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 | 325.58 | 318.97 | 507.87 | 863.29 | 1,087.47 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.91% | -2.03% | +59.22% | +69.98% | +25.97% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 130.92 | 97.16 | 212.58 | 498.43 | 703.69 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21.92% | -25.78% | +118.78% | +134.47% | +41.18% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 194.66 | 221.81 | 295.29 | 364.86 | 383.78 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.57% | +13.94% | +33.13% | +23.56% | +5.19% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.18 | -2.53 | -6.34 | 8.36 | 14.82 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +144.82% | -120.79% | -150.22% | +231.84% | +77.37% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 182.48 | 224.34 | 301.63 | 356.5 | 368.96 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.35% | +22.94% | +34.45% | +18.19% | +3.49% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 59.63 | 63.82 | 59.46 | 76.05 | 95.82 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 101.68 | 107.9 | 126.52 | 152.48 | 157.68 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 140.44 | 180.26 | 234.56 | 280.07 | 307.1 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.5% | +28.36% | +30.13% | +19.4% | +9.65% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 58 | 62.55 | 64.96 | 64.75 | 66.07 | |
Unusual Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0 | 17 | 3.45 | 0 | 0 | |
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 140.44 | 163.26 | 231.12 | 280.07 | 307.1 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.5% | +16.25% | +41.57% | +21.18% | +9.65% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 58 | 56.65 | 64.01 | 64.75 | 66.07 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.79 | 36.01 | 53.53 | 65.08 | 68.88 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 110.64 | 127.25 | 177.59 | 214.99 | 238.22 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 110.64 | 127.25 | 177.59 | 214.99 | 238.22 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.63% | +15.01% | +39.56% | +21.06% | +10.81% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45.7% | 44.16% | 49.18% | 49.7% | 51.26% | |
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 69.29 | 80.94 | 106.32 | 126.72 | 146.2 | |
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41.35 | 46.31 | 71.27 | 88.28 | 92.02 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.86 | 14.41 | 15.42 | 19.1 | 19.91 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.45% | +11.99% | +7.01% | +23.87% | +4.25% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.86 | 14.41 | 15.42 | 19.1 | 19.91 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.45% | +11.99% | +7.01% | +23.87% | +4.25% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.21 | 3.21 | 4.62 | 4.62 | 4.62 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.21 | 3.21 | 4.62 | 4.62 | 4.62 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10 | 11.5 | 10 | 15 | 15 | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.09% | +15% | -13.04% | +50% | 0% | |