(FY)Dec 31, 2023 | (FY)Dec 31, 2022 | (FY)Dec 31, 2021 | (FY)Dec 31, 2020 | (FY)Dec 31, 2019 | (Q2)Jun 30, 2019 | (FY)Dec 31, 2018 | (Q4)Dec 31, 2018 | (Q3)Sep 30, 2018 | (Q2)Jun 30, 2018 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 14.17%1.58B | 5.13%1.38B | 3.82%1.32B | -5.66%1.27B | 14.74%1.34B | 10.06%313M | 13.45%1.17B | 13.53%349.1M | 11.37%296.8M | 12.41%284.4M |
Net interest income | 22.16%1.23B | 9.18%1.01B | 0.88%920.6M | 4.25%912.6M | 5.23%875.4M | 10.13%218.5M | 5.96%831.9M | 6.64%216.8M | 7.62%210.4M | 4.09%198.4M |
-Net interest income | 102.35%2.65B | 16.08%1.31B | 1.28%1.13B | -3.50%1.11B | 1.11%1.15B | 0.85%286.3M | 5.21%1.14B | 2.61%278.9M | 6.63%286.1M | 7.21%283.9M |
-Total interest expense | 367.24%1.42B | 46.72%304.3M | 3.13%207.4M | -27.84%201.1M | -9.95%278.7M | -20.70%67.8M | 3.24%309.5M | -9.34%62.1M | 3.98%75.7M | 15.23%85.5M |
Non interest income | -6.99%352.6M | -4.29%379.1M | 11.36%396.1M | -24.16%355.7M | 38.02%469M | 9.88%94.5M | 37.18%339.8M | 26.97%132.3M | 21.69%86.4M | 37.82%86M |
-Fees and commissions | -0.68%307.2M | 9.64%309.3M | 10.71%282.1M | -10.12%254.8M | 0.25%283.5M | -2.10%70M | 30.38%282.8M | 6.36%70.2M | 48.66%66.6M | 27.00%71.5M |
-Dividend income | -85.00%2.4M | -9.60%16M | 532.14%17.7M | -22.22%2.8M | -58.14%3.6M | -55.32%2.1M | 7.50%8.6M | -75.00%300K | --2.3M | -30.88%4.7M |
Credit losses provision | ||||||||||
Non interest expense | ||||||||||
Selling and administrative expenses | -3.19%115.4M | 2.05%119.2M | -11.78%116.8M | -2.58%132.4M | -9.76%135.9M | ---- | 25.08%150.6M | -7.06%15.8M | ---- | ---- |
-General and administrative expense | -2.90%107.1M | -0.90%110.3M | -6.23%111.3M | 3.04%118.7M | -10.90%115.2M | ---- | 24.33%129.3M | -1,016.67%-5.5M | ---- | ---- |
-Selling and marketing expense | -6.74%8.3M | 61.82%8.9M | -59.85%5.5M | -33.82%13.7M | -2.82%20.7M | ---- | 29.88%21.3M | ---- | ---- | ---- |
-Depreciation and amortization | 2.55%64.4M | -8.32%62.8M | -15.43%68.5M | 10.66%81M | 63.76%73.2M | ---- | 12.03%44.7M | 4.63%11.3M | ---- | ---- |
Income from associates and other participating interests | -7.41%2.5M | -28.95%2.7M | 245.45%3.8M | -78.85%1.1M | 1.96%5.2M | 20.00%1.2M | 24.39%5.1M | 9.09%1.2M | 50.00%1.8M | 42.86%1M |
Special income (charges) | -255.26%-5.9M | -92.02%3.8M | 380.00%47.6M | 25.44%-17M | -232.56%-22.8M | -93.89%17.2M | -100.36%-800K | |||
Less:Restructuring and mergern&acquisition | -28.57%2.5M | 104.29%3.5M | -1,997.67%-81.6M | -39.44%4.3M | 131.14%7.1M | ---- | 89.44%-22.8M | ---37.4M | ---- | ---- |
Less:Impairment of capital assets | --500K | --0 | -50.00%6M | --12M | --0 | ---- | ---- | ---- | ---- | ---- |
Less:Other special charges | 139.73%2.9M | -126.07%-7.3M | 3,900.00%28M | -95.54%700K | 180.36%15.7M | ---- | 233.33%5.6M | -28.60%38.2M | ---- | ---- |
Other non-operating income (expenses) | ||||||||||
Income before tax | 113.31%910.4M | -28.91%426.8M | 61.75%600.4M | -38.57%371.2M | 5.52%604.3M | 4.58%160M | 14.45%572.7M | 16.36%143.7M | 24.11%160.1M | 20.85%153M |
Income tax | 110.54%227.8M | -10.13%108.2M | 40.49%120.4M | -40.90%85.7M | 6.46%145M | 4.93%38.3M | 166.02%136.2M | 234.11%34.6M | 15.69%35.4M | 80.69%36.5M |
Earnings from equity interest net of tax | ||||||||||
Net income | 114.25%682.6M | -33.63%318.6M | 68.13%480M | -37.84%285.5M | 5.22%459.3M | 4.55%121.7M | -2.83%436.5M | -26.93%109.1M | 26.73%124.7M | 9.40%116.4M |
Net Income continuous operations | 114.25%682.6M | -33.63%318.6M | 68.13%480M | -37.84%285.5M | 5.22%459.3M | 4.55%121.7M | -2.83%436.5M | -26.93%109.1M | 26.73%124.7M | 9.40%116.4M |
Minority interest income | 0 | 200.00%300K | -66.67%100K | 50.00%300K | 200K | 0 | 0 | -100K | 0.00%100K | 0 |
Net income attributable to the parent company | 114.45%682.6M | -33.67%318.3M | 68.27%479.9M | -37.88%285.2M | 5.18%459.1M | 4.46%121.7M | -2.81%436.5M | -26.86%109.2M | 26.75%124.6M | 9.49%116.5M |
Preferred stock dividends | ||||||||||
Other preferred stock dividend | 0.00%24M | -2.04%24M | 63.33%24.5M | 0.00%15M | 141.94%15M | 6.2M | 1.5M | |||
Net income attributable to common stockholders | 123.79%658.6M | -35.38%294.3M | 68.54%455.4M | -39.16%270.2M | 3.21%444.1M | 4.46%121.7M | -4.19%430.3M | -27.86%107.7M | 26.75%124.6M | 9.49%116.5M |
Basic earnings per share | 138.87%8.05 | -34.31%3.37 | 67.10%5.13 | -32.38%3.07 | 5.09%4.54 | 5.13%1.23 | -3.79%4.32 | -26.99%1.09 | 24.11%1.22 | 9.96%1.17 |
Diluted earnings per share | 138.69%8.02 | -34.25%3.36 | 68.65%5.11 | -33.11%3.03 | 4.86%4.53 | 5.13%1.23 | -3.79%4.32 | -26.99%1.09 | 24.11%1.22 | 9.96%1.17 |
Dividend per share | 23.33%3.7 | -42.05%3 | 5.1769 | 0 | 0 | 0 | 0.583 | 0 | 0 | 0.583 |
Currency Unit | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR |
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