Regional SAB de CV
BMV:RA
Income Statement
Income Statement
Regional SAB de CV
Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Net Interest Income |
3 393
|
3 513
|
3 607
|
3 724
|
3 813
|
3 984
|
4 112
|
4 336
|
4 108
|
4 256
|
4 436
|
4 598
|
5 238
|
5 415
|
5 691
|
5 924
|
6 147
|
6 379
|
6 556
|
6 718
|
6 989
|
7 215
|
7 431
|
7 673
|
7 701
|
7 788
|
7 739
|
7 570
|
7 512
|
7 367
|
7 352
|
7 421
|
7 568
|
7 840
|
8 255
|
8 890
|
10 361
|
11 092
|
11 766
|
12 502
|
12 386
|
|
Interest Income |
7 155
|
7 280
|
7 377
|
7 425
|
7 487
|
7 661
|
7 801
|
8 068
|
6 703
|
6 555
|
6 448
|
6 397
|
8 240
|
9 002
|
9 903
|
10 840
|
11 564
|
12 146
|
12 728
|
13 438
|
14 370
|
15 267
|
16 180
|
16 784
|
17 027
|
17 128
|
16 754
|
16 024
|
15 251
|
14 279
|
13 490
|
13 296
|
13 562
|
14 386
|
15 911
|
17 925
|
21 016
|
23 487
|
25 921
|
28 123
|
28 735
|
|
Interest Expense |
3 762
|
3 767
|
3 770
|
3 701
|
3 674
|
3 677
|
3 689
|
3 732
|
2 595
|
2 299
|
2 013
|
1 799
|
3 002
|
3 587
|
4 212
|
4 917
|
5 417
|
5 768
|
6 172
|
6 720
|
7 381
|
8 052
|
8 749
|
9 111
|
9 326
|
9 340
|
9 015
|
8 454
|
7 739
|
6 912
|
6 138
|
5 875
|
5 994
|
6 546
|
7 656
|
9 035
|
10 655
|
12 395
|
14 155
|
15 621
|
16 349
|
|
Non Interest Income |
945
|
1 077
|
1 112
|
1 230
|
1 273
|
1 125
|
1 232
|
1 216
|
2 760
|
1 887
|
2 045
|
2 295
|
3 636
|
2 431
|
2 525
|
2 487
|
3 835
|
2 378
|
2 504
|
2 639
|
2 707
|
2 763
|
2 807
|
3 005
|
3 196
|
3 699
|
4 106
|
4 460
|
3 349
|
4 860
|
5 076
|
5 176
|
6 528
|
5 641
|
5 811
|
6 109
|
4 741
|
7 047
|
6 443
|
5 722
|
3 663
|
|
Revenue |
4 338
N/A
|
4 590
+6%
|
4 719
+3%
|
4 954
+5%
|
5 086
+3%
|
5 108
+0%
|
5 344
+5%
|
5 552
+4%
|
6 868
+24%
|
6 143
-11%
|
6 480
+5%
|
6 893
+6%
|
8 874
+29%
|
7 845
-12%
|
8 216
+5%
|
8 410
+2%
|
9 982
+19%
|
8 756
-12%
|
9 061
+3%
|
9 357
+3%
|
9 696
+4%
|
9 978
+3%
|
10 238
+3%
|
10 678
+4%
|
10 897
+2%
|
11 487
+5%
|
11 845
+3%
|
12 030
+2%
|
10 861
-10%
|
12 227
+13%
|
12 428
+2%
|
12 597
+1%
|
14 096
+12%
|
13 481
-4%
|
14 066
+4%
|
14 999
+7%
|
15 102
+1%
|
18 139
+20%
|
18 209
+0%
|
18 224
+0%
|
16 049
-12%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Loan Loss Provision |
(211)
|
(230)
|
(277)
|
(404)
|
(422)
|
(397)
|
(428)
|
(454)
|
(516)
|
(574)
|
(496)
|
(515)
|
(441)
|
(493)
|
(677)
|
(649)
|
(693)
|
(714)
|
(656)
|
(684)
|
(767)
|
(725)
|
(781)
|
(712)
|
(731)
|
(753)
|
(691)
|
(821)
|
(1 064)
|
(1 126)
|
(1 087)
|
(1 065)
|
(853)
|
(567)
|
(515)
|
(484)
|
(444)
|
(783)
|
(1 056)
|
(1 185)
|
(1 270)
|
|
Non Interest Expense |
(2 243)
|
(2 335)
|
(2 366)
|
(2 371)
|
(2 441)
|
(2 565)
|
(2 654)
|
(2 807)
|
(4 037)
|
(3 150)
|
(3 307)
|
