Gentera Income Statement

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

Millions MXN. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	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	49,891	48,393	40,232	32,509	28,039	22,443
Interest Paid on Deposits	7,937	7,904	7,298	5,649	3,449	1,965
Net Interest Income	41,954	40,489	32,934	26,860	24,590	20,478
Net Interest Income Growth (YoY)	20.68%	22.94%	22.61%	9.23%	20.08%	23.31%
Gain (Loss) on Sale of Assets	-3	-1	-27	5	-1	-5
Gain (Loss) on Sale of Investments	-	-	27	-	-	-
Other Non-Interest Income	7,337	7,204	5,377	3,705	2,306	1,899
Total Non-Interest Income	7,334	7,203	5,377	3,710	2,305	1,894
Non-Interest Income Growth (YoY)	18.96%	33.96%	44.93%	60.95%	21.70%	118.71%
Revenues Before Loan Losses	49,288	47,692	38,311	30,570	26,895	22,372
Provision for Loan Losses	11,823	11,195	9,200	6,474	5,320	3,882
Revenue	37,465	36,497	29,111	24,096	21,575	18,490
Revenue Growth (YoY)	20.58%	25.37%	20.81%	11.68%	16.68%	72.27%
Salaries and Employee Benefits	-	-	-	-	544	254
Occupancy Expenses	248	-	-	-	54	162
Amortization of Goodwill & Intangibles	-	-	-	-	-	140
Selling, General & Administrative	23,964	23,644	19,818	17,027	14,343	14,103
Total Non-Interest Expense	24,212	23,644	19,818	17,027	14,959	14,676
EBT Excluding Unusual Items	13,253	12,853	9,293	7,069	6,616	3,814
Asset Writedown	-	-	-52	-10	-21	-
Pretax Income	13,215	12,815	9,223	7,059	6,295	3,814
Income Tax Expense	4,422	4,295	2,761	2,007	1,819	1,005
Earnings From Continuing Operations	8,793	8,520	6,462	5,052	4,476	2,809
Earnings From Discontinued Operations	-0	-	-	-	182	-184
Minority Interest in Earnings	-253.73	-304	-457	-330	-104	-278
Net Income	8,539	8,216	6,005	4,722	4,554	2,347
Net Income to Common	8,539	8,216	6,005	4,722	4,554	2,347
Net Income Growth	27.49%	36.82%	27.17%	3.69%	94.03%	-
Basic Shares Outstanding	1,299	1,521	1,468	1,476	1,549	1,588
Diluted Shares Outstanding	1,299	1,521	1,468	1,476	1,549	1,588
Shares Change (YoY)	-20.88%	3.63%	-0.50%	-4.74%	-2.43%	1.72%
EPS (Basic)	6.58	5.40	4.09	3.20	2.94	1.48
EPS (Diluted)	6.58	5.40	4.09	3.20	2.94	1.48
EPS Growth	61.14%	32.03%	27.81%	8.84%	98.87%	-
Dividend Per Share	-	-	1.521	1.196	-	-
Dividend Growth	-	-	27.20%	-	-	-
Effective Tax Rate	33.46%	33.52%	29.94%	28.43%	28.90%	26.35%

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