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Central Bancompany, Inc.

CBCNasdaqCIK 2065601OtherFiscal year ends Dec 31

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Standardized line items from XBRL company facts, the last twelve quarters. Negative values are in parentheses. A figure marked d is derived from year-to-date figures.

Income statement

Net income$113.8m, Q2 FY2026
Line itemUnitperiod not labelled2025-03-31period not labelled2025-06-30Q1 FY20262026-03-31Q2 FY20262026-06-30
Income tax$m28.1Income tax, period not labelled, three months to 2025-03-31$28.1m. XBRL concept us-gaap:IncomeTaxExpenseBenefit. 10-Q filed 2026-05-15, accession 0001628280-26-035492.Report this figure27.0Income tax, period not labelled, three months to 2025-06-30$27.0m. XBRL concept us-gaap:IncomeTaxExpenseBenefit. 10-Q filed 2026-08-14, accession 0001628280-26-057081.Report this figure32.9Income tax, Q1 FY2026, three months to 2026-03-31$32.9m. XBRL concept us-gaap:IncomeTaxExpenseBenefit. 10-Q filed 2026-05-15, accession 0001628280-26-035492.Report this figure33.7Income tax, Q2 FY2026, three months to 2026-06-30$33.7m. XBRL concept us-gaap:IncomeTaxExpenseBenefit. 10-Q filed 2026-08-14, accession 0001628280-26-057081.Report this figure
Net income$m94.8Net income, period not labelled, three months to 2025-03-31$94.8m. XBRL concept us-gaap:NetIncomeLoss. 10-Q filed 2026-05-15, accession 0001628280-26-035492.Report this figure91.4Net income, period not labelled, three months to 2025-06-30$91.4m. XBRL concept us-gaap:NetIncomeLoss. 10-Q filed 2026-08-14, accession 0001628280-26-057081.Report this figure111Net income, Q1 FY2026, three months to 2026-03-31$111.1m. XBRL concept us-gaap:NetIncomeLoss. 10-Q filed 2026-05-15, accession 0001628280-26-035492.Report this figure114Net income, Q2 FY2026, three months to 2026-06-30$113.8m. XBRL concept us-gaap:NetIncomeLoss. 10-Q filed 2026-08-14, accession 0001628280-26-057081.Report this figure
Diluted EPS$ per share0.43Diluted EPS, period not labelled, three months to 2025-03-31$0.43 per share. XBRL concept us-gaap:EarningsPerShareDiluted. 10-Q filed 2026-05-15, accession 0001628280-26-035492.Report this figure0.41Diluted EPS, period not labelled, three months to 2025-06-30$0.41 per share. XBRL concept us-gaap:EarningsPerShareDiluted. 10-Q filed 2026-08-14, accession 0001628280-26-057081.Report this figure0.46Diluted EPS, Q1 FY2026, three months to 2026-03-31$0.46 per share. XBRL concept us-gaap:EarningsPerShareDiluted. 10-Q filed 2026-05-15, accession 0001628280-26-035492.Report this figure0.47Diluted EPS, Q2 FY2026, three months to 2026-06-30$0.47 per share. XBRL concept us-gaap:EarningsPerShareDiluted. 10-Q filed 2026-08-14, accession 0001628280-26-057081.Report this figure
Basic EPS$ per share0.43Basic EPS, period not labelled, three months to 2025-03-31$0.43 per share. XBRL concept us-gaap:EarningsPerShareBasic. 10-Q filed 2026-05-15, accession 0001628280-26-035492.Report this figure0.41Basic EPS, period not labelled, three months to 2025-06-30$0.41 per share. XBRL concept us-gaap:EarningsPerShareBasic. 10-Q filed 2026-08-14, accession 0001628280-26-057081.Report this figure0.46Basic EPS, Q1 FY2026, three months to 2026-03-31$0.46 per share. XBRL concept us-gaap:EarningsPerShareBasic. 10-Q filed 2026-05-15, accession 0001628280-26-035492.Report this figure0.48Basic EPS, Q2 FY2026, three months to 2026-06-30$0.48 per share. XBRL concept us-gaap:EarningsPerShareBasic. 10-Q filed 2026-08-14, accession 0001628280-26-057081.Report this figure

