(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 | 4.77%541.34M | 16.09%551.43M | 20.32%2.11B | 22.46%413.6M | 18.92%600.38M | -27.27%516.69M | -6.85%474.99M | 768.33%1.75B | -13.66%337.74M | 17.38%504.88M |
Net interest income | 3.29%409.23M | 9.57%420.2M | 40.86%1.65B | 22.87%312.83M | 41.25%476.89M | 31.82%396.17M | 36.44%383.48M | -14.69%1.17B | -14.50%254.6M | 7.34%337.62M |
-Net interest income | 27.90%1.11B | 44.20%1.05B | 111.40%3.58B | 131.34%794.06M | 119.55%1.05B | 94.38%866.16M | 71.18%727.76M | -10.38%1.69B | -20.62%343.24M | 8.23%477.6M |
-Total interest expense | 48.63%698.55M | 82.76%629.21M | 271.32%1.92B | 442.90%481.23M | 308.39%571.68M | 224.01%469.98M | 138.95%344.28M | 1.19%517.76M | -34.17%88.64M | 10.44%139.99M |
Non interest income | 9.62%132.11M | 43.41%131.23M | -21.17%458.01M | 21.20%100.77M | -26.17%123.5M | -70.60%120.52M | -60.02%91.51M | 135.46%580.99M | -10.99%83.14M | 44.68%167.27M |
-Total premiums earned | ---- | ---- | ---- | ---- | -63.54%3.18M | ---- | ---- | ---- | ---- | 359.29%8.73M |
-Fees and commissions | 9.74%97.42M | 18.03%96.26M | 1.47%372.46M | 11.65%78.95M | 17.82%108.52M | -9.79%88.78M | -22.94%81.56M | -7.21%367.06M | -31.12%70.71M | -13.80%92.1M |
-Dividend income | 251.15%2.74M | -65.45%133K | 96.70%4.53M | 346.52%2.3M | -77.48%559K | 9.55%780K | 795.35%385K | 26.25%2.3M | -209.38%-933K | 1,318.29%2.48M |
Credit losses provision | ||||||||||
Non interest expense | ||||||||||
Selling and administrative expenses | -34.38%36.54M | -32.64%31.02M | -7.69%183.82M | -29.13%17.78M | -5.19%51.18M | -16.19%55.68M | -19.90%46.05M | -29.64%199.13M | -69.26%25.08M | -16.48%53.98M |
-General and administrative expense | -43.49%29.65M | -36.06%26.55M | -7.30%165.6M | -40.54%11.99M | -5.42%46.2M | -12.27%52.48M | -22.63%41.53M | -31.38%178.65M | -72.28%20.17M | -17.31%48.85M |
-Selling and marketing expense | 114.82%6.89M | -1.28%4.46M | -11.04%18.22M | 17.74%5.78M | -3.00%4.98M | -51.61%3.21M | 18.44%4.52M | -9.61%20.49M | -44.36%4.91M | -7.61%5.13M |
-Depreciation and amortization | 6.32%40.84M | 18.57%43.23M | 10.33%157.42M | 20.25%30.78M | 17.02%44.36M | -1.26%38.41M | -9.47%36.46M | -9.15%142.68M | -36.57%25.6M | 1.23%37.91M |
Income from associates and other participating interests | -195.92%-306K | -1,026.14%-2.45M | -71.29%875K | 111.40%256K | -99.05%36K | -52.10%319K | -68.94%264K | -50.58%3.05M | -148.18%-2.25M | 406.30%3.78M |
Special income (charges) | -162.47%-7.07M | 1,981.00%7.13M | -122.83%-51.76M | -50.78%-23.51M | 110.33%3.97M | 176.07%11.31M | -218.49%-379K | 210.22%226.67M | 77.18%-15.59M | -38.38M |
Less:Restructuring and mergern&acquisition | 502.54%2.85M | --3.31M | 392.74%43.77M | 41.10%3.63M | -56.20%912K | --473K | ---- | -90.91%8.88M | --2.57M | 6,616.13%2.08M |
