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 | 19,966.95 | 21,158.42 | 22,467.06 | 22,178.62 | 21,843.06 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.32% | +5.97% | +6.18% | -1.28% | -1.51% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,845.56 | 11,643.93 | 12,372.85 | 13,428.6 | 12,681.01 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.3% | +18.27% | +6.26% | +8.53% | -5.57% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,121.39 | 9,514.49 | 10,094.21 | 8,750.02 | 9,162.05 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.54% | -6% | +6.09% | -13.32% | +4.71% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,231.79 | 3,900.17 | 3,856.07 | 3,324.1 | 4,542.83 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.86% | +20.68% | -1.13% | -13.8% | +36.66% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,889.6 | 5,614.32 | 6,238.15 | 5,425.92 | 4,619.22 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.86% | -18.51% | +11.11% | -13.02% | -14.87% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,084.18 | 2,214.02 | 1,895.76 | 2,594.67 | 3,255.61 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,660.52 | 3,646.53 | 3,834.57 | 3,983.1 | 3,720.79 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,313.26 | 4,181.81 | 4,299.34 | 4,037.48 | 4,154.04 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.92% | -3.05% | +2.81% | -6.09% | +2.89% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 54.09 | 53.42 | 52.86 | 50.34 | 52.75 | |
Unusual Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -42.05 | -8.65 | 0 | 0 | 0 | |
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,355.3 | 4,190.46 | 4,299.34 | 4,037.48 | 4,154.04 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.45% | -3.78% | +2.6% | -6.09% | +2.89% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 54.62 | 53.53 | 52.86 | 50.34 | 52.75 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 684.64 | 484.75 | 469.89 | 384.15 | 375.53 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,670.66 | 3,705.71 | 3,829.46 | 3,653.34 | 3,778.51 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,670.66 | 3,705.71 | 3,829.46 | 3,653.34 | 3,778.51 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3% | +0.95% | +3.34% | -4.6% | +3.43% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46.03% | 47.34% | 47.08% | 45.55% | 47.98% | |
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 112.5 | 161.81 | |
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,670.66 | 3,705.71 | 3,829.46 | 3,540.84 | 3,616.7 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.25 | 0.25 | 0.26 | 0.24 | 0.25 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.45% | +0.95% | +3.34% | -7.54% | +2.14% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.25 | 0.25 | 0.26 | 0.24 | 0.25 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.45% | +0.95% | +3.34% | -7.54% | +2.14% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,588.05 | 14,588.05 | 14,588.05 | 14,588.05 | 14,588.05 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,588.05 | 14,588.05 | 14,588.05 | 14,588.05 | 14,588.05 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.07 | 0.06 | 0.06 | 0.05 | 0.05 | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | -14.29% | 0% | -16.67% | 0% | |