← Macro Bank Inc.

Annual Trend FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
Operating Revenue — — — — $1.1t $3.3t $8.1t $5.9t —
Revenue From Interest $55.8b $74.7b $151.6b $157.1b $225.4b $612.5b $2.4t $3.5t —
Other operating expenses — ($25.9b) ($30.1b) ($20.5b) ($34.2b) ($75.1b) ($321.3b) ($669.7b) ($924.7b)
Additional Financial Items
Applicable Tax Rate $0 $0 $0 $0 $0 $0 $0 $0 —
Profit Loss Attributable To Noncontrolling Interests $80.8m ($32.9m) $237k $362k $747k $7.1m $350.7m $989.1m —
Profit Loss Attributable To Owners Of Parent $5.9b ($701.2m) $20.7b $26.2b $22.9b $40.8b $587.3b $325.5b —
Profit Loss Before Tax $14.4b $8.6b $33.6b $39.2b $24.1b $59.1b $870.0b $360.0b —
Profit Loss From Operating Activities $23.4b $24.0b $60.9b $69.9b $90.4b $288.1b $2.0t $2.7t —
Share Of Profit Loss Of Associates And Joint Ventures Accounted For Using Equity Method $290.3m $266.3m $898.4m ($6.9m) $87.5m ($113.5m) $155.4b $1.6b —
Interest income — $163.7b $206.3b $157.1b $225.4b $612.5b $2.4t $3.5t $5.0t
Net interest income — $100.5b $119.0b $96.2b $131.0b $305.3b $825.0b $1.6t $3.1t
Commissions income — $30.0b $26.5b $24.7b $37.0b $75.4b $245.7b $565.1b $878.3b
Net commissions income — $28.0b $24.3b $22.7b $33.5b $68.0b $220.8b $485.9b $767.4b
Subtotal (Net interest income plus Net commissions income) — $128.5b $143.3b $118.9b $164.5b $373.3b $1.0t $2.1t $3.8t
Net gain from measurement of financial instruments at fair value through profit or loss — $2.6b $10.8b $14.0b $16.7b $45.2b $974.3b $2.2t $457.5b
Differences in quoted prices of gold and foreign currency — ($3.7b) $4.8b $4.2b $4.6b $62.3b $798.2b $163.2b $25.1b
Other operating income — $56.3b $82.9b $69.9b $90.4b $288.1b $2.0t $2.7t $1.6t
Employee benefits — ($26.1b) ($28.9b) ($26.6b) ($39.5b) ($77.6b) ($278.5b) ($703.5b) ($954.3b)
Depreciation and amortization of fixed assets — ($3.1b) ($4.1b) ($4.4b) ($7.1b) ($15.2b) ($58.1b) ($138.1b) ($178.8b)
(Loss) / income from associates and joint ventures — $557.7m $1.2b ($6.9m) $87.5m ($113.5m) $155.4b $1.6b ($257.0m)
Loss on net monetary position — ($38.5b) ($38.3b) ($30.7b) ($66.4b) ($228.8b) ($1.3t) ($2.4t) ($1.1t)
Income tax on continuing operations — ($19.8b) ($17.6b) ($13.0b) ($1.2b) ($18.4b) ($282.3b) ($33.5b) ($220.4b)
Net income from continuing operations — ($1.5b) $28.2b $26.2b $22.9b $40.8b $587.7b $326.5b $290.7b
Depreciation Amortization Depletion Income Statement — — — — $43.2b $103.4b $166.4b $181.7b —
Depreciation And Amortization In Income Statement — — — — $43.2b $103.4b $166.4b $181.7b —
Depreciation Income Statement — — — — $43.2b $103.4b $126.5b $138.1b —
Diluted EPS — — — — — $673.09 $9,185.05 $5,069.38 $4,527.53
Diluted NI Availto Com Stockholders — — — — $138.7b $276.5b $1.7t $428.2b —
Gain On Sale Of Security — — — — $101.2b $306.2b $2.8t $2.9t —
Insurance And Claims — — — — $8.5b $18.7b $38.6b $39.1b —
Minority Interests — — — — ($4.5m) ($48.0m) ($1.0b) ($1.3b) —
Net Income From Continuing And Discontinued Operation — — — — $138.7b $276.5b $1.7t $428.2b —
Net Income From Continuing Operation Net Minority Interest — — — — $138.7b $276.5b $1.7t $428.2b —
Normalized Income — — — — $520.5b $1.3t $4.2t $3.3t —
Other Gand A — — — — $92.0b $188.5b $284.8b $326.0b —
Other Special Charges — — — — $402.7b $1.6t $3.8t $3.1t —
