NNI Income Statement (2016-2025) | NNI

Income Statement Mar2016 Jun2016 Sep2016 Dec2016 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) 2.50M2.00M6.00M3.00M1.00M3.00M6.70M3.75M4.00M7.50M10.50M5.00M7.00M9.00M10.00M13.00M76.30M3.00M-5.82M-10.12M-17.05M0.37M5.83M-1.58M-0.43M9.41M9.66M16.33M34.27M-11.38M4.28M3.05M10.93M3.61M18.11M22.06M15.34M17.93M-3.90M38.15M
Revenue (Quarter) 186.47M150.63M244.87M314.81M5.11M43.48M55.95M55.92M9.19M48.74M58.41M112.76M79.16M60.34M113.29M63.58M83.67M113.99M24.54M-356.96M13.73M-13.73M438.16M147.33M9.45M-394.84M
Interest income
Interest income - Loans (Quarter) 189.99M184.07M193.72M183.50M181.21M189.88M193.09M193.56M197.72M223.37M232.32M244.25M242.33M238.22M229.06M204.64M181.79M146.14M134.51M132.67M124.12M122.00M124.10M112.12M111.38M134.71M176.24M228.88M225.24M243.04M236.42M227.23M216.72M202.13M190.21M178.43M166.44M172.10M162.72M184.82M
Other interest income (Quarter) 4.46M2.32M2.02M2.40M
Interest Income - Total (Quarter) 192.02M186.25M196.18M186.30M183.82M193.08M196.89M196.64M202.86M229.19M239.95M252.27M250.59M246.79M238.94M212.36M189.19M151.88M139.75M138.84M129.10M133.58M136.65M-6.20M125.20M151.59M203.13M8.40M265.97M284.03M284.55M275.25M268.80M0.80M240.48M221.25M207.83M212.29M205.96M225.38M
Interest expenses
Interest Expenses (Quarter) 90.41M94.05M96.39M107.34M106.90M113.24M121.65M123.40M135.55M171.45M180.18M182.73M191.77M186.96M172.49M148.11M134.12M85.25M58.42M52.28M27.77M49.99M50.18M48.29M48.08M73.64M126.62M181.79M199.45M233.15M207.16M205.34M194.58M176.46M168.33M141.17M125.11M132.85M120.71M118.27M
Interest Income - Net (Quarter) 101.61M92.20M99.80M78.96M76.92M79.84M75.24M73.23M67.31M57.74M59.77M69.54M58.82M59.83M66.46M64.25M55.07M66.64M81.32M86.56M101.33M83.59M86.48M76.20M77.12M77.94M76.51M81.10M66.52M50.88M77.39M69.92M74.22M66.41M72.16M80.08M82.71M79.44M85.25M107.11M
Non-interest income
Interest Income - Total (Quarter) 99.11M90.20M283.10M75.96M75.92M76.84M69.23M69.48M63.31M54.24M49.27M64.54M51.82M50.83M56.46M51.25M-21.23M63.64M87.14M96.67M118.38M83.22M80.65M77.78M77.55M68.54M66.84M64.77M32.24M62.26M73.12M66.87M63.39M62.80M54.04M58.02M67.38M61.51M88.81M
Financial Services Fees (Quarter) 52.33M54.40M54.35M30.52M54.23M56.90M55.95M55.92M100.14M
Investment Gain (Loss) (Quarter) 8.25M-1.42M2.28M-0.97M-1.15M4.12M1.92M-1.80M0.85M0.58M1.68M-4.98M0.92M1.06M-0.50M0.55M1.05M1.72M1.21M0.48M0.59M0.85M0.18M
Investment Banking Income (Quarter) 1.71M15.55M18.21M14.82M15.27M3.44M2.99M2.63M-14.18M11.81M-5.46M5.36M-0.89M-0.14M-1.40M-0.11M0.04M0.91M-2.50M-0.16M
Asset Management (Quarter) 1.16M
Investment Advisory (Quarter) 3.52M1.59M
Other Non-Interest Income (Quarter) 3.45M3.73M3.52M3.32M2.66M3.11M3.99M3.31M4.47M5.26M4.15M4.99M5.86M7.12M6.60M8.43M12.00M8.93M5.21M2.59M2.50M3.04M12.42M10.78M7.01M7.10M7.80M10.18M9.69M9.73M8.91M10.04M10.24M13.33M13.71M11.42M10.90M14.51M15.08M14.74M
Non-Interest Income (Quarter) 84.86M58.43M145.07M235.85M128.14M91.11M140.10M119.70M254.91M200.22M216.58M149.11M206.13M182.15M219.11M223.85M190.63M251.05M225.49M443.21M239.11M219.50M200.18M318.29M404.44M267.29M318.68M255.62M265.15M5.18M15.33M8.65M10.65M12.98M15.32M12.67M12.29M15.11M13.44M14.76M
