Financiera Confianza S.A.A. (BVL: FCONFIC1)
Peru
· Delayed Price · Currency is PEN 62.52
0.00 (0.00%)
At close: Dec 19, 2024
Financiera Confianza Income Statement
Financials in millions PEN. Fiscal year is January - December.
Millions PEN. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Interest Income on Loans | 541.4 | 549.43 | 514.53 | 431.18 | 438.87 | 442.13 | Upgrade
|
| Interest Income on Investments | 9.3 | 11.68 | 9.23 | 1.42 | 1.71 | 4.21 | Upgrade
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| Total Interest Income | 550.7 | 561.12 | 523.76 | 432.6 | 440.58 | 446.33 | Upgrade
|
| Interest Paid on Deposits | 96.36 | 92.15 | 69.29 | 63.36 | 67.75 | 59.13 | Upgrade
|
| Interest Paid on Borrowings | 37.41 | 41.26 | 21.76 | 13.6 | 18.36 | 21.46 | Upgrade
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| Total Interest Expense | 133.77 | 133.4 | 91.05 | 76.96 | 86.11 | 80.59 | Upgrade
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| Net Interest Income | 416.93 | 427.71 | 432.7 | 355.65 | 354.48 | 365.75 | Upgrade
|
| Net Interest Income Growth (YoY) | -3.13% | -1.15% | 21.67% | 0.33% | -3.08% | 9.22% | Upgrade
|
| Trust Income | -0.02 | -0.01 | -0.01 | -0.01 | -0.01 | -0.01 | Upgrade
|
| Gain (Loss) on Sale of Assets | 14.85 | 3.15 | -51.65 | -22.56 | 0.66 | 0.03 | Upgrade
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| Other Non-Interest Income | 17.62 | 20.22 | 15.36 | 17.39 | 18.13 | 16.23 | Upgrade
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| Total Non-Interest Income | 32.45 | 23.36 | -36.3 | -5.19 | 18.78 | 16.25 | Upgrade
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| Non-Interest Income Growth (YoY) | 38.12% | - | - | - | 15.59% | 18.02% | Upgrade
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| Revenues Before Loan Losses | 449.37 | 451.07 | 396.4 | 350.46 | 373.26 | 381.99 | Upgrade
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| Provision for Loan Losses | 155.02 | 157.42 | 90.63 | 120.45 | 120.97 | 76.26 | Upgrade
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| Revenue | 294.35 | 293.65 | 305.77 | 230.01 | 252.29 | 305.74 | Upgrade
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| Revenue Growth (YoY) | -0.52% | -3.96% | 32.94% | -8.83% | -17.48% | 10.09% | Upgrade
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| Salaries and Employee Benefits | 188.86 | 194.49 | 170.53 | 151.84 | 158.69 | 169.22 | Upgrade
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| Occupancy Expenses | 11.3 | 9.36 | 7.42 | 7.51 | 8.94 | 10.24 | Upgrade
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| Federal Deposit Insurance | 4.1 | 3.95 | 4.37 | 5.83 | 5.09 | 4.32 | Upgrade
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| Selling, General & Administrative | 63.88 | 63.9 | 60.17 | 56.09 | 55.33 | 57.49 | Upgrade
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| Other Non-Interest Expense | 13.18 | -0.13 | -3.86 | -1.01 | 2.81 | -2.05 | Upgrade
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| Total Non-Interest Expense | 281.31 | 271.56 | 238.62 | 220.28 | 230.86 | 239.05 | Upgrade
|
| EBT Excluding Unusual Items | 13.04 | 22.1 | 67.15 | 9.73 | 21.42 | 66.69 | Upgrade
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| Legal Settlements | -0.62 | -0.02 | -1.9 | -0.27 | -0.36 | -0.61 | Upgrade
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| Other Unusual Items | -10.12 | -6.9 | -6.25 | -3.18 | - | - | Upgrade
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| Pretax Income | 6.35 | 19.23 | 60.32 | 6.29 | 21.06 | 66.08 | Upgrade
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| Income Tax Expense | 1.97 | 7.21 | 17.51 | 3.14 | 6.81 | 20.48 | Upgrade
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| Earnings From Continuing Operations | 4.38 | 12.02 | 42.81 | 3.16 | 14.26 | 45.6 | Upgrade
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| Net Income | 4.38 | 12.02 | 42.81 | 3.16 | 14.26 | 45.6 | Upgrade
|
| Net Income to Common | 4.38 | 12.02 | 42.81 | 3.16 | 14.26 | 45.6 | Upgrade
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| Net Income Growth | -80.66% | -71.92% | 1256.89% | -77.87% | -68.74% | 36.61% | Upgrade
|
| Basic Shares Outstanding | 5 | 5 | 5 | 5 | 5 | 5 | Upgrade
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| Diluted Shares Outstanding | 5 | 5 | 5 | 5 | 5 | 5 | Upgrade
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| Shares Change (YoY) | -0.02% | 0.00% | - | 0.00% | -0.01% | -0.00% | Upgrade
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| EPS (Basic) | 0.83 | 2.27 | 8.07 | 0.59 | 2.69 | 8.60 | Upgrade
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| EPS (Diluted) | 0.83 | 2.27 | 8.07 | 0.59 | 2.69 | 8.60 | Upgrade
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| EPS Growth | -80.66% | -71.93% | 1256.90% | -77.87% | -68.74% | 36.60% | Upgrade
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| Dividend Per Share | 1.020 | 1.020 | 3.632 | - | - | - | Upgrade
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| Dividend Growth | -71.93% | -71.93% | - | - | - | - | Upgrade
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| Effective Tax Rate | 30.95% | 37.49% | 29.03% | 49.86% | 32.33% | 30.99% | Upgrade
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Source: S&P Capital IQ. Banks template. Financial Sources.