Period Ending: | 2015 31/12 | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | 2024 31/12 | |
---|---|---|---|---|---|---|---|---|---|---|---|
Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 263.03 | 254.77 | 293.82 | 416.91 | 484.02 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.02% | -3.14% | +15.33% | +41.89% | +16.1% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37.21 | 18.13 | 30.35 | 138.26 | 183.2 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -36.94% | -51.27% | +67.35% | +355.6% | +32.5% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 225.82 | 236.64 | 263.47 | 278.65 | 300.82 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.87% | +4.79% | +11.34% | +5.76% | +7.96% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36 | -4.3 | 13.25 | 5.87 | 12.47 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +127.38% | -111.95% | +407.81% | -55.71% | +112.51% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 189.82 | 240.94 | 250.22 | 272.78 | 288.35 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.76% | +26.93% | +3.85% | +9.01% | +5.71% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 104.7 | 99.28 | 91.26 | 90.62 | 86.31 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 187.37 | 186.15 | 184.64 | 201.72 | 203.6 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 107.15 | 154.07 | 156.85 | 161.68 | 171.06 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.1% | +43.79% | +1.8% | +3.08% | +5.8% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36.38 | 45.29 | 45.93 | 44.49 | 45.66 | |
Unusual Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.81 | -0.81 | 0.06 | 0 | 0 | |
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 106.34 | 154.89 | 156.79 | 161.68 | 171.06 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.5% | +45.65% | +1.23% | +3.12% | +5.8% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36.11 | 45.52 | 45.91 | 44.49 | 45.66 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.88 | 36.33 | 36.26 | 36.75 | 38.44 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 81.46 | 118.56 | 120.53 | 124.93 | 132.62 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.02 | -0.02 | -0.02 | -0.01 | 0.01 | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 81.44 | 118.53 | 120.51 | 124.93 | 132.62 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.44% | +45.55% | +1.67% | +3.67% | +6.16% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.65% | 34.84% | 35.29% | 34.38% | 35.4% | |
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.53 | 0.93 | 1 | 1.19 | 1.23 | |
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 80.9 | 117.61 | 119.51 | 123.74 | 131.4 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.17 | 4.7 | 4.84 | 5.03 | 5.36 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.27% | +48.19% | +3.07% | +3.83% | +6.71% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.17 | 4.7 | 4.84 | 5.03 | 5.36 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.22% | +48.19% | +3.04% | +3.86% | +6.63% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.53 | 25.04 | 24.69 | 24.62 | 24.5 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.53 | 25.04 | 24.69 | 24.62 | 24.5 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.13 | 1.23 | 1.27 | 1.32 | 1.42 | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.89% | +8.85% | +3.25% | +3.94% | +7.58% | |