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 | 29,220.1 | 32,580.67 | 35,794.63 | 40,150.31 | 41,129.76 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.47% | +11.5% | +9.86% | +12.17% | +2.44% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,259.23 | 16,469.12 | 17,827.32 | 20,122.74 | 20,565.96 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.57% | +15.5% | +8.25% | +12.88% | +2.2% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,960.87 | 16,111.55 | 17,967.31 | 20,027.57 | 20,563.8 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.34% | +7.69% | +11.52% | +11.47% | +2.68% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,690.51 | 6,655.16 | 7,440.95 | 8,181.33 | 8,804.62 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.14% | +16.95% | +11.81% | +9.95% | +7.62% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,270.36 | 9,456.39 | 10,526.36 | 11,846.24 | 11,759.18 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.39% | +2.01% | +11.31% | +12.54% | -0.73% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,020.85 | 4,705.78 | 4,851.49 | 4,737.23 | 5,336.9 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,536.75 | 6,166.5 | 6,702.39 | 7,214.05 | 7,663.09 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,754.47 | 7,995.68 | 8,675.46 | 9,369.42 | 9,433 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.66% | +18.38% | +8.5% | +8% | +0.68% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 54.95 | 56.46 | 56.42 | 56.5 | 55.18 | |
Unusual Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.26 | -13.42 | -10.45 | -18.12 | 9 | |
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,764.72 | 8,009.1 | 8,685.91 | 9,387.53 | 9,424 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.87% | +18.4% | +8.45% | +8.08% | +0.39% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 55.04 | 56.55 | 56.48 | 56.61 | 55.12 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,204.21 | 1,439.45 | 1,542.23 | 1,535.64 | 1,515.26 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,560.52 | 6,569.65 | 7,143.69 | 7,851.89 | 7,908.73 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -222.12 | -265.27 | -332.43 | -388.94 | -82.16 | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,338.4 | 6,304.38 | 6,811.26 | 7,462.95 | 7,826.58 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.08% | +18.09% | +8.04% | +9.57% | +4.87% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43.43% | 44.52% | 44.29% | 45% | 45.78% | |
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 318 | |
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,338.4 | 6,304.38 | 6,811.26 | 7,462.95 | 7,508.58 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.47 | 1.55 | 1.61 | 1.78 | 1.87 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.68% | +5.44% | +3.87% | +10.56% | +4.89% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.47 | 1.55 | 1.61 | 1.78 | 1.87 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.68% | +5.44% | +3.87% | +10.56% | +4.89% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,631.57 | 4,067.34 | 4,230.59 | 4,192.67 | 4,021.55 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,631.57 | 4,067.34 | 4,230.59 | 4,192.67 | 4,021.55 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.32 | 0.35 | 0.35 | 0.38 | 0.42 | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | +9.38% | 0% | +8.57% | +10.53% | |