Mercantil Servicios Financieros, C.A. (CCSE:MVZ.A)
1,345.98
+5.99 (0.45%)
At close: Dec 5, 2025
CCSE:MVZ.A Income Statement
Financials in millions VES. Fiscal year is January - December.
Millions VES. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Interest Income on Loans | 13,181 | 5,206 | 2,766 | 1,175 | 105.76 | 18.57 | Upgrade
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| Interest Income on Investments | 422.5 | 387.42 | 59 | 11.34 | 3.06 | 0.55 | Upgrade
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| Total Interest Income | 13,604 | 5,593 | 2,825 | 1,186 | 108.82 | 19.12 | Upgrade
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| Interest Paid on Deposits | 852.72 | 601.13 | 279.71 | 63.42 | 40.55 | 2.82 | Upgrade
|
| Interest Paid on Borrowings | 481.74 | 398.4 | 158.75 | 19.04 | 7.53 | 0.92 | Upgrade
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| Total Interest Expense | 1,334 | 999.53 | 438.45 | 82.45 | 48.08 | 3.74 | Upgrade
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| Net Interest Income | 12,269 | 4,594 | 2,386 | 1,103 | 60.73 | 15.38 | Upgrade
|
| Net Interest Income Growth (YoY) | 515.83% | 92.51% | 116.25% | 1716.81% | 294.90% | 5427.38% | Upgrade
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| Trust Income | 137.79 | 93.58 | 34.18 | 7.07 | 1.68 | 0.13 | Upgrade
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| Gain (Loss) on Sale of Investments | 22.65 | -9.13 | 4.74 | 31.42 | 10.09 | 4.1 | Upgrade
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| Gain (Loss) on Sale of Equity Investments | 241.4 | 71.05 | 33.31 | 5.79 | 1.58 | 0.32 | Upgrade
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| Other Non-Interest Income | 16,239 | 7,715 | 4,850 | 1,351 | 412.75 | 104.95 | Upgrade
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| Total Non-Interest Income | 16,641 | 7,870 | 4,923 | 1,395 | 426.1 | 109.5 | Upgrade
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| Non-Interest Income Growth (YoY) | 158.89% | 59.88% | 252.81% | 227.44% | 289.11% | 1767.49% | Upgrade
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| Revenues Before Loan Losses | 28,910 | 12,464 | 7,309 | 2,499 | 486.83 | 124.88 | Upgrade
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| Provision for Loan Losses | 1,307 | 236.44 | 162.33 | 42.47 | 3.84 | 0.68 | Upgrade
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| Revenue | 27,603 | 12,227 | 7,146 | 2,456 | 482.99 | 124.21 | Upgrade
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| Revenue Growth (YoY) | 233.11% | 71.10% | 190.96% | 408.54% | 288.85% | 1928.14% | Upgrade
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| Salaries and Employee Benefits | 5,167 | 2,816 | 1,530 | 280.77 | 107.5 | 6.84 | Upgrade
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| Occupancy Expenses | 1,580 | 1,302 | 763.77 | 152.91 | 39.86 | 2.42 | Upgrade
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| Federal Deposit Insurance | 850.74 | 502.43 | 264.63 | 57.22 | 15.68 | 0.62 | Upgrade
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| Selling, General & Administrative | 129.83 | - | - | 5.8 | 0.63 | 0.09 | Upgrade
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| Other Non-Interest Expense | 6,444 | 3,863 | 2,395 | 990.8 | 193.75 | 28.8 | Upgrade
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| Total Non-Interest Expense | 14,171 | 8,484 | 4,953 | 1,488 | 357.42 | 38.76 | Upgrade
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| EBT Excluding Unusual Items | 13,432 | 3,744 | 2,193 | 968.69 | 125.57 | 85.45 | Upgrade
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| Other Unusual Items | - | - | - | - | -0.27 | - | Upgrade
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| Pretax Income | 13,432 | 3,744 | 2,193 | 968.69 | 125.3 | 85.45 | Upgrade
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| Income Tax Expense | 1,924 | 637.35 | 472.07 | 80.6 | 6.98 | 10.99 | Upgrade
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| Earnings From Continuing Operations | 11,508 | 3,106 | 1,721 | 888.09 | 118.33 | 74.46 | Upgrade
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| Minority Interest in Earnings | 12.01 | 1.48 | 0.17 | -0.99 | -0.05 | -0.03 | Upgrade
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| Net Income | 11,520 | 3,108 | 1,721 | 887.1 | 118.28 | 74.43 | Upgrade
|
| Net Income to Common | 11,520 | 3,108 | 1,721 | 887.1 | 118.28 | 74.43 | Upgrade
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| Net Income Growth | 807.05% | 80.54% | 94.04% | 650.02% | 58.90% | 2370.30% | Upgrade
|
| Basic Shares Outstanding | 105 | 105 | 103 | 102 | 102 | 102 | Upgrade
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| Diluted Shares Outstanding | 105 | 105 | 103 | 102 | 102 | 102 | Upgrade
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| Shares Change (YoY) | 1.50% | 2.04% | 0.54% | 0.01% | -0.07% | -0.19% | Upgrade
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| EPS (Basic) | 110.06 | 29.69 | 16.78 | 8.69 | 1.16 | 0.73 | Upgrade
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| EPS (Diluted) | 110.06 | 29.69 | 16.78 | 8.69 | 1.16 | 0.73 | Upgrade
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| EPS Growth | 793.66% | 76.93% | 93.01% | 649.98% | 59.02% | 2375.12% | Upgrade
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| Dividend Per Share | 0.151 | 0.151 | 0.030 | 0.009 | 0.002 | 1250.000 | Upgrade
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| Dividend Growth | 404.67% | 404.67% | 237.84% | 279.49% | -100.00% | 1983.33% | Upgrade
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| Effective Tax Rate | 14.32% | 17.03% | 21.52% | 8.32% | 5.57% | 12.86% | Upgrade
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Source: S&P Capital IQ. Banks template. Financial Sources.