Banco Bilbao Vizcaya Argentaria, S.A. Website

Banco Bilbao Vizcaya Argentaria, S.A.

BME-BBVA

Income Statement
Dec '14
Dec '15
Dec '16
Dec '17
Dec '18
Dec '19
Dec '20
Dec '21
Dec '22
Dec '23
LTM

Interest Income On Loans

27,762

18,357

20,244

28,368

41,426

49,295

Interest Income On Investments

153

4,169

2,946

3,187

6,542

7,459

Interest Income, Total

27,915

22,526

23,190

31,555

47,968

56,754

Interest On Deposits

11,182

7,797

8,329

12,309

24,761

31,308

Total Interest On Borrowings

790

—

—

—

—

654

Interest Expense, Total

11,972

7,797

8,329

12,309

24,761

31,962

Net Interest Income

15,943

14,729

14,861

19,246

23,207

24,792

Income From Trading Activities

419

777

341

562

1,352

2,060

Gain (Loss) on Sale of Loans

—

—

—

—

—

—

106

27

8

41

15

Gain (Loss) on Sale of Assets

18

437

-16

-119

50

2

Gain (Loss) on Sale of Invest. & Securities

103

88

856

105

417

747

Income (Loss) on Equity Invest.

-42

-39

1

21

26

32

Total Other Non Interest Income

5,365

4,297

5,547

6,454

6,454

7,559

Non Interest Income, Total

5,863

5,666

6,756

7,031

8,340

10,415

Revenues Before Provison For Loan Losses

21,806

20,395

21,617

26,277

31,547

35,207

Provision For Loan Losses

3,470

5,160

3,017

3,303

4,386

5,209

Total Revenues

18,336

15,235

18,600

22,974

27,161

29,998

Total Revenues % Chg.

-1%

-16.9%

22.1%

23.5%

18.2%

18.9%

Salaries And Other Employee Benefits

5,320

4,695

5,046

5,601

6,530

7,082

Amort. of Goodwill & Intang. Assets

—

—

—

—

—

1,386

—

—

—

—

—

Occupancy Expense

—

1,288

1,234

1,328

1,403

1,486

Selling General & Admin Expenses, Total

3,071

3,105

2,902

3,403

3,924

4,178

Total Other Non Interest Expense

844

754

1,271

505

665

572

Non Interest Expense, Total

10,621

9,842

10,453

10,837

12,522

13,318

EBT, Excl. Unusual Items

7,715

5,393

8,147

12,137

14,639

16,680

Restructuring Charges

—

—

—

—

—

—

—

Impairment of Goodwill

—

—

—

—

—

—

—

—

—

Asset Writedown

-106

-144

-180

28

-42

-1

Legal Settlements

-171

—

-135

-210

-171

-203

Other Unusual Items

—

—

—

-392

—

-585

-1,687

-2,007

-2,399

EBT, Incl. Unusual Items

7,046

5,249

7,247

10,268

12,419

14,077

Income Tax Expense

1,943

1,459

1,909

3,505

4,003

4,550

Earnings From Continuing Operations

5,103

3,790

5,338

6,763

8,416

9,527

Earnings Of Discontinued Operations

—

—

—

—

-758

-1,729

280

—

—

—

Minority Interest

-833

-756

-965

-405

-397

-392

Net Income

3,512

1,305

4,653

6,358

8,019

9,135

Preferred Dividend and Other Adjustments

419

—

359

313

345

345

Net Income to Common Incl Extra Items

3,093

1,305

4,294

6,045

7,674

8,790

Net Income to Common Excl. Extra Items

3,851

3,034

4,014

6,045

7,674

8,790

Total Shares Outstanding

3,875

6,653.5

6,540.3

6,024.6

5,833.6

5,763.3

Weighted Avg. Shares Outstanding

6,648

9,321.4

6,401

6,189

5,954

5,835

Weighted Avg. Shares Outstanding Dil

6,648

9,321.4

6,401

6,189

5,954

5,835

EPS

0.5

0.1

0.7

1

1.3

1.5

EPS Diluted

0.5

0.1

0.7

1

1.3

1.5

Effective Tax Rate

27.6%

27.8%

26.3%

34.1%

32.2%

32.3%