BRASÍLIA, Brazil, May 15, 2024 /PRNewswire/ — CAIXA ECONÔMICA FEDERAL (“CAIXA”), the largest Brazilian bank in number of clients, credit, digital accounts, and savings deposits, announces its consolidated result for the first quarter (1Q24).
HIGHLIGHTS:
- Recurring Net Income of R$ 2.9 billion in 1Q24, up 49.0% over 1Q23;
- Accounting Net Income of R$ 2.5 billion in 1Q24, up 27.3% over 1Q23;
- Financial Margin reached R$ 15.3 billion in 1Q24, up 9.9% over 1Q23;
- Revenues from Services reached R$ 6.6 billion in 1Q24, up 6,9% in 12 months;
- Assets under Management totaled R$ 3.3 trillion in Mar/24, up 10.7% in 12 months;
- Total Loan Portfolio reached a balance of R$ 1.144 trillion, up 10.4% over Mar/23;
- Balance of R$ 787 billion of sustainable finance portfolio in Mar/24, up 14,0% in 12 months;
- R$ 143.0 billion in total loan origination in 1Q24, up 13.3% over 1Q23;
- Balance of R$ 754.3 billion in the mortgage loan portfolio, up 14.4% over Mar/23;
- Balance of R$ 100.3 billion in Infrastructure and Sanitation loans, up 2.9% over Mar/23;
- Balance of R$ 102.5 billion in Payroll-deductible loans in Mar/24;
- Balance of R$ 57.8 billion in Agribusiness loans, up 20.7% over Mar/23;
- Balance of R$ 98 billion in Corporate commercial loans, up 3.9% over Mar/23;
- Balance of R$ 1.521 trillion in total funding, up 20.2% over Mar/23;
- Net Equity of R$ 132.3 billion, up 6.2% in 12 months;
- Basel Ratio of 16.8% and Tier I Capital of 14.7% in Mar/24, which are 5.3 p.p. and 5.2 p.p. higher, respectively, than the regulatory minimum;
- Delinquency Rate of 2.34% in 1Q24, down 0.39 p.p. over 1Q23;
- 93.6% of credit operations classified at rating levels between AA-C and 92.3% of the balance with collateral in Mar/24, which demonstrates the portfolio’s quality;
- R$ 93.1 billion in social benefits paid in 1Q24, up 5.8% over 1Q23.
WEBCAST FOR THE 1Q24 RESULTS: May 16th, 2024, 9:00 a.m. (US EDT)
https://webcastlite.mziq.com/cover.html?webcastId=3aad4e86-1adb-4896-af29-62cbbf32525d
1Q24 EARNINGS DOCUMENTS: earnings release, presentation and financial statements available at: https://ri.caixa.gov.br/en/
CONTACT: Investor Relations, [email protected]
SOURCE Caixa Econômica Federal