(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 | 26.17%284.38M | 17.01%322.54M | -26.58%1.03B | -23.15%224.04M | -18.31%283.01M | -29.71%225.41M | -38.19%275.66M | 13.13%1.4B | -23.13%291.52M | 28.55%346.43M |
Net interest income | 30.52%66.41M | 11.58%74.22M | -15.34%264.71M | -13.79%69.92M | 1.16%77.39M | -34.72%50.88M | -13.74%66.52M | -10.05%312.67M | 6.43%81.1M | -11.53%76.51M |
-Net interest income | -14.49%242.87M | 1.07%268.8M | 49.41%1.11B | 4.70%275.25M | 40.08%284.55M | 87.37%284.03M | 112.44%265.97M | 41.80%742.81M | 111.17%262.89M | 48.65%203.13M |
-Interest income from loans and lease | -16.83%202.13M | -3.78%216.72M | 43.11%931.95M | -0.72%227.23M | 34.15%236.42M | 80.43%243.05M | 102.23%225.24M | 35.01%651.21M | 104.14%228.88M | 42.02%176.24M |
-Interest income from securities | -0.60%40.74M | 27.88%52.08M | 94.16%177.86M | 41.19%48.02M | 78.99%48.13M | 142.77%40.98M | 194.70%40.73M | 120.74%91.6M | 174.82%34.01M | 114.12%26.89M |
-Total interest expense | -24.31%176.46M | -2.44%194.58M | 96.47%845.09M | 12.95%205.34M | 63.60%207.16M | 216.60%233.15M | 314.84%199.45M | 144.07%430.14M | 276.42%181.79M | 152.36%126.63M |
-Interest expense for long term debt and capital securities | -24.31%176.46M | -2.44%194.58M | 96.47%845.09M | 12.95%205.34M | 63.60%207.16M | 216.60%233.15M | 314.84%199.45M | 144.07%430.14M | 276.42%181.79M | 152.36%126.63M |
Non interest income | 24.90%217.98M | 18.73%248.32M | -29.80%766.55M | -26.75%154.13M | -23.82%205.62M | -28.10%174.53M | -43.31%209.15M | 22.14%1.09B | -30.56%210.42M | 47.50%269.92M |
-Total premiums earned | 289.18%14.85M | 2,288.79%12.78M | 12,681.53%20.07M | ---- | ---- | --3.82M | --535K | --157K | ---- | ---- |
-Fees and commissions | 0.19%192.95M | -1.43%227.81M | -1.10%818.31M | -8.03%192.54M | -2.92%202.08M | 0.84%192.59M | 5.56%231.11M | 12.71%827.45M | -0.93%209.36M | 21.79%208.16M |
-Other non interest income | 47.41%10.82M | 28.51%7.07M | 13.11%25.76M | -460.89%-7.58M | 132.34%16.14M | -1.06%7.34M | -13.32%5.5M | -18.56%22.77M | -75.41%2.1M | 35.64%6.95M |
-Gain loss on sale of assets | 97.78%-649K | 102.36%660K | -140.40%-97.59M | -4,166.97%-50.91M | -122.98%-12.6M | -165.93%-29.22M | -119.50%-28M | 83.14%241.59M | -101.43%-1.19M | 687.87%54.81M |
Credit losses provision | -131.73%-3.61M | 68.12%-10.93M | -40.93%-65.45M | 60.71%-10.92M | -10.28%-10.66M | 220.95%11.38M | -7,979.31%-34.28M | -473.74%-46.44M | -1,860.67%-27.8M | -65.87%-9.67M |
Non interest expense | 2.49%214.57M | 3.51%217.49M | 3.12%860.51M | 2.01%226.62M | 2.18%214.41M | 6.49%209.36M | 2.07%210.12M | 14.88%834.43M | 11.49%222.15M | 14.89%209.83M |
Selling and administrative expenses | -3.51%139.63M | -5.79%143.88M | 0.33%591.54M | 0.89%152.92M | -4.07%141.2M | 2.34%144.71M | 2.21%152.71M | 16.26%589.58M | 5.42%151.57M | 14.47%147.2M |
-General and administrative expense | -3.51%139.63M | -5.79%143.88M | 0.33%591.54M | 0.89%152.92M | -4.07%141.2M | 2.34%144.71M | 2.21%152.71M | 16.26%589.58M | 5.42%151.57M | 14.47%147.2M |
Depreciation amortization depletion | -18.82%15.14M | 0.85%16.77M | 6.81%79.12M | 9.48%22M | 16.32%21.84M | 2.20%18.65M | -1.94%16.63M | 0.46%74.08M | 14.12%20.1M | 19.49%18.77M |
