Gentera, S.A.B. de C.V. (BMV:GENTERA)
40.46
-0.11 (-0.27%)
Aug 6, 2026, 1:59 PM CST
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 | Jun '26 Jun 30, 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 | 51,053 | 48,393 | 40,232 | 32,509 | 28,039 | 22,443 |
Interest Paid on Deposits | 7,738 | 7,904 | 7,298 | 5,649 | 3,449 | 1,965 |
Net Interest Income | 43,315 | 40,489 | 32,934 | 26,860 | 24,590 | 20,478 |
Net Interest Income Growth | 17.82% | 22.94% | 22.61% | 9.23% | 20.08% | 23.31% |
Gain (Loss) on Sale of Assets | -1 | -1 | -27 | 5 | -1 | -5 |
Gain (Loss) on Sale of Investments | - | - | 27 | - | - | - |
Other Non-Interest Income | 7,562 | 7,204 | 5,377 | 3,705 | 2,306 | 1,899 |
Total Non-Interest Income | 7,561 | 7,203 | 5,377 | 3,710 | 2,305 | 1,894 |
Non-Interest Income Growth | 12.82% | 33.96% | 44.93% | 60.95% | 21.70% | 118.71% |
Revenues Before Loan Losses | 50,876 | 47,692 | 38,311 | 30,570 | 26,895 | 22,372 |
Provision for Loan Losses | 12,611 | 11,195 | 9,200 | 6,474 | 5,320 | 3,882 |
| 38,265 | 36,497 | 29,111 | 24,096 | 21,575 | 18,490 | |
Revenue Growth | 15.10% | 25.37% | 20.81% | 11.68% | 16.68% | 72.27% |
Salaries and Employee Benefits | - | - | - | - | 544 | 254 |
Occupancy Expenses | 488 | - | - | - | 54 | 162 |
Amortization of Goodwill & Intangibles | - | - | - | - | - | 140 |
Selling, General & Administrative | 24,165 | 23,644 | 19,818 | 17,027 | 14,343 | 14,103 |
Total Non-Interest Expense | 24,653 | 23,644 | 19,818 | 17,027 | 14,959 | 14,676 |
EBT Excluding Unusual Items | 13,611 | 12,853 | 9,293 | 7,069 | 6,616 | 3,814 |
Asset Writedown | - | - | -52 | -10 | -21 | - |
Pretax Income | 13,573 | 12,815 | 9,223 | 7,059 | 6,295 | 3,814 |
Income Tax Expense | 4,536 | 4,295 | 2,761 | 2,007 | 1,819 | 1,005 |
Earnings From Continuing Operations | 9,038 | 8,520 | 6,462 | 5,052 | 4,476 | 2,809 |
Earnings From Discontinued Operations | -0 | - | - | - | 182 | -184 |
Minority Interest in Earnings | -320.32 | -304 | -457 | -330 | -104 | -278 |
Net Income | 8,717 | 8,216 | 6,005 | 4,722 | 4,554 | 2,347 |
Net Income to Common | 8,717 | 8,216 | 6,005 | 4,722 | 4,554 | 2,347 |
Net Income Growth | 14.41% | 36.82% | 27.17% | 3.69% | 94.03% | - |
Basic Shares Outstanding | 1,605 | 1,521 | 1,468 | 1,476 | 1,549 | 1,588 |
Diluted Shares Outstanding | 1,605 | 1,521 | 1,468 | 1,476 | 1,549 | 1,588 |
Shares Change | 5.53% | 3.63% | -0.50% | -4.74% | -2.43% | 1.72% |
EPS (Basic) | 5.43 | 5.40 | 4.09 | 3.20 | 2.94 | 1.48 |
EPS (Diluted) | 5.43 | 5.40 | 4.09 | 3.20 | 2.94 | 1.48 |
EPS Growth | 8.41% | 32.03% | 27.81% | 8.84% | 98.87% | - |
Dividend Per Share | - | - | 1.521 | 1.196 | - | - |
Dividend Growth | - | - | 27.20% | - | - | - |
Effective Tax Rate | 33.42% | 33.52% | 29.94% | 28.43% | 28.90% | 26.35% |