(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 | 3.19%1.57B | 2.16%1.43B | 9.33%6.1B | 43.23%599.83M | -0.06%2.58B | 15.56%1.52B | 10.82%1.4B | 10.84%5.58B | 31.10%418.79M | 59.69%2.58B |
Net interest income | -4.29%1.12B | 5.34%1.15B | 8.50%4.57B | -1.33%1.13B | 8.55%1.18B | 15.44%1.17B | 12.89%1.09B | 19.68%4.21B | 22.04%1.15B | 21.25%1.09B |
-Net interest income | -4.05%1.72B | 8.48%1.79B | 22.19%7.08B | 7.85%1.79B | 20.34%1.84B | 32.50%1.79B | 32.40%1.65B | 28.61%5.79B | 37.22%1.66B | 33.23%1.53B |
-Interest income from loans and lease | -5.62%1.28B | 7.88%1.3B | 25.33%5.32B | 11.49%1.36B | 25.01%1.4B | 35.40%1.36B | 33.24%1.2B | 25.16%4.25B | 34.79%1.22B | 31.75%1.12B |
-Interest income from deposits | -4.44%89.48M | 2.34%98.95M | 109.33%367.17M | 17.69%87.88M | 89.57%88.96M | 440.96%93.65M | 164.96%96.68M | 279.06%175.4M | 219.08%74.68M | 353.84%46.93M |
-Interest income from securities | 2.18%341.29M | 12.33%392.25M | 1.22%1.38B | -6.25%342.38M | -1.91%355.84M | -2.34%334M | 18.48%349.21M | 28.87%1.36B | 29.81%365.22M | 26.29%362.79M |
-Other interest income | 25.24%3.64M | -2.22%3.31M | 20.71%4.45M | -21.53%944K | -377.05%-2.78M | 123.54%2.9M | -75.54%3.38M | -8.57%3.69M | 71.37%1.2M | -18.00%1M |
-Total interest expense | -3.61%602.4M | 14.53%646.46M | 58.56%2.51B | 28.29%660.85M | 49.27%660.94M | 82.98%624.98M | 98.54%564.42M | 60.42%1.58B | 89.79%515.12M | 75.89%442.79M |
-Interest expense for deposit | -7.08%383.61M | 7.66%406.45M | 92.53%1.66B | 41.30%435.75M | 68.42%436.03M | 138.87%412.83M | 206.40%377.53M | 158.32%863.34M | 225.22%308.39M | 222.49%258.9M |
-Interest expense for long term debt and capital securities | 0.64%201.37M | 26.63%214.93M | 19.40%791.59M | 9.22%214.29M | 22.59%207.5M | 31.49%200.08M | 16.80%169.72M | 9.71%662.95M | 25.96%196.21M | 8.61%169.27M |
-Other interest expense | 44.17%17.42M | 46.10%25.08M | -0.04%57.47M | 2.68%10.81M | 19.05%17.41M | -27.10%12.08M | 8.89%17.17M | 17.83%57.49M | -49.46%10.53M | -6.33%14.63M |
Non interest income | 28.01%450.11M | -8.83%286.26M | 11.87%1.54B | 26.93%-532.66M | -6.31%1.4B | 15.99%351.62M | 4.21%313.99M | -9.63%1.37B | -17.38%-728.97M | 107.40%1.5B |
-Total premiums earned | 46.96%-18.16M | 8.70%-83.33M | 29.45%-178.39M | 6.17%-1.06B | --1.01B | ---34.24M | ---91.27M | 7.07%-252.85M | -57.02%-1.13B | ---- |
-Fees and commissions | -4.50%271.99M | -11.02%255.32M | 8.41%1.14B | 6.74%293.77M | -8.22%278.08M | 1.79%284.79M | 45.77%286.93M | 33.06%1.05B | 29.80%275.23M | 55.07%302.98M |
-Foreign exchange trading gains | -33.82%84.74M | 1,379.77%109.58M | -19.39%306.43M | -21.61%88.84M | -36.81%82.14M | 448.69%128.05M | -93.47%7.41M | -10.13%380.15M | 0.50%113.34M | -7.12%129.99M |
-Other non interest income | -17.45%39.31M | -22.93%39.1M | -2.59%181.08M | 182.57%50.86M | -47.40%31.86M | -19.54%47.62M | 5.41%50.73M | 95.95%185.89M | -46.33%18M | 44.42%60.58M |
-Gain loss on sale of assets | 159.34%54.15M | -176.84%-42M | 153.71%39.99M | 424.40%83.36M | -106.29%-6.75M | 7.80%-91.26M | 195.61%54.65M | -119.67%-74.46M | 90.96%-25.7M | -38.83%107.38M |
-Dividend income | 8.60%18.08M | 37.09%7.6M | -45.80%42.78M | -44.47%11.71M | -50.75%8.88M | --16.65M | --5.54M | -22.42%78.93M | -16.29%21.09M | -21.07%18.02M |
Credit losses provision | -14.19%-479.49M | -50.06%-557.5M | -135.58%-2B | -118.11%-625.22M | -177.13%-583.14M | -114.74%-419.91M | -137.74%-371.53M | -113.52%-848.9M | -422.66%-286.65M | -82.83%-210.42M |
Non interest expense | 4.85%725M | 1.03%687.11M | 6.84%2.77B | -4.62%-333.75M | 7.62%1.73B | -3.87%691.47M | 16.72%680.09M | 14.15%2.59B | -344.27%-319.01M | 93.67%1.61B |
