ATLC Income Statement (2011-2025) | ATLC

1Y3Y5Y7Y10YAll
Download Data
Income Statement Mar2011 Jun2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Revenue & Cost
Provisions (Quarter) 0.84M1.90M0.10M10.22M2.90M5.95M5.37M5.57M3.28M6.70M10.70M9.10M7.88M6.70M8.10M10.65M15.70M24.09M27.13M15.99M16.48M
Revenue (Quarter) 53.65M35.30M116.98M25.34M22.57M20.88M14.90M25.34M23.21M14.78M16.87M10.84M18.72M13.60M16.11M21.68M21.74M0.83M2.94M1.15M1.40M1.28M1.73M2.06M2.98M4.13M446.03M140.51M65.30M82.48M371.23M100.81M98.46M123.61M-92.05M107.59M270.04M92.44M269.09M86.28M290.84M294.91M892.87M93.53M316.02M351.22M1,027.48M118.22M394.16M494.68M1,587.04M
Interest income
Interest income - Loans (Quarter) 42.62M38.85M117.28M29.79M25.13M22.85M20.05M17.76M19.82M16.68M17.98M14.79M19.96M17.39M18.48M25.86M26.61M28.98M33.03M35.68M37.74M41.90M45.64M50.39M55.09M70.47M85.26M103.15M100.11M103.64M103.71M102.30M122.65M141.18M152.66M164.81M191.55M218.02M211.87M209.70M220.04M224.68M224.70M230.37M242.35M255.39M251.70M247.66M276.35M341.16M538.48M
Interest Income - Debt Securities (Quarter) 6.96M7.17M7.23M5.66M6.97M6.22M5.56M5.93M6.08M5.08M5.37M6.19M5.54M4.79M5.97M4.59M3.94M4.49M4.97M5.97M5.13M6.11M14.69M6.95M6.44M6.31M6.24M6.90M6.01M7.59M9.49M7.58M7.20M11.14M8.57M8.87M14.32M16.24M
Other interest income (Quarter) 0.32M0.45M0.24M0.36M0.20M0.21M0.32M0.28M0.11M0.08M0.03M0.03M0.24M0.04M0.05M0.10M0.04M0.03M0.04M0.04M0.04M0.05M0.06M0.07M0.11M0.11M13.47M2.73M2.91M4.72M5.07M4.58M7.31M8.65M10.06M10.27M12.41M11.34M8.78M6.92M7.83M10.38M12.21M11.89M13.79M16.99M17.70M18.88M23.18M30.55M39.79M
Interest Income - Total (Quarter) 42.95M39.31M118.30M30.14M25.33M23.06M20.38M18.04M19.93M16.77M18.01M14.81M20.19M17.42M18.53M25.96M26.66M29.02M33.07M35.73M37.78M41.95M45.71M50.46M55.20M70.58M167.37M140.52M135.42M143.85M140.22M143.90M179.52M203.92M216.52M229.77M269.80M277.87M268.66M260.98M290.75M294.91M308.60M290.17M315.64M350.95M353.19M344.87M393.82M495.29M734.38M
Interest expenses
Interest Expenses (Quarter) 11.95M11.36M10.28M10.57M10.85M7.33M7.41M5.54M5.77M5.87M6.00M6.24M6.19M6.16M6.11M5.82M6.42M7.27M8.20M8.15M8.81M9.28M10.65M11.15M12.01M13.10M14.47M13.58M12.25M12.68M13.03M12.30M13.79M12.37M15.67M17.41M18.93M21.51M24.00M24.23M24.21M28.27M32.62M35.06M37.95M42.49M44.67M47.53M53.68M75.46M125.22M
Interest Income - Net (Quarter) 31.00M27.95M84.84M19.58M14.48M15.73M12.97M12.50M14.16M10.90M12.01M8.58M14.01M11.27M12.43M20.14M20.24M21.75M24.88M27.57M28.98M32.67M35.05M39.31M43.19M57.48M70.51M89.56M87.86M90.96M127.18M131.60M165.73M191.55M200.85M212.36M250.87M256.36M244.66M236.75M266.54M266.64M275.98M255.11M277.69M308.46M308.52M297.34M340.14M419.83M609.15M
Non-interest income
