GBOOF Income Statement

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

Millions MXN. 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	391,648	375,497	268,628	134,725	133,593	150,514	Upgrade
Interest Paid on Deposits	254,886	248,015	152,469	40,772	47,898	68,693	Upgrade
Net Interest Income	136,762	127,482	116,159	93,953	85,695	81,821	Upgrade
Net Interest Income Growth (YoY)	9.70%	9.75%	23.64%	9.64%	4.73%	6.50%	Upgrade
Other Non-Interest Income	7,730	6,603	1,516	7,160	18,191	22,320	Upgrade
Total Non-Interest Income	7,730	6,603	1,516	7,160	18,191	22,320	Upgrade
Non-Interest Income Growth (YoY)	42.22%	335.55%	-78.83%	-60.64%	-18.50%	14.32%	Upgrade
Revenues Before Loan Losses	144,492	134,085	117,675	101,113	103,886	104,141	Upgrade
Provision for Loan Losses	17,935	15,942	11,881	11,351	21,930	15,347	Upgrade
Revenue	126,557	118,143	105,794	89,762	81,956	88,794	Upgrade
Revenue Growth (YoY)	10.90%	11.67%	17.86%	9.52%	-7.70%	10.61%	Upgrade
Selling, General & Administrative	52,977	48,582	44,772	45,940	43,013	40,678	Upgrade
Other Non-Interest Expense	0	-	-	-	-	-	Upgrade
Total Non-Interest Expense	51,160	47,169	43,806	43,667	41,010	38,962	Upgrade
EBT Excluding Unusual Items	75,398	70,974	61,988	46,095	40,946	49,832	Upgrade
Pretax Income	75,398	70,974	61,988	46,095	40,946	49,832	Upgrade
Income Tax Expense	19,634	17,832	15,963	10,556	10,049	12,795	Upgrade
Earnings From Continuing Operations	55,763	53,142	46,025	35,539	30,897	37,037	Upgrade
Minority Interest in Earnings	-255.4	-724	-617	-491	-389	-509	Upgrade
Net Income	55,508	52,418	45,408	35,048	30,508	36,528	Upgrade
Net Income to Common	55,508	52,418	45,408	35,048	30,508	36,528	Upgrade
Net Income Growth	8.91%	15.44%	29.56%	14.88%	-16.48%	14.30%	Upgrade
Basic Shares Outstanding	2,877	2,863	2,863	2,867	2,851	2,865	Upgrade
Diluted Shares Outstanding	2,897	2,883	2,883	2,883	2,883	2,879	Upgrade
Shares Change (YoY)	0.63%	-	-	0.00%	0.16%	-0.07%	Upgrade
EPS (Basic)	19.30	18.31	15.86	12.23	10.70	12.75	Upgrade
EPS (Diluted)	19.16	18.18	15.75	12.15	10.58	12.69	Upgrade
EPS Growth	8.23%	15.44%	29.56%	14.88%	-16.61%	14.38%	Upgrade
Dividend Per Share	5.202	5.202	5.810	6.077	3.167	-	Upgrade
Dividend Growth	-10.46%	-10.46%	-4.40%	91.90%	-	-	Upgrade
Effective Tax Rate	26.04%	25.12%	25.75%	22.90%	24.54%	25.68%	Upgrade

Source: S&P Capital IQ. Banks template. Financial Sources.