CCSE:BPV Income Statement

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

Millions VES. 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	97,876	44,788	4,157	2,106	485.3	173.83
Interest Income on Investments	1,102	603.2	239.93	107.65	16.69	3.55
Total Interest Income	98,978	45,391	4,397	2,214	501.99	177.38
Interest Paid on Deposits	1,412	805.96	363.31	91.2	29.51	11.31
Interest Paid on Borrowings	3,622	1,862	135.32	10.61	2.39	4.12
Total Interest Expense	5,034	2,668	498.62	101.81	31.9	15.44
Net Interest Income	93,944	42,722	3,898	2,112	470.09	161.94
Net Interest Income Growth (YoY)	1203.12%	995.94%	84.55%	349.33%	190.28%	1538.08%
Gain (Loss) on Sale of Investments	-	-	9.52	4.37	93.55	0
Gain (Loss) on Sale of Equity Investments	-	-	120.29	13.32	1.77	1.98
Other Non-Interest Income	27,275	13,663	4,322	1,435	332.91	159.1
Total Non-Interest Income	27,275	13,663	4,452	1,453	428.23	161.08
Non-Interest Income Growth (YoY)	341.96%	206.89%	206.38%	239.32%	165.85%	1671.12%
Revenues Before Loan Losses	121,219	56,385	8,350	3,565	898.32	323.02
Provision for Loan Losses	3,209	1,614	231.39	85.68	17.79	10.06
Revenue	118,010	54,771	8,119	3,480	880.53	312.96
Revenue Growth (YoY)	810.47%	574.62%	133.32%	295.18%	181.35%	1609.71%
Salaries and Employee Benefits	9,154	4,893	1,550	505.51	125.61	49.67
Selling, General & Administrative	25,092	11,803	2,679	912.59	206.31	81.97
Other Non-Interest Expense	6,291	2,925	1,179	382.78	72.56	82.08
Total Non-Interest Expense	40,601	19,653	5,412	1,804	404.53	212.71
EBT Excluding Unusual Items	77,409	35,119	2,707	1,676	475.99	100.25
Legal Settlements	-	-	-5.64	-3.07	-6.13	-0.82
Other Unusual Items	-10.93	-7.32	-2.91	-1.9	0.37	-0.24
Pretax Income	77,398	35,111	2,698	1,671	470.24	99.18
Income Tax Expense	18,107	7,209	495.33	176.59	88.19	23.08
Net Income	59,291	27,902	2,203	1,494	382.05	76.11
Net Income to Common	59,291	27,902	2,203	1,494	382.05	76.11
Net Income Growth	1062.00%	1166.75%	47.41%	291.11%	402.00%	1203.77%
Basic Shares Outstanding	-	-	4,389	2,442	2,442	1,572
Diluted Shares Outstanding	-	-	4,389	2,442	2,442	1,572
Shares Change (YoY)	-	-	79.73%	0.01%	55.34%	-35.63%
EPS (Basic)	-	-	0.50	0.61	0.16	0.05
EPS (Diluted)	-	-	0.50	0.61	0.16	0.05
EPS Growth	-	-	-17.98%	291.07%	223.17%	1925.73%
Dividend Per Share	-	-	0.079	0.118	0.070	-
Dividend Growth	-	-	-33.00%	70.26%	-	-
Effective Tax Rate	23.39%	20.53%	18.36%	10.57%	18.75%	23.27%

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