Banco Comafi Income Statement

Financials in millions ARS. Fiscal year is January - December.

Millions ARS. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Interest Income on Loans	517,488	904,678	1,496,547	324,838	72,493
Total Interest Income	517,488	904,678	1,496,547	324,838	72,493
Interest Paid on Deposits	334,145	648,378	1,130,257	242,688	55,212
Total Interest Expense	334,145	648,378	1,130,257	242,688	55,212
Net Interest Income	183,343	256,299	366,291	82,150	17,282
Net Interest Income Growth (YoY)	-28.46%	-30.03%	345.88%	375.36%	0.76%
Gain (Loss) on Sale of Assets	4,713	-11,987	8,225	4,730	1,415
Other Non-Interest Income	260,703	447,605	410,057	113,220	29,992
Total Non-Interest Income	265,416	435,618	418,281	117,950	31,406
Non-Interest Income Growth (YoY)	-39.07%	4.15%	254.63%	275.56%	210.88%
Revenues Before Loan Losses	448,759	691,917	784,572	200,100	48,688
Provision for Loan Losses	44,487	13,553	10,828	2,288	2,124
Revenue	404,272	678,364	773,744	197,813	46,564
Revenue Growth (YoY)	-40.41%	-12.33%	291.15%	324.82%	86.49%
Salaries and Employee Benefits	156,022	151,513	138,017	51,224	14,702
Occupancy Expenses	41,484	43,092	25,013	9,864	2,351
Selling, General & Administrative	70,266	69,676	81,105	27,522	8,879
Other Non-Interest Expense	147,517	335,083	361,069	80,854	18,191
Total Non-Interest Expense	415,289	599,364	605,204	169,249	43,893
EBT Excluding Unusual Items	-11,017	79,000	168,539	28,564	2,672
Asset Writedown	160.96	-0.15	-0.32	1.79	104.98
Pretax Income	-10,856	79,000	168,539	28,566	2,777
Income Tax Expense	-27,222	11,663	52,499	8,630	1,029
Earnings From Continuing Operations	16,366	67,337	116,040	19,936	1,747
Minority Interest in Earnings	-2.71	8.85	-5.62	-0.24	0.64
Net Income	16,363	67,346	116,034	19,936	1,748
Net Income to Common	16,363	67,346	116,034	19,936	1,748
Net Income Growth	-75.70%	-41.96%	482.04%	1040.56%	-52.68%
Basic Shares Outstanding	37	37	37	37	37
Diluted Shares Outstanding	37	37	37	37	37
EPS (Basic)	442.78	1822.35	3139.82	539.45	47.30
EPS (Diluted)	442.78	1822.35	3139.82	539.45	47.30
EPS Growth	-75.70%	-41.96%	482.04%	1040.56%	-52.68%
Effective Tax Rate	-	14.76%	31.15%	30.21%	37.08%

Source: S&P Global Market Intelligence. Banks template. Financial Sources.