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 | 327.11 | 327.02 | 419.82 | 623.94 | 724.14 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.83% | -0.03% | +28.38% | +48.62% | +16.06% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.45 | 11.36 | 46.15 | 199.48 | 277.27 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -62.65% | -44.42% | +306.08% | +332.27% | +38.99% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 306.67 | 315.66 | 373.67 | 424.46 | 446.87 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.78% | +2.93% | +18.38% | +13.59% | +5.28% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 62.65 | -8.69 | 10.08 | 7.46 | 9 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +655.98% | -113.87% | +215.95% | -25.98% | +20.73% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 244.02 | 324.35 | 363.6 | 417 | 437.87 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.82% | +32.92% | +12.1% | +14.69% | +5.01% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 137.22 | 170.03 | 183.75 | 185.41 | 184.58 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 257.73 | 285.98 | 309.91 | 332.46 | 347.16 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 123.51 | 208.4 | 237.43 | 269.95 | 275.28 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27.16% | +68.73% | +13.93% | +13.69% | +1.98% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.4 | 42.15 | 43.38 | 44.81 | 44.23 | |
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 | 123.51 | 208.4 | 237.43 | 269.95 | 275.28 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27.16% | +68.73% | +13.93% | +13.69% | +1.98% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.4 | 42.15 | 43.38 | 44.81 | 44.23 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.93 | 40.77 | 44.33 | 57.48 | 58.93 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 99.59 | 167.63 | 193.1 | 212.47 | 216.35 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 99.59 | 167.63 | 193.1 | 212.47 | 216.35 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26.17% | +68.33% | +15.19% | +10.03% | +1.83% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.12% | 33.91% | 35.28% | 35.27% | 34.76% | |
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 | 99.59 | 167.63 | 193.1 | 212.47 | 216.35 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.05 | 5.12 | 5.89 | 6.45 | 6.55 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26.24% | +68.1% | +14.98% | +9.56% | +1.41% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3 | 5.03 | 5.77 | 6.34 | 6.44 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25.93% | +67.67% | +14.71% | +9.88% | +1.58% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.67 | 32.72 | 32.78 | 32.92 | 33.06 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.21 | 33.31 | 33.44 | 33.49 | 33.62 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.32 | 1.4 | 1.52 | 1.66 | 1.78 | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.45% | +6.06% | +8.57% | +9.21% | +7.23% | |