Investor Presentaiton
Operating Income
Operating Income (1)
(mp)
1,100
Total
1,700
Other
■Financial intermediation
Financial
intermediation
1,500
208
■Financial margin adjusted
15%
1,394
■Commission and fee
1,300
208
900
700
500
300
100
-100
4Q 14
2Q 15
4Q 15
2Q 16
4Q 16
2Q 17
4Q 17
2Q 18
4Q 18
2Q 19
4Q 19
2Q 20
4Q 20
2Q 21
4Q 21
2Q 22
4Q 22
810
385
Breakdown of Operating Income
(1Q 2022 YTD, mp)
Other operating
income
Actinver
Financial margin ajust.
(1) Extraordinary income derived from a marketing agreement entered into with Insurer Mapfre during the 1st quarter of 2019 is excluded.
385
27%
-9
-1%
Operating
Income
2022
1,394 mp
Investment fund
distribution
486
34%
Other Commissions
324
23%
1Q 22 4Q 21
Var. %
2021
Acc.
Commission and fee
810
827
-17 -2% 3,080
Financial margin ajust.
Financial intermediation
385
275
110 40% 1,210
208
146
62 43% 809
Other operating income
Operating Income
-9
73
-82
1,394 1,321 74
-112% 292
6%
5,391
Commission
and fee
810
58%
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