(FY)Dec 30, 2023 | (FY)Dec 30, 2022 | (FY)Dec 30, 2021 | (FY)Dec 30, 2020 | (FY)Dec 30, 2019 | (FY)Dec 30, 2018 | (FY)Dec 30, 2017 | (FY)Dec 30, 2016 | (FY)Dec 30, 2015 | |
---|---|---|---|---|---|---|---|---|---|
Total revenue | 9.79%402.1M | 9.67%366.25M | 8.49%333.96M | 50.28%307.83M | 29.18%204.83M | 42.80%158.56M | -3.21%111.04M | 70.39%114.73M | 67.33M |
Net interest income | 12.20%203.32M | 2.20%181.21M | 4.47%177.31M | 48.12%169.72M | 30.84%114.58M | 20.78%87.58M | 11.33%72.51M | 28.68%65.13M | --50.61M |
-Net interest income | 12.80%253.34M | 8.54%224.6M | 3.63%206.94M | 36.32%199.69M | 29.85%146.48M | 13.55%112.81M | 28.58%99.35M | 28.67%77.27M | --60.05M |
-Total interest expense | 15.28%50.02M | 46.47%43.39M | -1.14%29.62M | -6.07%29.96M | 26.43%31.9M | -5.99%25.23M | 121.08%26.84M | 28.63%12.14M | --9.44M |
Non interest income | 7.43%198.78M | 18.13%185.04M | 13.42%156.64M | 53.03%138.11M | 27.14%90.25M | 84.22%70.99M | -22.32%38.53M | 196.64%49.6M | --16.72M |
-Fees and commissions | 14.42%135M | 31.24%117.98M | 17.95%89.9M | 59.50%76.22M | 31.45%47.78M | 19.45%36.35M | 7.45%30.43M | 66.31%28.32M | --17.03M |
-Foreign exchange trading gains | -14.91%51.34M | -8.06%60.34M | 18.81%65.63M | 31.66%55.24M | 22.67%41.96M | 373.44%34.2M | -64.90%7.22M | --20.58M | ---- |
-Other non interest income | 88.59%11.78M | 460.86%6.25M | -82.90%1.11M | 4,157.52%6.51M | 44.34%153K | -79.54%106K | -11.75%518K | 217.55%587K | ---499.36K |
-Dividend income | 40.72%660K | --469K | ---- | -61.90%136K | 9.17%357K | -8.40%327K | 220.97%357K | -41.13%111.22K | --188.93K |
Credit losses provision | -105.18%-9.9M | 25.99%-4.83M | 70.39%-6.52M | -289.98%-22.02M | -11.36%-5.65M | -5.07M | -2.79M | ||
Non interest expense | 1.64%216.75M | 9.87%213.26M | 6.14%194.09M | 56.25%182.87M | 34.47%117.04M | 16.74%87.03M | 36.08%74.56M | 16.84%54.79M | 46.89M |
Selling and administrative expenses | 6.71%186.81M | 12.14%175.05M | 22.49%156.1M | 47.61%127.44M | 25.56%86.33M | 13.10%68.76M | 42.75%60.8M | 26.02%42.59M | --33.79M |
-General and administrative expense | 6.71%186.81M | 12.14%175.05M | 22.49%156.1M | 47.61%127.44M | 25.56%86.33M | 13.10%68.76M | 42.75%60.8M | 26.02%42.59M | --33.79M |
Depreciation amortization depletion | -21.61%29.95M | 4.96%38.2M | 3.80%36.4M | 105.85%35.06M | 152.09%17.03M | 44.97%6.76M | 2.30%4.66M | 83.67%4.56M | --2.48M |
-Depreciation and amortization | -21.61%29.95M | 4.96%38.2M | 3.80%36.4M | 105.85%35.06M | 152.09%17.03M | 44.97%6.76M | 2.30%4.66M | 83.67%4.56M | --2.48M |
Other non-interest expense | ---1K | ---- | -92.19%1.59M | 48.99%20.37M | 18.69%13.67M | 26.57%11.52M | 19.06%9.1M | -28.02%7.64M | --10.62M |
Income from associates and other participating interests | |||||||||
Special income (charges) | -64.26%89K | 137.14%249K | -52.49%105K | 316.98%221K | -95.65%53K | 136.71%1.22M | -3,683.15%-3.32M | 103.15%92.6K | -2.94M |
Less:Impairment of capital assets | ---- | ---- | ---- | ---- | ---- | ---- | --3.32M | ---- | --2.98M |
Less:Other special charges | 64.26%-89K | -137.14%-249K | 52.49%-105K | -316.98%-221K | 95.65%-53K | -121,900.00%-1.22M | 101.08%1K | -103.60%-92.6K | ---45.48K |
Other non-operating income (expenses) | -506.78%-27.43M | 1,276.12%6.74M | -67.89%490K | 223.99%1.53M | -64.39%471K | 123.54%1.32M | -5.62M | ||
Income before tax | 18.27%175.54M | 39.99%148.42M | -3.54%106.02M | 32.91%109.91M | 19.49%82.69M | 105.72%69.2M | -42.57%33.64M | 392.85%58.57M | 11.88M |
Income tax | 121.03%70.58M | -9.31%31.93M | 3.76%35.21M | 55.49%33.93M | 3.37%21.82M | 98.63%21.11M | -39.60%10.63M | 153.95%17.59M | 6.93M |
Earnings from equity interest net of tax | |||||||||
Net income | -9.89%104.96M | 64.50%116.49M | -6.79%70.81M | 24.81%75.97M | 26.57%60.87M | 109.00%48.09M | -43.84%23.01M | 726.84%40.98M | 4.96M |
Net Income continuous operations | -9.89%104.96M | 64.50%116.49M | -6.79%70.81M | 24.81%75.97M | 26.57%60.87M | 109.00%48.09M | -43.84%23.01M | 726.84%40.98M | --4.96M |
Noncontrolling interests | |||||||||
Net income attributable to the company | -9.89%104.96M | 64.50%116.49M | -6.79%70.81M | 24.81%75.97M | 26.57%60.87M | 109.00%48.09M | -43.84%23.01M | 726.84%40.98M | 4.96M |
Preferred stock dividends | |||||||||
Other under preferred stock dividend | |||||||||
Net income attributable to common stockholders | -9.89%104.96M | 64.50%116.49M | -6.79%70.81M | 24.81%75.97M | 26.57%60.87M | 109.00%48.09M | -43.84%23.01M | 726.84%40.98M | 4.96M |
Diluted earnings per share | -9.68%0.3667 | 64.51%0.406 | -33.74%0.2468 | 8.89%0.3725 | 22.54%0.3421 | 109.05%0.2792 | -43.88%0.1335 | 503.87%0.238 | 0.0394 |
Basic earnings per share | -9.81%0.3639 | 65.44%0.4035 | -34.19%0.2439 | 8.94%0.3706 | 23.80%0.3402 | 107.70%0.2748 | -44.40%0.1323 | 503.87%0.238 | 0.0394 |
Dividend per share | -10.30%0.239 | 14.63%0.2664 | 15.14%0.2324 | 14.56%0.2018 | -0.81%0.1762 | 30.89%0.1776 | -2.43%0.1357 | 0.1391 | |
Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
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