Reconciled Depreciation — — — — $43.2b $103.4b $166.4b $181.7b —
Rent And Landing Fees — — — — $707.8m $1.2b $1.3b $1.9b —
Salaries And Wages — — — — $244.2b $539.9b $875.0b $949.6b —
Selling General And Administration — — — — $350.7b $764.4b $1.3t $1.4t —
Special Income Charges — — — — ($402.7b) ($1.6t) ($3.8t) ($3.1t) —
Tax Effect Of Unusual Items — — — — ($19.7b) ($483.4b) ($1.2t) ($290.3b) —
Tax Provision — — — — $7.2b $124.6b $808.8b $44.1b —
Tax Rate For Calcs — — — — $0 $0 $0 $0 —
Total Unusual Items — — — — ($401.4b) ($1.6t) ($3.8t) ($3.1t) —
Total Unusual Items Excluding Goodwill — — — — ($401.4b) ($1.6t) ($3.8t) ($3.1t) —
Income before tax on continuing operations — $18.3b $45.8b $39.2b $24.1b $59.1b $870.0b $360.0b $511.1b
Pre-Tax Income — — — — $145.9b $401.1b $2.5t $473.6b —
Net income for the fiscal year — ($1.5b) $28.2b $26.2b $22.9b $40.8b $587.7b $326.5b $290.7b
Net income for the fiscal year attributable to controlling interests $9.1b ($1.1b) $20.7b $26.2b $22.9b $40.8b $587.3b $325.5b $289.5b
Net income for the fiscal year attributable to non-controlling interests — $355k $242k $362k $747k $7.1m $350.7m $989.1m $1.2b
Net Income Continuous Operations — — — — $138.7b $276.5b $1.7t $429.5b —
Net Income Including Noncontrolling Interests — — — — $138.7b $276.5b $1.7t $429.5b —
Basic Earnings (Loss) Per Share $9.43 ($1.06) $32.30 $40.90 $35.77 $63.76 $918.54 $509.06 $452.75
Basic Average Shares — — — — — $63.9m $63.9m $63.9m $63.9m
Diluted Average Shares — — — — — $63.9m $63.9m $63.9m $63.9m
Administrative Expense $7.6b $8.3b $12.8b $14.5b $20.1b $39.2b $164.2b $366.4b —
Current Tax Expense (Income) — — $13.2b $4.4b $4.1b $17.4b $278.4b $52.4b —
Deferred Tax Expense (Income) Recognised In Profit Or Loss — — ($3.1b) $6.7b ($4.9b) $985.3m $3.9b ($18.8b) —
Depreciation And Amortisation Expense $1.4b $1.5b $3.0b $4.4b $7.1b $15.2b $58.1b $138.1b —
Donations And Subsidies Expense $156.5m $106.4m $279.5m $168.6m $29.5m $420.3m $1.3b $1.9b —
Employee Benefits Expense $12.5b $12.5b $21.2b $26.6b $39.5b $77.6b $278.5b $703.5b —
Expense Relating To Short-Term Leases For Which Recognition Exemption Has Been Used — — $111.5m $3.5m $8.0m $14.0m $42.0m $645.8m —
Commissions expense — ($1.9b) ($2.2b) ($2.0b) ($3.5b) ($7.4b) ($24.9b) ($79.2b) ($110.9b)
Profit from sold or derecognized assets at amortized cost — ($12.8m) $37.3m $1.3b $244.1m $169.6m $342.3m $992.2m $386.4m
Credit loss expense on financial assets — ($6.1b) ($5.9b) ($7.9b) ($2.6b) ($6.9b) ($46.0b) ($108.1b) ($538.4b)
Administrative expenses — ($17.3b) ($17.4b) ($14.5b) ($20.1b) ($39.2b) ($164.2b) ($366.4b) ($446.7b)
Interest Expense $17.0b $29.6b $64.2b $60.8b $94.4b $307.1b $1.6t $1.9t ($1.9t)
Interest Expense On Lease Liabilities — — $160.0m $180.8m $218.7m — — — —
Income Tax Expense Continuing Operations $8.4b $9.3b $13.0b $13.0b $1.2b $18.4b $282.3b $33.5b —
General And Administrative Expense — — — — $345.4b $748.3b $1.2t $1.3t —
Other Non Operating Income Expenses — — — — ($402.7b) ($1.6t) ($2.9t) ($2.4t) —
Rent Expense Supplemental — — — — $707.8m $1.2b $1.3b $1.9b —
Selling And Marketing Expense — — — — $5.3b $16.1b $51.4b $57.3b —

Data sourced from SEC EDGAR 10-K filings via EdgarTools. Amounts are shown in USD as reported in each fiscal year filing.

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.