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 | 601.21 | 571.37 | 652.23 | 775.67 | 819.11 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.89% | -4.96% | +14.15% | +18.93% | +5.6% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 445.72 | 406.95 | 473.78 | 586.25 | 620.32 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.16% | -8.7% | +16.42% | +23.74% | +5.81% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 155.49 | 164.42 | 178.45 | 189.43 | 198.79 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.27% | +5.75% | +8.53% | +6.15% | +4.94% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 99.08 | 102.54 | 115.76 | 86.67 | 80.28 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.72% | +3.49% | +12.9% | -25.13% | -7.37% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 56.4 | 61.88 | 62.68 | 102.75 | 118.51 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.63% | +9.72% | +1.29% | +63.92% | +15.33% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 238.56 | 283.3 | 310.19 | 351.88 | 366.57 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 160.52 | 182.4 | 187.16 | 211.65 | 207.41 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 134.44 | 162.78 | 185.71 | 242.98 | 277.66 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.8% | +21.08% | +14.09% | +30.84% | +14.27% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45.58 | 47.16 | 49.81 | 53.45 | 57.24 | |
Unusual Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.63 | 13.17 | 2.24 | 5.58 | 2.44 | |
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 122.81 | 149.62 | 183.47 | 237.4 | 275.22 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24.78% | +21.82% | +22.63% | +29.39% | +15.93% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41.64 | 43.34 | 49.2 | 52.22 | 56.74 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.69 | 12.92 | 30.4 | 20.25 | 30.87 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 99.13 | 136.7 | 153.07 | 217.15 | 244.35 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.69 | -0.55 | -0.49 | -0.6 | -0.8 | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 98.44 | 136.15 | 152.58 | 216.55 | 243.55 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -32.83% | +38.3% | +12.07% | +41.92% | +12.47% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.37% | 39.44% | 40.92% | 47.63% | 50.21% | |
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 | 98.44 | 136.15 | 152.58 | 216.55 | 243.55 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.82 | 3.9 | 4.37 | 6.2 | 6.97 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -32.83% | +38.3% | +12.07% | +41.92% | +12.47% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.82 | 3.9 | 4.37 | 6.2 | 6.97 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -32.83% | +38.31% | +12.08% | +41.92% | +12.47% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34.92 | 34.92 | 34.92 | 34.92 | 34.92 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34.92 | 34.92 | 34.92 | 34.92 | 34.92 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.63 | 1.1 | 1.55 | 2.37 | 3.3 | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -32.56% | +41.17% | +52.98% | +38.96% | |