Selling and administrative expenses | 5.13%605.21M | 1.45%570.55M | 6.51%2.23B | -4.73%-527.31M | 8.55%1.62B | -5.35%575.68M | 13.14%562.39M | 11.68%2.09B | -122.78%-503.49M | 99.30%1.49B |
-General and administrative expense | 5.13%605.21M | 1.45%570.55M | 6.51%2.23B | -4.73%-527.31M | 8.55%1.62B | -5.35%575.68M | 13.14%562.39M | 11.68%2.09B | -122.78%-503.49M | 99.30%1.49B |
Depreciation amortization depletion | 12.60%104.35M | 14.17%103.85M | 12.73%379.04M | 7.73%99.58M | 5.03%95.82M | 11.52%92.68M | 30.96%90.96M | 20.21%336.23M | 22.90%92.44M | 29.84%91.23M |
-Depreciation and amortization | 12.60%104.35M | 14.17%103.85M | 12.73%379.04M | 7.73%99.58M | 5.03%95.82M | 11.52%92.68M | 30.96%90.96M | 20.21%336.23M | 22.90%92.44M | 29.84%91.23M |
Other non-interest expense | -33.19%15.44M | -52.47%12.71M | -1.04%162.28M | 2.10%93.98M | -33.70%18.45M | -17.36%23.11M | 65.61%26.73M | 39.09%163.99M | 16.53%92.05M | 115.40%27.83M |
Income from associates and other participating interests | 0 | -44.00%18.69M | ||||||||
Special income (charges) | 865K | 0 | 114.82%11.85M | 27.02%-3.46M | 0 | 0 | 4,835.48%15.3M | 153.17%5.51M | 54.35%-4.73M | 0 |
Less:Other special charges | ---- | ---- | -29.88%-15.3M | --0 | --0 | --0 | -4,835.48%-15.3M | ---11.78M | ---1.53M | --0 |
Write off | ---- | ---- | -44.86%3.46M | ---- | ---- | ---- | ---- | -39.58%6.27M | ---- | ---- |
Other non-operating income (expenses) | ||||||||||
Income before tax | -10.77%363.13M | -48.66%187.78M | -37.84%1.35B | -34.44%304.91M | -64.89%268.85M | -0.48%406.95M | -30.53%365.74M | -9.43%2.17B | -2.99%465.11M | 12.22%765.64M |
Income tax | -50.26%51.25M | -60.04%41.72M | -40.42%275.6M | -64.86%37.17M | -77.88%30.97M | -15.26%103.05M | 9.72%104.41M | -7.88%462.54M | -45.32%105.78M | 22.62%140M |
Earnings from equity interest net of tax | ||||||||||
Net income | -13.55%286.19M | -47.12%141.13M | -35.69%1.08B | -29.90%286.09M | -65.56%195.22M | 46.91%331.05M | -44.14%266.91M | -6.78%1.68B | 54.38%408.14M | 2.77%566.79M |
Net Income continuous operations | 2.63%311.88M | -44.11%146.06M | -37.14%1.07B | -25.49%267.74M | -61.98%237.88M | 5.77%303.9M | -39.41%261.33M | -9.84%1.7B | 25.65%359.33M | 10.13%625.64M |
Net income extraordinary | -194.64%-25.69M | -188.25%-4.93M | 133.08%8.43M | -62.39%18.36M | 27.51%-42.66M | 143.80%27.15M | -88.00%5.58M | 71.48%-25.48M | 325.85%48.81M | -254.86%-58.85M |
Minority interest income | -19.13%1.68M | -46.46%975K | -35.09%6.55M | -54.51%1.2M | -45.45%1.45M | -11.30%2.08M | -25.82%1.82M | 0.64%10.09M | -20.39%2.63M | 24.65%2.66M |
Net income attributable to the parent company | -13.51%284.51M | -47.13%140.16M | -35.69%1.07B | -29.74%284.9M | -65.65%193.77M | 47.52%328.97M | -44.24%265.09M | -6.82%1.67B | 55.33%405.51M | 2.69%564.13M |
Preferred stock dividends | ||||||||||
Other preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -13.51%284.51M | -47.13%140.16M | -35.69%1.07B | -29.74%284.9M | -65.65%193.77M | 47.52%328.97M | -44.24%265.09M | -6.82%1.67B | 55.33%405.51M | 2.69%564.13M |
Basic earnings per share | -12.80%2.486 | -46.71%1.224 | -35.46%9.327 | -29.09%2.491 | -65.47%1.688 | 47.57%2.851 | -44.23%2.297 | -6.82%14.452 | 55.31%3.513 | 2.69%4.888 |
Diluted earnings per share | -12.80%2.486 | -46.71%1.224 | -35.46%9.327 | -29.09%2.491 | -65.47%1.688 | 47.57%2.851 | -44.23%2.297 | -6.82%14.452 | 55.31%3.513 | 2.69%4.888 |
Dividend per share | -14.81%3.8166 | 0 | -34.38%4.4801 | 0 | 0 | -34.38%4.4801 | 0 | 22.21%6.8268 | 0 | 0 |
Currency Unit | PEN | PEN | PEN | PEN | PEN | PEN | PEN | PEN | PEN | PEN |
Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
Audit Opinions | -- | -- | Unqualified Opinion | -- | -- | -- | -- | Unqualified Opinion | -- | -- |
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