
Gentera SAB de CV
BMV:GENTERA

Income Statement
Income Statement
Gentera SAB de CV
Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Net Interest Income |
14 200
|
14 854
|
15 597
|
16 391
|
17 558
|
18 151
|
18 791
|
18 838
|
19 203
|
19 472
|
19 477
|
19 372
|
19 278
|
19 182
|
19 098
|
19 269
|
19 578
|
19 884
|
20 306
|
20 733
|
21 270
|
20 003
|
18 237
|
16 607
|
15 742
|
17 082
|
18 702
|
20 478
|
21 785
|
22 696
|
23 884
|
24 590
|
24 959
|
25 469
|
25 990
|
26 860
|
28 080
|
29 349
|
30 983
|
32 993
|
34 765
|
|
Interest Income |
15 009
|
15 674
|
16 449
|
16 861
|
18 501
|
19 147
|
19 860
|
19 455
|
20 532
|
20 911
|
20 989
|
20 379
|
20 768
|
20 677
|
20 668
|
20 332
|
21 439
|
21 889
|
22 370
|
21 999
|
23 299
|
22 101
|
20 459
|
17 854
|
18 089
|
19 323
|
20 772
|
21 542
|
23 845
|
25 046
|
26 688
|
26 887
|
28 972
|
29 989
|
31 054
|
32 509
|
57 950
|
59 824
|
61 757
|
37 554
|
42 093
|
|
Interest Expense |
809
|
820
|
852
|
470
|
942
|
996
|
1 069
|
617
|
1 328
|
1 439
|
1 513
|
1 007
|
1 490
|
1 495
|
1 571
|
1 063
|
1 861
|
2 005
|
2 065
|
1 266
|
2 029
|
2 098
|
2 222
|
1 247
|
2 348
|
2 242
|
2 070
|
1 064
|
2 059
|
2 351
|
2 803
|
2 297
|
4 013
|
4 520
|
5 065
|
3 635
|
6 290
|
6 897
|
7 195
|
4 561
|
7 328
|
|
Non Interest Income |
926
|
1 011
|
1 188
|
1 365
|
1 417
|
1 606
|
1 585
|
1 435
|
1 653
|
1 530
|
1 498
|
1 414
|
1 425
|
1 591
|
1 631
|
1 425
|
1 477
|
1 370
|
1 399
|
1 468
|
1 590
|
1 398
|
1 440
|
1 539
|
1 550
|
1 821
|
2 122
|
2 446
|
2 537
|
2 781
|
2 725
|
2 513
|
3 268
|
3 380
|
3 796
|
4 256
|
4 232
|
4 633
|
5 045
|
5 902
|
6 665
|
|
Revenue |
15 126
N/A
|
15 864
+5%
|
16 785
+6%
|
17 756
+6%
|
18 976
+7%
|
19 757
+4%
|
20 376
+3%
|
20 273
-1%
|
20 856
+3%
|
21 002
+1%
|
20 975
0%
|
20 786
-1%
|
20 702
0%
|
20 773
+0%
|
20 729
0%
|
20 694
0%
|
21 055
+2%
|
21 254
+1%
|
21 705
+2%
|
22 201
+2%
|
22 859
+3%
|
21 400
-6%
|
19 677
-8%
|
18 146
-8%
|
17 291
-5%
|
18 903
+9%
|
20 825
+10%
|
22 924
+10%
|
24 322
+6%
|
25 477
+5%
|
26 610
+4%
|
27 103
+2%
|
28 227
+4%
|
28 849
+2%
|
29 786
+3%
|
31 116
+4%
|
32 312
+4%
|
33 981
+5%
|
36 028
+6%
|
38 895
+8%
|
41 431
+7%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Loan Loss Provision |
(1 912)
|
(2 016)
|
(2 085)
|
(2 206)
|
(2 389)
|
(2 565)
|
(2 876)
|
(3 238)
|
(3 451)
|
(3 677)
|
(3 691)
|
(3 640)
|
(3 428)
|
(3 148)
|
(2 933)
|
(2 632)
|
(2 616)
|
(2 725)
|
(2 907)
|
(3 164)
|
(3 773)
|
(4 746)
|
(7 352)
|
(6 740)
|
(6 210)
|
(5 629)
|
(3 104)
|
(3 882)
|
(4 317)
|
(4 307)
|
(4 765)
|
(5 320)
|
(5 586)
|
(5 869)
|
(6 026)
|
(6 474)
|
(6 801)
|
(7 656)
|
(8 620)
|
(9 200)
|
(9 858)
|
|
Non Interest Expense |
(9 002)
|
(9 709)
|
(10 386)
|
(10 944)
|
(11 706)
|
(11 842)
|
(12 229)
|
(12 186)
|
(12 476)
|
(12 801)
|
(12 946)
|
(13 165)
|
(13 645)
|
(14 007)
|
(14 198)
|
(14 074)
|
(14 266)
|
(14 367)
|
(14 326)
|
(14 267)
|
(14 460)
|
(14 026)