Balance sheet

Shareholders' equity$3.87bn, Q2 FY2026
Line itemUnitperiod not labelled2023-12-31period not labelled2024-12-31period not labelled2025-03-31period not labelled2025-06-30FY20252025-12-31Q1 FY20262026-03-31Q2 FY20262026-06-30
Total assets$bnnot reported19.2Total assets, period not labelled, at 2024-12-31$19.24bn. XBRL concept us-gaap:Assets. 10-K filed 2026-03-25, accession 0001628280-26-021067.Report this figurenot reportednot reported20.8Total assets, FY2025, at 2025-12-31$20.75bn. XBRL concept us-gaap:Assets. 10-Q filed 2026-08-14, accession 0001628280-26-057081.Report this figure20.5Total assets, Q1 FY2026, at 2026-03-31$20.46bn. XBRL concept us-gaap:Assets. 10-Q filed 2026-05-15, accession 0001628280-26-035492.Report this figure20.3Total assets, Q2 FY2026, at 2026-06-30$20.29bn. XBRL concept us-gaap:Assets. 10-Q filed 2026-08-14, accession 0001628280-26-057081.Report this figure
Total liabilities$bnnot reported16.1Total liabilities, period not labelled, at 2024-12-31$16.13bn. XBRL concept us-gaap:Liabilities. 10-K filed 2026-03-25, accession 0001628280-26-021067.Report this figurenot reportednot reported17.0Total liabilities, FY2025, at 2025-12-31$16.97bn. XBRL concept us-gaap:Liabilities. 10-Q filed 2026-08-14, accession 0001628280-26-057081.Report this figure16.7Total liabilities, Q1 FY2026, at 2026-03-31$16.66bn. XBRL concept us-gaap:Liabilities. 10-Q filed 2026-05-15, accession 0001628280-26-035492.Report this figure16.4Total liabilities, Q2 FY2026, at 2026-06-30$16.43bn. XBRL concept us-gaap:Liabilities. 10-Q filed 2026-08-14, accession 0001628280-26-057081.Report this figure
Shareholders' equity$bn2.7Shareholders' equity, period not labelled, at 2023-12-31$2.74bn. XBRL concept us-gaap:StockholdersEquity. 10-K filed 2026-03-25, accession 0001628280-26-021067.Report this figure3.1Shareholders' equity, period not labelled, at 2024-12-31$3.11bn. XBRL concept us-gaap:StockholdersEquity. 10-Q filed 2026-08-14, accession 0001628280-26-057081.Report this figure3.2Shareholders' equity, period not labelled, at 2025-03-31$3.24bn. XBRL concept us-gaap:StockholdersEquity. 10-Q filed 2026-08-14, accession 0001628280-26-057081.Report this figure3.2Shareholders' equity, period not labelled, at 2025-06-30$3.17bn. XBRL concept us-gaap:StockholdersEquity. 10-Q filed 2026-08-14, accession 0001628280-26-057081.Report this figure3.8Shareholders' equity, FY2025, at 2025-12-31$3.78bn. XBRL concept us-gaap:StockholdersEquity. 10-Q filed 2026-08-14, accession 0001628280-26-057081.Report this figure3.8Shareholders' equity, Q1 FY2026, at 2026-03-31$3.80bn. XBRL concept us-gaap:StockholdersEquity. 10-Q filed 2026-08-14, accession 0001628280-26-057081.Report this figure3.9Shareholders' equity, Q2 FY2026, at 2026-06-30$3.87bn. XBRL concept us-gaap:StockholdersEquity. 10-Q filed 2026-08-14, accession 0001628280-26-057081.Report this figure

