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 | 6,075.16 | 5,259.24 | 7,816.29 | 12,742.39 | 14,611.84 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21.28% | -13.43% | +48.62% | +63.02% | +14.67% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,123.13 | 499.62 | 2,020.22 | 5,340.36 | 6,481.87 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -46% | -55.52% | +304.35% | +164.35% | +21.38% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,952.03 | 4,759.62 | 5,796.07 | 7,402.03 | 8,129.97 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.16% | -3.89% | +21.78% | +27.71% | +9.83% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,282.2 | 1,034.5 | 879.84 | 670.17 | 644.81 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +32.1% | -19.32% | -14.95% | -23.83% | -3.78% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,669.83 | 3,725.12 | 4,916.23 | 6,731.87 | 7,485.16 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21.36% | +1.51% | +31.98% | +36.93% | +11.19% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 898.83 | 1,012.92 | 1,102.22 | 1,165.08 | 1,370.06 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,996.99 | 2,116.47 | 2,385.62 | 3,150.19 | 3,102.37 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,571.67 | 2,621.57 | 3,632.84 | 4,746.75 | 5,752.85 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27.57% | +1.94% | +38.57% | +30.66% | +21.2% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 56.29 | 55.33 | 60.36 | 60.11 | 64.97 | |
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 | 2,571.67 | 2,621.57 | 3,632.84 | 4,746.75 | 5,752.85 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27.57% | +1.94% | +38.57% | +30.66% | +21.2% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 56.29 | 55.33 | 60.36 | 60.11 | 64.97 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 502.71 | 450.15 | 565.78 | 671.11 | 785.5 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,068.97 | 2,171.42 | 3,067.06 | 4,075.64 | 4,967.35 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.25 | 5.17 | 3.35 | -5.13 | -1.33 | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,072.21 | 2,176.59 | 3,070.41 | 4,070.51 | 4,966.02 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -31.46% | +5.04% | +41.06% | +32.57% | +22% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45.36% | 45.94% | 51.02% | 51.55% | 56.08% | |
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 | 2,072.21 | 2,176.59 | 3,070.41 | 4,070.51 | 4,966.02 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.04 | 1.09 | 1.54 | 2.04 | 2.48 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -31.46% | +5.04% | +41.06% | +32.57% | +22% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.04 | 1.09 | 1.54 | 2.04 | 2.48 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -31.46% | +5.04% | +41.06% | +32.57% | +22% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.3 | 0.6 | 0.83 | 1.01 | 1.3 | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -60% | +100% | +37.5% | +22.73% | +28.4% | |