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 | 3,642.03 | 3,796.03 | 5,034.89 | 7,614.03 | 8,662.52 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.51% | +4.23% | +32.64% | +51.23% | +13.77% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 333.94 | 271.76 | 1,084.88 | 3,433.94 | 4,125.67 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -47.68% | -18.62% | +299.21% | +216.53% | +20.14% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,308.1 | 3,524.27 | 3,950.01 | 4,180.09 | 4,536.85 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.21% | +6.53% | +12.08% | +5.82% | +8.53% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 694.51 | 569.67 | 550.65 | 323.83 | 129.69 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +27.88% | -17.98% | -3.34% | -41.19% | -59.95% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,613.59 | 2,954.6 | 3,399.36 | 3,856.26 | 4,407.16 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.45% | +13.05% | +15.05% | +13.44% | +14.29% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 953.95 | 1,059.68 | 1,241.42 | 1,122.7 | 1,135.03 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,065.85 | 2,134.08 | 2,320.06 | 2,338 | 2,413.39 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,501.69 | 1,880.2 | 2,320.72 | 2,640.96 | 3,128.8 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.29% | +25.21% | +23.43% | +13.8% | +18.47% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42.09 | 46.84 | 50.01 | 53.04 | 56.45 | |
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 | 1,501.69 | 1,880.2 | 2,320.72 | 2,640.96 | 3,128.8 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.29% | +25.21% | +23.43% | +13.8% | +18.47% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42.09 | 46.84 | 50.01 | 53.04 | 56.45 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 153.17 | 193.66 | 239.04 | 272.02 | 322.27 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,348.52 | 1,686.54 | 2,081.69 | 2,368.94 | 2,806.53 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,348.52 | 1,686.54 | 2,081.69 | 2,368.94 | 2,806.53 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.42% | +25.07% | +23.43% | +13.8% | +18.47% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37.8% | 42.01% | 44.86% | 47.58% | 50.64% | |
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 | 1,348.52 | 1,686.54 | 2,081.69 | 2,368.94 | 2,806.53 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.9 | 1.13 | 1.39 | 1.59 | 1.88 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.42% | +24.9% | +23.55% | +13.96% | +18.47% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.9 | 1.13 | 1.39 | 1.59 | 1.88 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.42% | +24.9% | +23.55% | +13.96% | +18.47% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,492 | 1,494 | 1,492.5 | 1,490.4 | 1,490.4 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,492 | 1,494 | 1,492.5 | 1,490.4 | 1,490.4 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 0.33 | 0.33 | - | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 0% | - | |