Interest Income - Total (Quarter) 36.53M24.22M11.43M8.18M6.22M6.94M2.51M1.33M11.89M10.10M16.38M32.15M37.13M26.78M25.12M20.14M8.98M4.22M-0.20M16.00M20.95M7.45M8.97M15.72M9.64M12.20M-5.21M41.74M62.31M77.42M
Financial Services Fees (Quarter) 0.97M1.83M0.77M0.69M1.26M0.97M1.00M13.00M2.60M2.60M1.71M1.30M1.24M1.23M1.06M1.09M0.86M1.03M0.87M0.63M0.69M
Card Income (Quarter) 3.48M2.57M3.14M2.96M4.41M5.32M4.17M3.92M5.38M7.17M7.41M5.39M6.41M4.22M1.10M2.01M3.25M4.08M4.91M5.50M
Other Non-Interest Income (Quarter) 0.44M1.21M5.80M0.50M6.60M4.10M0.22M7.30M1.94M0.32M2.06M12.12M0.76M9.90M9.10M0.11M16.00M14.40M17.60M22.30M2.09M20.90M88.11M6.39M28.57M35.80M51.10M9.32M10.19M7.02M-163.89M10.30M13.68M27.40M39.10M0.40M0.40M0.60M1.20M10.41M-8.61M1.00M49.62M10.43M13.57M56.19M20.33M24.95M-73.08M
Non-Interest Income (Quarter) 22.66M7.35M8.96M5.76M8.09M5.15M1.93M12.84M9.04M3.88M4.86M2.27M4.71M2.33M3.68M1.53M1.50M1.79M1.61M1.16M1.93M1.23M38.05M17.76M29.17M36.25M28.41M2.66M2.99M5.06M-7.31M10.30M13.68M27.40M39.10M0.40M0.40M0.60M1.20M10.41M-8.61M1.00M49.62M10.43M13.57M56.19M20.33M24.95M-73.08M
Operating Items
Depreciation & Amortization - Total (Quarter) 2.00M1.78M0.50M0.41M0.43M0.35M1.52M0.38M0.30M0.42M5.11M0.49M25.71M16.57M11.29M0.31M0.24M0.24M0.21M0.23M0.23M0.23M0.29M0.29M0.28M0.28M0.24M0.28M0.32M0.33M0.32M0.31M0.32M0.27M0.60M0.59M0.55M0.49M0.57M0.62M0.64M0.65M0.69M0.65M0.65M0.66M0.75M0.80M0.89M1.49M0.43M
Wages, Salaries and Other (Quarter) 6.55M6.28M4.52M4.48M5.67M4.80M2.52M4.33M4.41M4.37M4.42M4.63M5.10M4.66M4.54M5.78M5.73M5.59M5.65M6.30M5.60M5.84M5.69M6.59M6.43M6.43M6.77M7.51M6.51M6.62M8.44M8.24M7.88M8.46M9.45M11.43M10.10M10.36M11.18M10.60M10.63M11.36M11.31M13.31M11.97M12.30M12.56M15.50M13.38M18.20M22.49M
Other Operating Expenses (Quarter) 33.77M32.60M23.92M22.38M23.17M22.88M23.58M37.39M25.18M23.04M22.43M20.02M23.47M20.27M22.07M21.51M22.07M24.50M23.20M27.30M31.09M31.67M35.24M-4.80M36.88M33.89M36.71M-4.97M45.74M49.28M52.30M69.37M61.28M52.63M51.99M51.58M55.83M55.84M60.40M60.05M60.82M62.42M76.85M76.56M81.29M106.84M129.20M
Operating Expenses (Quarter) 35.77M34.39M24.48M21.11M24.35M22.73M20.25M21.51M23.47M23.30M28.68M37.89M50.89M39.62M33.71M20.33M23.71M20.50M22.28M21.74M22.30M24.73M23.49M27.59M31.38M31.95M35.49M37.75M37.20M34.22M37.03M41.21M46.06M49.55M52.91M69.96M61.83M53.12M52.56M52.20M56.47M56.48M61.09M60.71M61.48M63.07M77.60M77.36M82.17M108.33M129.63M
Operating Income (Quarter) -28.06M-27.80M-29.75M-29.83M-32.74M-31.53M-35.97M-39.92M-40.98M396.20M86.92M12.49M31.95M318.90M42.22M34.18M54.82M-165.51M14.96M184.21M14.54M192.55M9.75M210.55M212.56M805.17M6.00M226.85M260.08M914.07M8.72M277.90M347.32M1,401.83M
EBIT (Quarter) 35.37M8.54M6.20M3.40M0.81M-3.32M-8.40M-1.80M3.23M-3.46M-1.44M2.77M-2.85M-4.35M1.20M7.16M-6.80M-28.06M-27.80M-29.75M-29.83M-32.74M-31.53M-35.97M-39.92M-40.98M396.20M86.92M12.49M31.95M318.90M42.22M34.18M54.82M-165.51M14.96M184.21M14.54M192.55M9.75M210.55M212.56M805.17M6.00M226.85M260.08M914.07M8.72M277.90M347.32M1,401.83M