|
(13 930)
|
(13 537)
|
(13 647)
|
(13 949)
|
(14 437)
|
(15 228)
|
(15 304)
|
(15 633)
|
(15 616)
|
(15 488)
|
(16 027)
|
(16 494)
|
(17 143)
|
(17 583)
|
(18 146)
|
(18 683)
|
(19 179)
|
(20 472)
|
(21 296)
|
|
Pre-Tax Income |
4 212
N/A
|
4 139
-2%
|
4 315
+4%
|
4 606
+7%
|
4 882
+6%
|
5 350
+10%
|
5 271
-1%
|
4 849
-8%
|
4 929
+2%
|
4 525
-8%
|
4 338
-4%
|
3 981
-8%
|
3 629
-9%
|
3 619
0%
|
3 598
-1%
|
3 988
+11%
|
4 174
+5%
|
4 161
0%
|
4 473
+7%
|
4 770
+7%
|
4 626
-3%
|
2 628
-43%
|
(1 605)
N/A
|
(2 131)
-33%
|
(2 566)
-20%
|
(675)
+74%
|
3 284
N/A
|
3 814
+16%
|
4 701
+23%
|
5 536
+18%
|
6 229
+13%
|
6 295
+1%
|
6 614
+5%
|
6 486
-2%
|
6 617
+2%
|
7 059
+7%
|
7 365
+4%
|
7 642
+4%
|
8 229
+8%
|
9 223
+12%
|
10 276
+11%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(942)
|
(844)
|
(1 349)
|
(1 445)
|
(1 552)
|
(1 646)
|
(1 531)
|
(1 439)
|
(1 400)
|
(1 254)
|
(1 236)
|
(1 044)
|
(982)
|
(947)
|
(941)
|
(1 050)
|
(1 124)
|
(1 212)
|
(1 311)
|
(1 407)
|
(1 314)
|
(764)
|
478
|
670
|
696
|
187
|
(819)
|
(1 005)
|
(1 265)
|
(1 445)
|
(1 714)
|
(1 819)
|
(1 817)
|
(1 853)
|
(1 967)
|
(2 007)
|
(2 131)
|
(2 260)
|
(2 447)
|
(2 761)
|
(3 100)
|
|
Income from Continuing Operations |
3 270
|
3 295
|
2 966
|
3 161
|
3 330
|
3 704
|
3 741
|
3 410
|
3 529
|
3 270
|
3 102
|
2 937
|
2 647
|
2 672
|
2 657
|
2 938
|
3 050
|
2 949
|
3 162
|
3 363
|
3 312
|
1 864
|
(1 127)
|
(1 461)
|
(1 870)
|
(488)
|
2 465
|
2 809
|
3 436
|
4 091
|
4 515
|
4 476
|
4 797
|
4 634
|
4 650
|
5 052
|
5 234
|
5 382
|
5 782
|
6 462
|
7 175
|
|
Income to Minority Interest |
(31)
|
(25)
|
(19)
|
(11)
|
(13)
|
(13)
|
(16)
|
(20)
|
(21)
|
(23)
|
(25)
|
(32)
|
(35)
|
(37)
|
(36)
|
(25)
|
(26)
|
(29)
|
(31)
|
(34)
|
(37)
|
(18)
|
36
|
43
|
(7)
|
(76)
|
(188)
|
(278)
|
(247)
|
(261)
|
(207)
|
(104)
|
(123)
|
(122)
|
(220)
|
(330)
|
(379)
|
(414)
|
(407)
|
(457)
|
(478)
|
|
Net Income (Common) |
3 239
N/A
|
3 270
+1%
|
2 948
-10%
|
3 150
+7%
|
3 317
+5%
|
3 691
+11%
|
3 725
+1%
|
3 390
-9%
|
3 508
+3%
|
3 247
-7%
|
3 077
-5%
|
2 905
-6%
|
2 612
-10%
|
2 635
+1%
|
2 621
-1%
|
2 965
+13%
|
3 076
+4%
|
2 973
-3%
|
3 182
+7%
|
3 275
+3%
|
3 221
-2%
|
1 791
-44%
|
(1 086)
N/A
|
(1 592)
-47%
|
(2 050)
-29%
|
(737)
+64%
|
1 791
N/A
|
2 347
+31%
|
3 005
+28%
|
3 648
+21%
|
4 560
+25%
|
4 554
0%
|
4 856
+7%
|
4 690
-3%
|
4 429
-6%
|
4 722
+7%
|
4 856
+3%
|
4 968
+2%
|
5 374
+8%
|
6 005
+12%
|
6 698
+12%
|
|
EPS (Diluted) |
1.98
N/A
|
2
+1%
|
1.8
-10%
|
1.92
+7%
|
2.03
+6%
|
2.26
+11%
|
2.28
+1%
|
2.08
-9%
|
2.15
+3%
|
1.99
-7%
|
1.89
-5%
|
1.8
-5%
|
1.61
-11%
|
1.62
+1%
|
1.61
-1%
|
1.82
+13%
|
1.89
+4%
|
1.82
-4%
|
2.09
+15%
|
2.05
-2%
|
2.02
-1%
|
1.12
-45%
|
-0.69
N/A
|
-1.01
-46%
|
-1.29
-28%
|
-0.46
+64%
|
1.12
N/A
|
1.65
+47%
|
1.89
+15%
|
2.29
+21%
|
2.89
+26%
|
2.86
-1%
|
3.05
+7%
|
2.96
-3%
|
2.8
-5%
|
2.97
+6%
|
3.06
+3%
|
3.13
+2%
|
4.95
+58%
|
3.8
-23%
|
4.24
+12%
|