Operating Items
Depreciation & Amortization - Total (Quarter) 5.10M5.40M5.80M6.00M6.20M6.70M7.70M9.60M12.20M13.70M15.10M15.60M15.70M16.20M19.70M20.70M20.30M22.00M22.30M23.30M11.80M12.00M12.40M14.50M
Wages, Salaries and Other (Quarter) 63.24M60.92M63.74M68.02M71.86M74.63M74.19M81.20M96.64M111.12M114.17M114.25M111.06M111.21M116.67M124.56M119.88M119.25M126.10M136.61M115.79M118.97M128.59M143.78M149.41M141.40M147.20M151.57M152.71M144.71M141.20M152.92M143.88M139.63M146.19M147.23M138.22M134.70M144.78M141.09M
Other Operating Expenses (Quarter) 106.41M102.01M100.99M101.57M106.45M108.86M114.06M124.97M139.45M162.53M170.34M160.46M163.39M164.91M183.00M179.22M170.61M163.69M168.85M190.05M160.87M159.79M170.23M184.75M205.87M196.59M209.83M222.15M210.12M209.35M214.41M258.54M217.49M214.37M221.30M229.78M217.92M219.29M225.74M264.15M
Operating Expenses (Quarter) 111.51M107.41M106.79M107.57M112.65M115.56M121.76M134.57M151.65M176.22M185.44M176.06M179.09M181.12M202.70M199.92M190.91M185.69M191.15M213.35M172.67M171.79M182.63M199.25M205.87M196.59M209.83M222.15M210.12M209.35M214.41M258.54M217.49M214.37M221.30M229.78M217.92M219.29M225.74M264.15M
Operating Income (Quarter) -109.50M-81.59M-80.96M-81.81M-156.15M-131.35M-131.35M-68.33M-104.69M-136.64M-94.65M-155.35M-135.62M-206.81M-222.31M-104.94M-199.72M-193.47M-213.96M-227.85M-241.41M-227.44M-258.47M-250.94M-266.12M-258.88M-265.89M-678.25M-266.60M-276.59M-293.58M139.67M-128.09M-265.58M-285.73M-712.01M
EBIT (Quarter) 162.87M135.27M228.46M260.40M-109.50M-81.59M-80.96M-81.81M-156.15M-131.35M-131.35M-68.33M-104.69M-136.64M-94.65M-155.35M-135.62M-206.81M-222.31M-104.94M-199.72M-193.47M-213.96M-227.85M-241.41M-227.44M-258.47M-250.94M-266.12M-258.88M-265.89M-678.25M-266.60M-276.59M-293.58M139.67M-128.09M-265.58M-285.73M-712.01M
Non-operating items
Interest & Investment Income (Quarter) 2.03M2.19M2.46M2.79M2.62M3.20M3.80M3.08M5.13M5.82M7.63M8.02M8.25M8.57M9.88M7.72M7.40M5.74M5.24M6.16M4.99M11.58M12.56M12.38M13.82M16.88M26.89M34.01M40.73M40.98M48.13M48.02M52.08M40.74M50.27M42.81M41.39M40.19M43.24M40.56M
Other Non Operating Income (Quarter) 9.88M12.65M2.23M-7.04M-14.07M-9.17M-3.06M-64.69M4.08M14.02M15.71M26.15M23.69M22.98M35.73M15.19M
Non Operating Income (Quarter) 28.38M29.41M26.39M31.25M26.16M26.26M29.50M38.45M36.55M43.61M48.28M49.58M43.82M45.42M58.33M46.71M43.38M37.05M34.74M45.39M36.70M32.59M38.32M37.86M39.50M36.94M43.86M50.33M40.78M46.00M51.37M34.92M45.53M48.61M44.69M50.68M48.23M51.31M53.67M58.37M
Net income details
EBT (Quarter) 72.46M41.21M132.08M153.06M76.67M40.68M69.10M40.23M149.16M63.05M57.01M17.08M53.04M30.89M41.96M50.85M-49.90M107.87M90.33M302.18M157.76M109.25M66.87M168.22M240.58M108.39M127.06M25.82M31.27M27.43M50.12M-39.10M93.94M58.43M-2.22M78.44M106.14M237.36M136.45M46.38M
Tax Provisions (Quarter) 24.43M15.04M47.72M54.13M28.75M16.03M25.56M-5.49M35.98M13.51M13.88M-4.60M11.39M6.21M8.83M9.02M-10.13M21.26M19.16M70.57M34.86M26.24M15.65M39.08M55.70M25.48M26.59M5.33M8.25M10.19M10.51M-9.40M23.18M14.75M-0.28M15.02M25.01M59.51M35.77M7.69M
