -28.50%151.16M | -24.90%158.98M | 17.94%1.1B | 24.79%257.14M | 70.24%422.4M |
Net Income continuous operations | 17.62%177.79M | -35.03%103.28M | -50.90%541.34M | -63.21%94.59M | -67.66%136.61M | -28.50%151.16M | -24.90%158.98M | 17.94%1.1B | 24.79%257.14M | 70.24%422.4M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 17.62%177.79M | -35.03%103.28M | -50.90%541.34M | -63.21%94.59M | -67.66%136.61M | -28.50%151.16M | -24.90%158.98M | 17.94%1.1B | 24.79%257.14M | 70.24%422.4M |
Preferred stock dividends | 0.00%353K | 0.00%353K | 0.00%1.41M | 0.00%353K | 0.00%353K | 0.00%353K | 0.00%353K | 0.00%1.41M | 0.00%353K | 0.00%353K |
Other preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 17.66%177.44M | -35.11%102.93M | -50.97%539.93M | -63.30%94.24M | -67.72%136.26M | -28.55%150.81M | -24.94%158.63M | 17.97%1.1B | 24.83%256.79M | 70.34%422.04M |
Basic earnings per share | 17.62%2.47 | -35.59%1.43 | -48.60%7.53 | -63.20%1.31 | -66.73%1.9 | -24.19%2.1 | -17.47%2.22 | 27.50%14.65 | 37.45%3.56 | 84.79%5.71 |
Diluted earnings per share | 17.14%2.46 | -35.59%1.43 | -48.60%7.52 | -63.20%1.31 | -66.67%1.9 | -24.19%2.1 | -17.47%2.22 | 27.66%14.63 | 37.98%3.56 | 84.47%5.7 |
Dividend per share | 12.73%0.62 | 12.73%0.62 | 3.18%2.27 | 12.73%0.62 | 0.00%0.55 | 0.00%0.55 | 0.00%0.55 | 25.71%2.2 | 22.22%0.55 | 22.22%0.55 |
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 with Explanatory Notes | -- | -- |
No Data