Non-operating items
Non Operating Investment Income (Quarter) -5.42M0.83M0.28M-4.30M
Other Non Operating Income (Quarter) 0.27M0.20M0.14M-4.90M-5.78M-3.35M-4.42M-3.70M-5.45M-5.72M-3.71M-3.88M-4.02M-1.33M-3.96M-0.01M0.64M0.84M2.59M0.03M33.64M0.06M0.24M0.08M0.43M0.06M0.09M-0.01M0.49M0.53M0.38M0.27M0.30M0.29M0.34M-0.62M0.02M
Non Operating Income (Quarter) -4.90M-5.78M-0.49M-4.42M-0.00M-5.45M-5.72M14.97M-3.88M-4.02M-1.33M-13.30M-0.01M0.33M0.64M2.45M0.84M2.59M0.03M0.74M0.06M0.24M0.08M0.43M0.06M0.09M-0.01M0.49M0.53M0.38M0.27M0.30M0.29M0.34M-0.62M-0.28M
Net income details
EBT (Quarter) 23.42M-2.82M-4.08M-7.16M-10.04M-10.64M-15.81M-7.34M-2.54M-9.33M-7.44M-3.47M-9.04M-10.51M-4.91M1.34M-13.22M-14.49M-20.88M-4.58M0.58M-16.05M23.53M5.89M7.43M16.50M1.94M6.65M28.09M48.26M31.39M51.80M46.94M57.88M62.95M37.63M42.54M39.32M29.78M34.08M32.01M31.76M30.70M32.82M28.60M37.29M39.87M40.87M40.15M32.48M46.22M
Tax Provisions (Quarter) 0.27M0.85M0.62M-2.74M-1.72M-1.26M-3.94M-5.22M0.45M0.46M1.44M-7.46M1.98M0.67M0.94M0.62M-4.44M-0.02M3.46M0.14M-5.00M0.12M-0.04M0.24M2.25M3.48M-5.52M1.28M4.97M9.46M-15.79M7.77M10.12M10.78M13.12M-7.12M8.74M6.95M6.09M8.19M7.20M6.79M0.35M7.00M4.48M8.10M-14.28M9.75M9.86M7.89M4.44M
Profit After Tax (Quarter) 23.14M100.77M-4.43M-4.34M-8.32M-9.39M-11.87M-50.37M-2.99M-9.85M-8.88M4.08M-11.17M-11.18M-5.85M0.73M-8.78M-14.47M-18.35M-4.72M5.63M-16.17M22.99M5.66M5.18M13.08M2.35M5.36M23.12M38.81M26.83M44.03M36.83M46.97M49.84M44.76M34.02M32.57M23.69M25.89M24.81M25.24M26.30M25.82M24.13M29.54M32.16M31.12M30.29M24.59M36.20M
Equity Income (Quarter) 34.20M3.82M6.63M3.90M6.02M3.54M0.36M-0.62M4.31M0.96M2.08M1.09M2.41M0.84M1.94M0.33M0.40M0.16M0.26M0.01M0.53M0.23M0.28M0.34M
Net Income - Minority (Quarter) 0.11M0.00M0.00M0.01M-0.00M0.01M0.00M0.00M0.09M0.14M0.20M
Income from Non-Controlling Interests (Quarter) 1.30M-0.28M-0.00M-0.07M-0.21M-0.29M0.25M0.02M0.06M-0.00M-0.00M0.15M-0.00M0.00M-0.00M-0.09M-0.05M-0.06M-0.08M-0.06M-0.06M-0.06M-0.06M-0.06M-0.06M-0.05M-0.05M-0.04M-0.05M-0.05M0.12M-0.14M-0.26M-0.23M-0.20M-0.30M-0.32M-0.28M-0.27M-0.03M-0.35M-0.15M-0.35M-0.33M-0.40M-0.28M-0.39M-0.53M
Income from Continuing Operations (Quarter) 23.14M-3.67M-4.70M-4.43M-8.32M-9.39M-11.87M-2.12M-2.99M-9.79M-8.88M4.00M-11.02M-11.18M-5.85M0.73M-8.78M-14.47M-24.34M-4.72M5.58M-16.17M23.57M5.66M5.18M13.02M7.46M5.36M23.12M38.81M47.18M44.03M36.83M47.10M49.84M44.76M33.80M32.37M23.69M25.89M24.81M24.97M30.36M25.82M24.13M29.19M54.14M31.12M30.29M24.59M41.78M
Consolidated Net Income (Quarter) 8.92M100.98M6.12M12.63M3.82M5.28M50.15M-8.95M-11.02M-11.18M-5.85M0.73M-8.78M-14.47M-24.34M-4.72M5.58M-16.17M23.57M5.66M5.18M13.02M7.46M5.36M23.12M38.81M47.18M44.03M36.83M47.10M49.84M44.76M33.80M32.37M23.69M25.89M24.81M24.97M30.36M25.82M24.13M29.19M54.14M31.12M30.29M24.59M41.78M