-Depreciation and amortization | -18.82%15.14M | 0.85%16.77M | 6.81%79.12M | 9.48%22M | 16.32%21.84M | 2.20%18.65M | -1.94%16.63M | 0.46%74.08M | 14.12%20.1M | 19.49%18.77M |
Other non-interest expense | 29.99%59.79M | 39.38%56.85M | 11.17%189.85M | 2.41%51.7M | 17.13%51.37M | 24.52%46M | 3.26%40.79M | 17.40%170.78M | 33.34%50.48M | 14.44%43.86M |
Income from associates and other participating interests | ||||||||||
Special income (charges) | -7.78M | -117.67%-31.11M | -221.52%-26.14M | -4,210.74%-4.97M | 0 | 44.11%-14.29M | 39.10%-8.13M | 100.85%121K | ||
Less:Impairment of capital assets | ---- | ---- | 233.24%29.87M | ---- | ---- | ---- | ---- | -36.70%8.96M | ---- | ---- |
Write off | --7.78M | ---- | -68.60%2.06M | -832.16%-2.91M | 4,210.74%4.97M | --0 | ---- | 41.49%6.56M | 105.25%398K | -100.85%-121K |
Gain on extinguishment of debt | ---- | ---- | 33.79%-815K | ---- | ---- | ---- | ---- | -118.17%-1.23M | ---- | ---- |
Other non-operating income (expenses) | ||||||||||
Income before tax | 113.01%58.43M | 201.04%94.13M | -85.44%74.19M | -218.52%-39.64M | -58.31%52.97M | -74.69%27.43M | -87.00%31.27M | 1.47%509.47M | -80.12%33.44M | 90.01%127.06M |
Income tax | 44.82%14.75M | 180.23%23.12M | -82.55%19.75M | -278.09%-9.72M | -59.63%10.73M | -60.02%10.19M | -85.19%8.25M | -2.24%113.22M | -86.03%5.46M | 69.89%26.59M |
Earnings from equity interest net of tax | ||||||||||
Net income | 153.29%43.68M | 208.50%71.01M | -86.26%54.44M | -206.90%-29.91M | -57.96%42.24M | -79.20%17.24M | -87.55%23.02M | 2.58%396.24M | -78.33%27.98M | 96.16%100.47M |
Net Income continuous operations | 153.29%43.68M | 208.50%71.01M | -86.26%54.44M | -206.90%-29.91M | -57.96%42.24M | -79.20%17.24M | -87.55%23.02M | 2.58%396.24M | -78.33%27.98M | 96.16%100.47M |
Minority interest income | 86.09%-1.42M | 36.54%-2.2M | -234.03%-37.1M | -665.28%-21.36M | 28.48%-3.1M | -357.66%-10.18M | -97.05%-3.47M | -58.59%-11.11M | 21.07%-2.79M | -125.59%-4.33M |
Net income attributable to the parent company | 64.41%45.09M | 176.40%73.21M | -77.53%91.53M | -127.80%-8.55M | -56.74%45.33M | -67.78%27.43M | -85.81%26.49M | 3.58%407.35M | -76.81%30.77M | 97.22%104.8M |
Preferred stock dividends | ||||||||||
Other preferred stock dividend | -75.25%1.93M | 21.21%7.78M | ||||||||
Net income attributable to common stockholders | 64.41%45.09M | 176.40%73.21M | -77.57%89.61M | -145.58%-10.48M | -56.74%45.33M | -67.78%27.43M | -85.81%26.49M | 3.28%399.56M | -81.79%22.99M | 97.22%104.8M |
Basic earnings per share | 68.49%1.23 | 177.46%1.97 | -77.38%2.45 | -126.51%-0.22 | -56.79%1.21 | -67.70%0.73 | -85.54%0.71 | 6.18%10.83 | -76.01%0.83 | 102.90%2.8 |
Diluted earnings per share | 68.49%1.23 | 177.46%1.97 | -77.38%2.45 | -126.51%-0.22 | -56.79%1.21 | -67.70%0.73 | -85.54%0.71 | 6.18%10.83 | -76.01%0.83 | 102.90%2.8 |
Dividend per share | 7.69%0.28 | 7.69%0.28 | 8.16%1.06 | 7.69%0.28 | 8.33%0.26 | 8.33%0.26 | 8.33%0.26 | 8.89%0.98 | 8.33%0.26 | 9.09%0.24 |
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 |
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