(FY)Dec 31, 2022 | (Q4)Dec 31, 2022 | (Q3)Sep 30, 2022 | (Q2)Jun 30, 2022 | (Q1)Mar 31, 2022 | (FY)Dec 31, 2021 | (Q4)Dec 31, 2021 | (Q3)Sep 30, 2021 | (Q2)Jun 30, 2021 | (Q1)Mar 31, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 21.08%7.25B | 19.06%1.96B | 12.21%1.9B | 36.19%1.75B | 20.34%1.65B | 24.42%5.99B | 33.47%1.65B | 35.93%1.7B | 8.37%1.28B | 18.77%1.37B |
Net interest income | 28.55%5.27B | 29.15%1.46B | 21.03%1.4B | 50.48%1.26B | 17.90%1.15B | 27.23%4.1B | 37.21%1.13B | 41.98%1.16B | 5.81%838M | 23.04%972M |
-Net interest income | 42.42%5.97B | 56.85%1.85B | 31.87%1.59B | 42.35%1.33B | 37.51%1.2B | 14.92%4.19B | 34.62%1.18B | 35.09%1.21B | 3.66%935M | -10.87%869M |
-Interest income from loans and lease | ---- | ---- | 20.08%1.27B | 33.75%1.08B | 33.51%1B | 17.86%3.64B | 34.83%1.02B | 38.22%1.06B | 6.90%806M | -7.05%752M |
-Interest income from securities | ---- | ---- | 117.42%287M | 100.00%234M | 67.92%178M | -3.47%501M | 35.19%146M | 12.82%132M | -15.83%117M | -31.61%106M |
-Other interest income | ---- | ---- | 100.00%34M | 58.33%19M | 18.18%13M | 25.58%54M | 16.67%14M | 54.55%17M | 33.33%12M | 0.00%11M |
-Total interest expense | 682.02%696M | 684.00%392M | 311.11%185M | -27.84%70M | 147.57%49M | -78.96%89M | -5.66%50M | -40.00%45M | -11.82%97M | -155.68%-103M |
-Interest expense for deposit | 706.67%363M | 2,036.36%235M | 736.36%92M | 108.33%25M | 0.00%11M | -77.16%45M | -26.67%11M | -64.52%11M | -73.91%12M | -89.52%11M |
-Interest expense for short termdebt | 4,500.00%46M | 900.00%10M | --22M | --7M | --7M | -92.31%1M | --1M | --0 | --0 | --0 |
-Interest expense for long term debt and capital securities | 567.44%287M | 286.84%147M | 108.82%71M | -55.29%38M | 127.19%31M | -79.81%43M | 0.00%38M | -22.73%34M | 34.92%85M | -267.65%-114M |
Non interest income | 4.87%1.98B | -3.11%499M | -6.92%498M | 9.23%485M | 26.33%499M | 18.73%1.89B | 25.92%515M | 24.42%535M | 13.55%444M | 9.42%395M |
-Total premiums earned | -0.57%173M | -8.00%46M | 2.50%41M | -7.32%38M | 11.63%48M | 8.07%174M | 25.00%50M | -2.44%40M | -2.38%41M | 10.26%43M |
-Fees and commissions | 0.36%1.4B | -3.01%354M | -11.22%348M | 11.04%362M | 7.62%339M | 13.75%1.4B | 15.87%365M | 15.63%392M | 12.03%326M | 11.31%315M |
-Other non interest income | 16.39%348M | -3.00%97M | -6.93%94M | 14.06%73M | 147.06%84M | 86.88%299M | 138.10%100M | 172.97%101M | 25.49%64M | 9.68%34M |
-Gain loss on sale of assets | 216.67%57M | --2M | 650.00%15M | -7.69%12M | 833.33%28M | -56.10%18M | --0 | -84.62%2M | 85.71%13M | -62.50%3M |
Credit losses provision | -1,056.00%-289M | -242.19%-91M | -270.97%-106M | 68.25%-67M | -141.67%-25M | 97.61%-25M | 162.14%64M | 135.03%62M | 35.47%-211M | 113.61%60M |
Non interest expense | 14.34%4.2B | 3.16%1.08B | -1.14%1.04B | 23.79%994M | 30.44%1.01B | 31.45%3.67B | 38.10%1.04B | 48.17%1.06B | 18.96%803M | 18.40%772M |
Occupancy and equipment | 20.61%515M | 5.79%128M | -12.78%116M | 26.97%113M | 58.33%133M | 26.33%427M | 39.08%121M | 58.33%133M | 4.71%89M | 3.70%84M |