Less:Impairment of capital assets | 141.78%1.48M | -19.95%3.37M | 2,618.21%8.16M | 115.82%4.5M | -89.03%1.2M | ---3.53M | --4.21M | -100.78%-324K | -1,336.58%-28.47M | 6,493.98%10.95M |
Less:Other special charges | 133.20%2.74M | -260.80%-13.81M | 96.40%-10.9M | 49.75%-1.53M | -146.34%-1.68M | -155.51%-8.25M | -3,315.97%-3.83M | -3,349.85%-303.14M | 35.63%-3.04M | 1,938.07%3.62M |
Write off | ---- | ---- | -84.19%10.74M | -62.05%16.9M | -120.25%-4.4M | ---- | ---- | -9.47%67.91M | --44.53M | --21.73M |
Other non-operating income (expenses) | ||||||||||
Income before tax | -41.44%136.44M | 99.00%277.5M | 42.15%773.11M | 112.71%90.63M | 56.27%265.46M | 35.95%232.97M | -12.87%139.45M | 118.57%543.88M | 110.24%42.61M | 170.74%169.87M |
Income tax | -19.27%51.6M | 72.34%82.69M | -2.48%233.01M | 41.14%41.18M | -29.52%77.41M | 7.49%63.91M | 18.55%47.98M | 528.23%238.93M | 175.38%29.18M | 263.48%109.83M |
Earnings from equity interest net of tax | ||||||||||
Net income | -42.40%110.27M | 89.90%211.15M | 65.94%611.33M | 102.97%120.68M | 167.31%188.05M | 66.12%191.42M | -9.88%111.19M | 112.68%368.41M | 114.57%59.46M | 141.05%70.35M |
Net Income continuous operations | -49.82%84.84M | 112.98%194.81M | 77.11%540.11M | 268.17%49.45M | 213.19%188.05M | 51.08%169.06M | -23.50%91.47M | 110.61%304.95M | 103.56%13.43M | 134.72%60.04M |
Net income discontinuous operations | 13.71%25.43M | -17.15%16.34M | 12.23%71.23M | ---- | ---- | 572.08%22.36M | 418.32%19.72M | 291.47%63.46M | 249.28%46.03M | 551.39%10.31M |
Minority interest income | 55.00%31K | 55.00%93K | 0.33%308K | 473.91%132K | -35.14%96K | -55.56%20K | -34.07%60K | 256.98%307K | -36.11%23K | 14,700.00%148K |
Net income attributable to the parent company | -42.41%110.23M | 89.92%211.06M | 65.99%611.02M | 102.82%120.55M | 167.74%187.95M | 66.17%191.4M | -9.86%111.13M | 112.67%368.1M | 114.56%59.43M | 140.97%70.2M |
Preferred stock dividends | ||||||||||
Other preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -42.41%110.23M | 89.92%211.06M | 65.99%611.02M | 102.82%120.55M | 167.74%187.95M | 66.17%191.4M | -9.86%111.13M | 112.67%368.1M | 114.56%59.43M | 140.97%70.2M |
Basic earnings per share | -41.96%0.0118 | 74.84%0.0207 | 61.31%0.0633 | 74.02%0.0111 | 167.56%0.02 | 65.99%0.0204 | -9.90%0.0118 | 110.43%0.0392 | 123.01%0.0064 | 139.87%0.0075 |
Diluted earnings per share | -41.89%0.0118 | 75.00%0.0207 | 61.43%0.0632 | 74.70%0.0111 | 167.22%0.02 | 66.12%0.0204 | -10.10%0.0118 | 110.41%0.0392 | 122.92%0.0063 | 139.87%0.0075 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.0009 | 0.0009 | 0 |
Currency Unit | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR |
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