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 | 506.04 | 521.84 | 553.78 | 659.04 | 711.13 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.33% | +3.12% | +6.12% | +19.01% | +7.9% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 183.91 | 186.31 | 208.93 | 284.22 | 313.42 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.56% | +1.31% | +12.14% | +36.04% | +10.28% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 322.13 | 335.54 | 344.86 | 374.82 | 397.7 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.63% | +4.16% | +2.78% | +8.69% | +6.1% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 81.04 | 60.22 | 59.94 | 64.66 | 64.41 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +44.38% | -25.69% | -0.46% | +7.88% | -0.4% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 241.09 | 275.32 | 284.91 | 310.16 | 333.3 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.57% | +14.2% | +3.49% | +8.86% | +7.46% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 134.41 | 140.11 | 136.11 | 138 | 145 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 179.85 | 191.46 | 184.52 | 195.94 | 208.27 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 195.65 | 223.97 | 236.5 | 252.22 | 270.03 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.11% | +14.48% | +5.59% | +6.65% | +7.06% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 52.1 | 53.91 | 56.17 | 56.28 | 56.46 | |
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 | 195.65 | 223.97 | 236.5 | 252.22 | 270.03 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.11% | +14.48% | +5.59% | +6.65% | +7.06% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 52.1 | 53.91 | 56.17 | 56.28 | 56.46 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.29 | 34.35 | 35.75 | 39.77 | 44.45 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 163.36 | 189.63 | 200.75 | 212.45 | 225.58 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 163.36 | 189.63 | 200.75 | 212.45 | 225.58 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.96% | +16.08% | +5.87% | +5.82% | +6.18% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43.5% | 45.65% | 47.68% | 47.4% | 47.16% | |
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.17 | 7.15 | 7.15 | 23.1 | 23.62 | |
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 156.19 | 182.48 | 193.6 | 189.35 | 201.96 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.02 | 0.02 | 0.03 | 0.03 | 0.03 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.45% | +16.83% | +6.1% | -2.2% | +6.66% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.02 | 0.02 | 0.03 | 0.03 | 0.03 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.45% | +15.35% | +7.46% | -2.2% | +6.66% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,506.4 | 7,506.4 | 7,506.4 | 7,506.4 | 7,506.4 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,506.4 | 7,506.4 | 7,506.4 | 7,506.4 | 7,506.4 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.01 | 0.01 | 0.02 | 0.02 | 0.02 | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25.52% | +32.41% | +4.9% | +3.33% | +6.45% | |