Professional expense and contract services expense | 37.50%77M | 16.67%21M | 5.88%18M | 50.00%18M | 88.89%17M | 1.82%56M | -14.29%18M | 41.67%17M | 9.09%12M | -18.18%9M |
Selling and administrative expenses | 11.60%2.56B | 2.15%666M | 0.93%652M | 22.38%618M | 25.31%614M | 30.14%2.29B | 45.54%652M | 38.03%646M | 16.90%505M | 18.64%490M |
-General and administrative expense | 11.72%2.47B | 4.04%644M | 0.64%628M | 21.22%594M | 24.58%593M | 28.13%2.21B | 42.96%619M | 35.95%624M | 14.75%490M | 17.82%476M |
-Selling and marketing expense | 8.33%91M | -33.33%22M | 9.09%24M | 60.00%24M | 50.00%21M | 121.05%84M | 120.00%33M | 144.44%22M | 200.00%15M | 55.56%14M |
Depreciation amortization depletion | 10.11%98M | -29.03%22M | -25.00%24M | 50.00%24M | 180.00%28M | 111.90%89M | 210.00%31M | 220.00%32M | 45.45%16M | -9.09%10M |
-Depreciation and amortization | 10.11%98M | -29.03%22M | -25.00%24M | 50.00%24M | 180.00%28M | 111.90%89M | 210.00%31M | 220.00%32M | 45.45%16M | -9.09%10M |
Other non-interest expense | 17.68%952M | 8.11%240M | 2.64%233M | 22.10%221M | 20.11%215M | 35.28%809M | 16.84%222M | 64.49%227M | 33.09%181M | 31.62%179M |
Income from associates and other participating interests | ||||||||||
Special income (charges) | 95.73%-10M | 91.08%-24M | -119.05%-46M | -701M | -177M | -234M | -269M | -21M | ||
Less:Restructuring and mergern&acquisition | ---- | ---- | -95.73%10M | -91.08%24M | 119.05%46M | --701M | --177M | --234M | --269M | --21M |
Other non-operating income (expenses) | ||||||||||
Income before tax | 73.73%2.76B | 61.84%793M | 58.76%743M | 66,200.00%661M | -10.57%567M | 63.68%1.59B | 30.67%490M | 30.73%468M | -100.55%-1M | 993.10%634M |
Income tax | 75.17%515M | 63.64%144M | 62.22%146M | 757.14%120M | 2.94%105M | 89.68%294M | 49.15%88M | 63.64%90M | -54.84%14M | 920.00%102M |
Earnings from equity interest net of tax | ||||||||||
Net income | 73.40%2.25B | 61.44%649M | 57.94%597M | 3,706.67%541M | -13.16%462M | 58.75%1.3B | 27.22%402M | 24.75%378M | -110.00%-15M | 1,008.33%532M |
Net Income continuous operations | 73.40%2.25B | 61.44%649M | 57.94%597M | 3,706.67%541M | -13.16%462M | 58.75%1.3B | 27.22%402M | 24.75%378M | -110.00%-15M | 1,008.33%532M |
Minority interest income | 450.00%11M | 300.00%4M | 200.00%3M | 2M | 2M | 2M | 1M | 1M | 0 | 0 |
Net income attributable to the parent company | 72.82%2.24B | 60.85%645M | 57.56%594M | 3,693.33%539M | -13.53%460M | 58.51%1.3B | 26.90%401M | 24.42%377M | -110.00%-15M | 1,008.33%532M |
Preferred stock dividends | -13.74%113M | 0.00%28M | 0.00%29M | -34.88%28M | -9.68%28M | 31.00%131M | -20.00%28M | 3.57%29M | 126.32%43M | 72.22%31M |
Other preferred stock dividend | 11M | -4M | 15M | |||||||
Net income attributable to common stockholders | 84.30%2.13B | 63.66%617M | 69.67%565M | 981.03%511M | -13.77%432M | 60.81%1.15B | 34.16%377M | 21.09%333M | -144.27%-58M | 1,570.00%501M |
Basic earnings per share | ||||||||||
Diluted earnings per share | ||||||||||
Dividend per share | ||||||||||
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 with Explanatory Notes | -- | -- | -- | -- |
No Data