(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 | |
---|---|---|---|---|---|---|---|
Total revenue | -6.22%257.16M | 37.15%274.2M | 40.03%199.93M | 1.79%142.78M | 7.42%140.27M | 31.21%130.58M | 99.52M |
Net interest income | 78.40%32M | 11.42%17.94M | 18.29%16.1M | -0.45%13.61M | 15.77%13.67M | 2,513.05%11.81M | --452K |
-Net interest income | 147.39%145.05M | 91.48%58.63M | 0.53%30.62M | 20.69%30.46M | 28.24%25.24M | 1,993.62%19.68M | --940K |
-Total interest expense | 177.80%113.05M | 180.26%40.69M | -13.81%14.52M | 45.68%16.85M | 46.96%11.56M | 1,512.50%7.87M | --488K |
Non interest income | -12.14%225.15M | 39.40%256.26M | 42.32%183.83M | 2.04%129.17M | 6.59%126.59M | 19.89%118.77M | --99.07M |
-Fees and commissions | -11.85%218.62M | 41.13%247.99M | 37.94%175.72M | 0.85%127.39M | 9.44%126.32M | 16.35%115.42M | --99.21M |
-Foreign exchange trading gains | ---- | 162.41%1.4M | 298.51%532K | -4,366.67%-268K | -100.93%-6K | 242.42%648K | ---455K |
-Other non interest income | -32.58%3.86M | -12.97%5.72M | 584.38%6.57M | 249.09%960K | -89.81%275K | --2.7M | ---- |
-Dividend income | 132.29%2.68M | 14.47%1.16M | -6.92%1.01M | --1.08M | ---- | ---- | --317K |
Credit losses provision | 54.90%-851K | -54.42%-1.89M | -8,046.67%-1.22M | 99.69%-15K | -4.85M | ||
Non interest expense | 3.50%227.84M | 38.86%220.14M | 53.54%158.54M | 2.93%103.26M | 14.27%100.32M | 47.00%87.79M | 59.72M |
Occupancy and equipment | 53.56%2.96M | 5.71%1.93M | 69.24%1.82M | 21.58%1.08M | -69.90%885K | 20.69%2.94M | --2.44M |
Selling and administrative expenses | 1.05%183.18M | 33.17%181.28M | 50.21%136.13M | 6.83%90.62M | 16.31%84.83M | 49.46%72.94M | --48.8M |
-General and administrative expense | -0.32%169.41M | 30.20%169.96M | 49.22%130.54M | 9.55%87.48M | 15.06%79.86M | 54.49%69.41M | --44.93M |
-Selling and marketing expense | 21.66%13.78M | 102.59%11.32M | 77.77%5.59M | -36.83%3.14M | 40.99%4.98M | -8.86%3.53M | --3.87M |
Depreciation amortization depletion | 2.74%17.71M | 92.59%17.24M | 53.52%8.95M | 12.70%5.83M | 74.21%5.17M | 206.82%2.97M | --968K |
-Depreciation and amortization | 2.74%17.71M | 92.59%17.24M | 53.52%8.95M | 12.70%5.83M | 74.21%5.17M | 206.82%2.97M | --968K |
Other non-interest expense | 21.79%23.98M | 69.22%19.69M | 103.16%11.64M | -39.26%5.73M | 5.37%9.43M | 18.97%8.95M | --7.52M |
Income from associates and other participating interests | 50.18%2.09M | -56.42%1.39M | 165.79%3.19M | -6,007.32%-4.84M | -81.61%82K | 1,839.13%446K | 23K |
Special income (charges) | |||||||
Other non-operating income (expenses) | 74.45%12.92M | 38.49%7.41M | 32.86%5.35M | 4,093.75%4.03M | -95.57%96K | -20.41%2.17M | 2.72M |
Income before tax | -28.69%43.48M | 25.17%60.97M | 25.90%48.71M | 9.68%38.69M | -22.30%35.27M | 6.72%45.4M | 42.54M |
Income tax | -23.05%12.4M | -3.33%16.11M | 36.52%16.67M | 3.64%12.21M | -20.69%11.78M | 14.49%14.86M | 12.98M |
Earnings from equity interest net of tax | |||||||
Net income | -30.71%31.08M | 39.99%44.86M | 21.00%32.04M | 12.71%26.48M | -23.09%23.49M | 3.31%30.55M | 29.57M |
Net Income continuous operations | -30.71%31.08M | 39.99%44.86M | 21.00%32.04M | 12.71%26.48M | -23.09%23.49M | 3.31%30.55M | --29.57M |
Noncontrolling interests | 1.16M | ||||||
Net income attributable to the company | -30.71%31.08M | 39.99%44.86M | 21.00%32.04M | 12.71%26.48M | -20.05%23.49M | -0.62%29.38M | 29.57M |
Preferred stock dividends | |||||||
Other under preferred stock dividend | |||||||
Net income attributable to common stockholders | -30.71%31.08M | 39.99%44.86M | 21.00%32.04M | 12.71%26.48M | -20.05%23.49M | -0.62%29.38M | 29.57M |
Diluted earnings per share | -30.71%0.194 | 25.56%0.28 | 20.54%0.223 | 19.35%0.185 | -22.50%0.155 | -14.53%0.2 | 0.234 |
Basic earnings per share | -30.00%0.1883 | 26.89%0.269 | 17.78%0.212 | 20.81%0.18 | -23.20%0.149 | -14.91%0.194 | 0.228 |
Dividend per share | 11.11%0.2 | 20.00%0.18 | 50.00%0.15 | 25.00%0.1 | 14.29%0.08 | 0.07 | |
Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
No Data