(3 475)
|
(5 077)
|
(3 799)
|
(3 913)
|
(3 992)
|
(5 442)
|
(4 052)
|
(4 198)
|
(4 350)
|
(4 507)
|
(4 657)
|
(4 814)
|
(4 971)
|
(5 061)
|
(5 598)
|
(6 120)
|
(6 536)
|
(5 665)
|
(7 100)
|
(7 087)
|
(7 193)
|
(8 481)
|
(7 701)
|
(8 136)
|
(8 563)
|
(8 105)
|
(10 777)
|
(10 386)
|
(9 893)
|
(7 188)
|
|
Pre-Tax Income |
1 884
N/A
|
2 025
+7%
|
2 077
+3%
|
2 179
+5%
|
2 223
+2%
|
2 147
-3%
|
2 263
+5%
|
2 291
+1%
|
2 315
+1%
|
2 419
+4%
|
2 677
+11%
|
2 903
+8%
|
3 356
+16%
|
3 553
+6%
|
3 627
+2%
|
3 769
+4%
|
3 847
+2%
|
3 990
+4%
|
4 206
+5%
|
4 324
+3%
|
4 422
+2%
|
4 595
+4%
|
4 643
+1%
|
4 995
+8%
|
5 105
+2%
|
5 136
+1%
|
5 034
-2%
|
4 673
-7%
|
4 132
-12%
|
4 001
-3%
|
4 254
+6%
|
4 339
+2%
|
4 762
+10%
|
5 213
+9%
|
5 415
+4%
|
5 952
+10%
|
6 553
+10%
|
6 579
+0%
|
6 767
+3%
|
7 146
+6%
|
7 591
+6%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(451)
|
(486)
|
(501)
|
(521)
|
(579)
|
(549)
|
(572)
|
(588)
|
(530)
|
(565)
|
(649)
|
(715)
|
(945)
|
(1 002)
|
(1 026)
|
(1 069)
|
(1 089)
|
(1 129)
|
(1 185)
|
(1 214)
|
(1 225)
|
(1 271)
|
(1 280)
|
(1 379)
|
(1 430)
|
(1 447)
|
(1 426)
|
(1 316)
|
(1 180)
|
(1 132)
|
(1 203)
|
(1 195)
|
(1 206)
|
(1 311)
|
(1 317)
|
(1 419)
|
(1 571)
|
(1 560)
|
(1 603)
|
(1 722)
|
(1 918)
|
|
Income from Continuing Operations |
1 433
|
1 538
|
1 576
|
1 658
|
1 644
|
1 598
|
1 691
|
1 703
|
1 785
|
1 854
|
2 028
|
2 188
|
2 411
|
2 552
|
2 601
|
2 701
|
2 758
|
2 861
|
3 021
|
3 109
|
3 197
|
3 324
|
3 363
|
3 617
|
3 675
|
3 689
|
3 608
|
3 358
|
2 952
|
2 869
|
3 051
|
3 144
|
3 556
|
3 902
|
4 098
|
4 533
|
4 982
|
5 019
|
5 164
|
5 424
|
5 673
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
1 433
N/A
|
1 538
+7%
|
1 576
+2%
|
1 658
+5%
|
1 644
-1%
|
1 598
-3%
|
1 691
+6%
|
1 703
+1%
|
1 785
+5%
|
1 854
+4%
|
2 028
+9%
|
2 188
+8%
|
2 411
+10%
|
2 552
+6%
|
2 601
+2%
|
2 701
+4%
|
2 758
+2%
|
2 861
+4%
|
3 021
+6%
|
3 109
+3%
|
3 197
+3%
|
3 324
+4%
|
3 363
+1%
|
3 616
+8%
|
3 675
+2%
|
3 689
+0%
|
3 608
-2%
|
3 358
-7%
|
2 952
-12%
|
2 869
-3%
|
3 051
+6%
|
3 144
+3%
|
3 556
+13%
|
3 902
+10%
|
4 098
+5%
|
4 533
+11%
|
4 982
+10%
|
5 019
+1%
|
5 164
+3%
|
5 424
+5%
|
5 673
+5%
|
|
EPS (Diluted) |
4.37
N/A
|
4.69
+7%
|
4.8
+2%
|
5.05
+5%
|
5.01
-1%
|
4.87
-3%
|
5.15
+6%
|
5.19
+1%
|
5.44
+5%
|
5.65
+4%
|
6.18
+9%
|
6.67
+8%
|
7.35
+10%
|
7.78
+6%
|
7.93
+2%
|
8.23
+4%
|
8.41
+2%
|
8.72
+4%
|
9.21
+6%
|
9.48
+3%
|
9.75
+3%
|
10.13
+4%
|
10.25
+1%
|
11.03
+8%
|
11.21
+2%
|
11.25
+0%
|
11
-2%
|
10.23
-7%
|
9
-12%
|
8.74
-3%
|
9.29
+6%
|
9.58
+3%
|
10.84
+13%
|
11.9
+10%
|
12.5
+5%
|
13.83
+11%
|
15.19
+10%
|
15.31
+1%
|
15.75
+3%
|
16.54
+5%
|
17.3
+5%
|