Cash flow

Operating cash flow$102.1m, Q2 FY2026
Capital expenditure$5.9m, Q2 FY2026
Share repurchases$7.6m, Q2 FY2026
Line itemUnitperiod not labelled2025-03-31period not labelled2025-06-30Q1 FY20262026-03-31Q2 FY20262026-06-30
Operating cash flow$m102Operating cash flow, period not labelled, three months to 2025-03-31$102.4m. XBRL concept us-gaap:NetCashProvidedByUsedInOperatingActivities. 10-Q filed 2026-05-15, accession 0001628280-26-035492.Report this figure(43.8)Operating cash flow, period not labelled, three months to 2025-06-30−$43.8m. XBRL concept us-gaap:NetCashProvidedByUsedInOperatingActivities. 10-Q filed 2026-08-14, accession 0001628280-26-057081. Derived: 6-month figure less the 3-month figure.Report this figure210Operating cash flow, Q1 FY2026, three months to 2026-03-31$210.1m. XBRL concept us-gaap:NetCashProvidedByUsedInOperatingActivities. 10-Q filed 2026-05-15, accession 0001628280-26-035492.Report this figure102Operating cash flow, Q2 FY2026, three months to 2026-06-30$102.1m. XBRL concept us-gaap:NetCashProvidedByUsedInOperatingActivities. 10-Q filed 2026-08-14, accession 0001628280-26-057081. Derived: 6-month figure less the 3-month figure.Report this figure
Capital expenditure$m1.3Capital expenditure, period not labelled, three months to 2025-03-31$1.3m. XBRL concept us-gaap:PaymentsToAcquirePropertyPlantAndEquipment. 10-Q filed 2026-05-15, accession 0001628280-26-035492.Report this figure6.1Capital expenditure, period not labelled, three months to 2025-06-30$6.1m. XBRL concept us-gaap:PaymentsToAcquirePropertyPlantAndEquipment. 10-Q filed 2026-08-14, accession 0001628280-26-057081. Derived: 6-month figure less the 3-month figure.Report this figure8.4Capital expenditure, Q1 FY2026, three months to 2026-03-31$8.4m. XBRL concept us-gaap:PaymentsToAcquirePropertyPlantAndEquipment. 10-Q filed 2026-05-15, accession 0001628280-26-035492.Report this figure5.9Capital expenditure, Q2 FY2026, three months to 2026-06-30$5.9m. XBRL concept us-gaap:PaymentsToAcquirePropertyPlantAndEquipment. 10-Q filed 2026-08-14, accession 0001628280-26-057081. Derived: 6-month figure less the 3-month figure.Report this figure
Dividends paid$m12.1Dividends paid, period not labelled, three months to 2025-03-31$12.1m. XBRL concept us-gaap:PaymentsOfDividendsCommonStock. 10-Q filed 2026-05-15, accession 0001628280-26-035492.Report this figure188Dividends paid, period not labelled, three months to 2025-06-30$188.2m. XBRL concept us-gaap:PaymentsOfDividendsCommonStock. 10-Q filed 2026-08-14, accession 0001628280-26-057081. Derived: 6-month figure less the 3-month figure.Report this figure29.1Dividends paid, Q1 FY2026, three months to 2026-03-31$29.1m. XBRL concept us-gaap:PaymentsOfDividendsCommonStock. 10-Q filed 2026-05-15, accession 0001628280-26-035492.Report this figure28.7Dividends paid, Q2 FY2026, three months to 2026-06-30$28.7m. XBRL concept us-gaap:PaymentsOfDividendsCommonStock. 10-Q filed 2026-08-14, accession 0001628280-26-057081. Derived: 6-month figure less the 3-month figure.Report this figure
Share repurchases$m0.0Share repurchases, period not labelled, three months to 2025-03-31$0. XBRL concept us-gaap:PaymentsForRepurchaseOfCommonStock. 10-Q filed 2026-05-15, accession 0001628280-26-035492.Report this figure0.0Share repurchases, period not labelled, three months to 2025-06-30$0. XBRL concept us-gaap:PaymentsForRepurchaseOfCommonStock. 10-Q filed 2026-08-14, accession 0001628280-26-057081. Derived: 6-month figure less the 3-month figure.Report this figure31.1Share repurchases, Q1 FY2026, three months to 2026-03-31$31.1m. XBRL concept us-gaap:PaymentsForRepurchaseOfCommonStock. 10-Q filed 2026-05-15, accession 0001628280-26-035492.Report this figure7.6Share repurchases, Q2 FY2026, three months to 2026-06-30$7.6m. XBRL concept us-gaap:PaymentsForRepurchaseOfCommonStock. 10-Q filed 2026-08-14, accession 0001628280-26-057081. Derived: 6-month figure less the 3-month figure.Report this figure

Shares

Diluted shares (weighted)239.68m, Q2 FY2026
Line itemUnitperiod not labelled2025-03-31period not labelled2025-06-30Q1 FY20262026-03-31Q2 FY20262026-06-30
Diluted shares (weighted)m shares220Diluted shares (weighted), period not labelled, three months to 2025-03-31219,947,000 shares. XBRL concept us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding. 10-Q filed 2026-05-15, accession 0001628280-26-035492.Report this figure220Diluted shares (weighted), period not labelled, three months to 2025-06-30220,059,000 shares. XBRL concept us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding. 10-Q filed 2026-08-14, accession 0001628280-26-057081.Report this figure241Diluted shares (weighted), Q1 FY2026, three months to 2026-03-31240,637,000 shares. XBRL concept us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding. 10-Q filed 2026-05-15, accession 0001628280-26-035492.Report this figure240Diluted shares (weighted), Q2 FY2026, three months to 2026-06-30239,679,000 shares. XBRL concept us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding. 10-Q filed 2026-08-14, accession 0001628280-26-057081.Report this figure

Shares outstanding: 239.51mShares outstanding, period not labelled, at 2026-08-10239,505,133 shares. XBRL concept dei:EntityCommonStockSharesOutstanding. 10-Q filed 2026-08-14, accession 0001628280-26-057081.Report this figure at Aug 10, 2026, from the cover of the 10-Q filed Aug 14, 2026.

Source: SEC EDGAR, XBRL company facts. Last ingested by Listed: Oct 24, 2026, 15:51 ET. Listed shows no prices and gives no investment advice.