Income towards Parent Company (Quarter) 8.92M100.98M6.12M12.63M3.82M5.28M50.15M-8.84M0.00M0.00M0.01M-11.02M-11.18M-5.85M0.74M-8.78M-14.47M-24.24M-4.58M5.77M-16.17M23.57M5.66M5.18M13.02M7.46M5.36M23.12M38.81M47.18M44.03M36.83M47.10M49.84M44.76M33.80M32.37M23.69M25.89M24.81M24.97M30.36M25.82M24.13M29.19M54.14M31.12M30.29M24.59M41.78M
Preferred Dividend Payments (Quarter) 2.76M4.74M4.79M4.79M4.69M4.74M6.63M6.31M6.21M6.26M6.30M6.32M6.23M6.29M6.34M6.34M6.29M6.31M6.32M5.01M3.57M2.22M2.31M2.31M
Net Income towards Common Stockholders (Quarter) 8.92M100.98M6.12M12.63M3.82M5.28M50.15M-8.84M0.00M0.00M0.01M-11.02M-11.18M-5.85M0.74M-8.78M-14.47M-24.24M-4.58M5.77M-16.17M23.57M5.71M5.24M13.08M1.28M2.67M19.02M34.67M20.09M39.39M32.74M40.95M46.07M38.80M28.37M26.88M18.28M19.98M19.40M19.50M20.57M19.88M18.57M23.23M28.69M27.95M28.95M22.67M33.43M
Additional items
EPS (Basic) (Quarter) 0.804.45-0.19-0.17-0.37-0.42-0.602.48-0.22-0.71-0.650.29-0.79-0.80-0.420.05-0.63-1.04-1.32-0.340.41-1.161.650.400.360.900.090.181.282.351.512.622.122.672.912.621.881.811.231.381.301.301.361.351.221.581.771.851.871.502.18
EPS (Weighted Average and Diluted) (Quarter) 0.794.43-0.190.36-0.37-0.421.72-0.24-0.22-0.71-0.650.29-0.79-0.80-0.420.05-0.63-1.04-1.32-0.340.41-1.161.650.390.350.830.070.170.931.721.101.911.561.962.131.961.461.410.981.081.021.031.101.090.991.271.421.491.511.211.75
Shares Outstanding (Weighted Average) (Quarter) 29.23M0.02M25.73M21.97M21.98M21.09M13.72M13.77M14.08M13.99M13.97M13.94M13.96M13.98M13.93M13.90M13.89M13.90M13.93M14.36M14.63M14.60M14.50M14.44M14.43M14.52M14.49M15.01M15.18M15.10M15.07M14.82M14.74M14.50M14.63M14.47M14.46M14.50M14.50M14.67M14.72M14.73M14.75M15.12M15.12M15.12M15.11M
Shares Outstanding (Diluted Average) (Quarter) 13.90M13.89M13.91M14.00M14.72M14.91M15.66M15.27M19.43M20.35M20.15M20.10M20.93M21.02M20.94M20.90M20.06M19.77M19.03M19.38M18.98M18.97M18.95M18.88M18.72M18.77M18.77M18.80M19.18M19.19M19.20M19.18M
EBITDA (Quarter) 37.37M103.55M1.20M2.06M1.24M-2.97M-6.89M-1.42M3.54M-3.04M3.67M3.26M22.85M12.23M12.48M7.47M-6.56M-27.83M-27.59M-7.06M10.45M-32.50M-31.25M4.14M7.19M-40.69M396.45M5.36M23.12M32.28M319.22M42.53M34.50M55.09M-164.91M15.55M184.76M15.03M193.12M10.37M211.19M213.21M805.86M6.65M227.50M260.74M914.82M9.51M278.79M348.81M1,402.26M
Tax Rate (Quarter) 1.17%-30.16%-15.16%38.20%17.09%11.81%24.90%71.11%-17.55%-4.95%-19.39%215.25%-21.92%-6.41%-19.16%45.95%33.60%0.15%-16.56%-3.15%-866.20%-0.75%-0.17%4.04%30.27%21.08%-284.48%19.33%17.71%19.59%-50.31%15.00%21.55%18.63%20.83%-18.92%20.55%17.67%20.46%24.02%22.49%21.36%1.13%21.33%15.65%21.72%-35.81%23.85%24.55%24.30%9.61%