Profit After Tax (Quarter) 48.03M26.15M84.36M98.93M50.03M24.65M46.30M45.71M113.19M49.54M42.93M21.67M41.65M24.68M33.21M42.38M-39.77M86.48M71.18M231.61M123.60M83.87M53.14M132.68M186.65M82.90M100.47M30.33M23.02M27.43M39.61M-7.91M73.41M45.09M2.39M71.56M82.56M181.46M106.68M68.81M
Equity Income (Quarter) 175.04M
Net Income - Minority (Quarter) -9.27M
Income from Non-Controlling Interests (Quarter) 0.07M0.03M0.07M0.58M-2.11M-4.09M-2.77M-2.39M-0.74M0.10M0.20M0.05M0.06M0.06M-0.08M-0.55M0.77M0.13M-0.33M-3.38M-0.69M-0.85M-1.92M-3.54M-1.76M-2.23M-4.33M-9.84M-3.47M-10.18M-4.75M-21.79M-2.65M-1.42M-4.33M0.27M-1.43M-3.60M-6.01M-19.08M
Income from Continuing Operations (Quarter) 48.03M26.18M84.36M98.93M47.92M24.65M43.53M45.72M113.19M49.54M43.13M21.68M41.65M24.68M33.13M41.83M-39.77M86.61M71.18M231.61M122.90M83.01M51.22M129.15M184.89M82.90M100.47M20.49M23.02M17.24M39.61M-29.70M70.76M43.67M-1.94M63.43M81.13M177.85M100.67M38.69M
Consolidated Net Income (Quarter) 48.03M26.18M84.36M98.93M47.92M24.65M43.53M45.72M113.19M49.54M43.13M21.68M41.65M24.68M33.13M41.83M-39.77M86.61M71.18M231.61M122.90M83.01M51.22M129.15M184.89M82.90M100.47M20.49M23.02M17.24M39.61M-29.70M70.76M43.67M-1.94M63.43M81.13M177.85M100.67M38.69M
Income towards Parent Company (Quarter) 48.03M26.18M84.36M89.66M47.92M24.65M43.53M45.72M113.19M49.54M43.13M21.68M41.65M24.68M33.13M41.83M-39.77M86.61M71.18M231.61M122.90M83.01M51.22M129.15M184.89M82.90M100.47M20.49M23.02M17.24M39.61M-29.70M70.76M43.67M-1.94M63.43M81.13M177.85M100.67M38.69M
Net Income towards Common Stockholders (Quarter) 48.03M26.18M84.36M89.66M47.92M24.65M43.53M45.72M113.19M49.54M43.13M21.68M41.65M24.68M33.13M41.83M-39.77M86.61M71.18M231.61M122.90M83.01M51.22M129.15M184.89M82.90M100.47M20.49M23.02M17.24M39.61M-29.70M70.76M43.67M-1.94M63.43M81.13M177.85M100.67M38.69M
Additional items
EPS (Basic) (Quarter) 1.110.611.982.321.180.681.111.172.781.211.050.531.030.610.831.06-1.012.211.866.103.202.161.383.464.912.262.800.830.710.731.18-0.211.981.230.071.732.264.972.941.61
EPS (Weighted Average and Diluted) (Quarter) 1.042.211.866.033.202.161.383.464.912.262.800.830.710.731.18-0.211.981.230.071.732.264.972.941.61
Shares Outstanding (Weighted Average) (Quarter) 43.09M42.86M42.79M42.67M42.29M42.31M42.05M41.79M40.95M40.92M40.99M40.91M40.37M40.21M39.88M40.05M39.96M39.58M38.54M39.06M38.60M38.74M38.60M38.57M38.04M37.88M37.38M37.60M37.34M37.41M37.44M37.42M37.16M36.53M36.70M36.64M36.48M36.49M36.32M36.34M
Shares Outstanding (Diluted Average) (Quarter) 40.05M39.58M38.54M39.06M38.60M38.67M38.60M38.57M38.04M37.71M37.38M37.60M37.34M37.41M37.44M37.42M37.16M36.84M36.43M36.64M36.48M36.48M36.43M36.34M
EBITDA (Quarter) 167.97M140.67M234.26M266.40M-103.30M-74.89M-73.26M-72.21M-143.95M-117.65M-116.25M-52.73M-88.99M-120.44M-74.95M-134.65M-115.32M-184.81M-200.00M-81.64M-187.93M-181.47M-201.56M-213.35M-241.41M-227.44M-258.47M-250.94M-266.12M-258.88M-265.89M-678.25M-266.60M-276.59M-293.58M139.67M-128.09M-265.58M-285.73M-712.01M
Tax Rate (Quarter) 33.72%36.48%36.13%35.36%37.50%39.41%36.99%-13.64%24.12%21.43%24.35%-26.93%21.48%20.10%21.04%17.74%20.31%19.71%21.21%23.35%22.10%24.02%23.40%23.23%23.15%23.51%20.92%20.66%26.39%37.14%20.97%24.04%24.68%25.25%12.69%19.14%23.56%25.07%26.22%16.59%