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 | 26,331.28 | 23,446.01 | 25,221.42 | 31,299.69 | 42,370.52 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.61% | -10.96% | +7.57% | +24.1% | +35.37% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,556.64 | 13,072.79 | 16,109.65 | 21,201.23 | 30,525.47 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.01% | -21.04% | +23.23% | +31.61% | +43.98% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,774.63 | 10,373.22 | 9,111.77 | 10,098.46 | 11,845.05 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.24% | +6.12% | -12.16% | +10.83% | +17.3% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,878.17 | 2,647.12 | 3,168 | 2,762.58 | 3,734.07 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -34% | +40.94% | +19.68% | -12.8% | +35.17% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,896.46 | 7,726.1 | 5,943.77 | 7,335.88 | 8,110.98 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.27% | -2.16% | -23.07% | +23.42% | +10.57% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,645.74 | 4,241.71 | 7,485.53 | 7,808.77 | 8,015.24 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,742.33 | 7,129.25 | 8,165.3 | 9,662.99 | 12,017.48 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,799.87 | 4,838.56 | 5,264 | 5,481.65 | 4,108.75 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.87% | +0.81% | +8.79% | +4.13% | -25.05% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41.59 | 40.43 | 39.2 | 36.2 | 25.48 | |
Unusual Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0 | 0 | 0 | 0 | 0 | |
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,799.87 | 4,838.56 | 5,264 | 5,481.65 | 4,108.75 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.87% | +0.81% | +8.79% | +4.13% | -25.05% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41.59 | 40.43 | 39.2 | 36.2 | 25.48 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,228.06 | 2,712.12 | 3,157.38 | 3,125.17 | 3,344.07 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,571.81 | 2,126.44 | 2,106.62 | 2,356.49 | 764.67 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.57 | -38.86 | -30.04 | -5.46 | -9.72 | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,565.24 | 2,087.58 | 2,076.58 | 2,351.02 | 754.96 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.83% | -18.62% | -0.53% | +13.22% | -67.89% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.22% | 17.44% | 15.46% | 15.52% | 4.68% | |
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,565.24 | 2,087.58 | 2,076.58 | 2,351.02 | 754.96 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.23 | 1.81 | 1.8 | 2.04 | 0.66 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.83% | -18.62% | -0.53% | +13.22% | -67.89% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.23 | 1.81 | 1.8 | 2.04 | 0.66 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.83% | -18.62% | -0.53% | +13.22% | -67.89% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,151.69 | 1,151.69 | 1,151.69 | 1,151.69 | 1,151.69 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,151.69 | 1,151.69 | 1,151.69 | 1,151.69 | 1,151.69 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.39 | 1.39 | 1.11 | 0.95 | - | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.39% | 0% | -20% | -14.17% | - | |