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 | 42,713.96 | 48,724.34 | 55,024.77 | 60,313.31 | 62,868.37 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.65% | +14.07% | +12.93% | +9.61% | +4.24% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,442.24 | 27,688.84 | 32,168.12 | 36,880.48 | 38,411.31 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.17% | +18.12% | +16.18% | +14.65% | +4.15% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,271.72 | 21,035.5 | 22,856.65 | 23,432.83 | 24,457.06 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +22.1% | +9.15% | +8.66% | +2.52% | +4.37% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,958.59 | 10,500.03 | 9,855.12 | 8,069.49 | 7,446.34 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +28.28% | +5.44% | -6.14% | -18.12% | -7.72% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,313.13 | 10,535.47 | 13,001.54 | 15,363.34 | 17,010.73 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.12% | +13.12% | +23.41% | +18.17% | +10.72% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,533.95 | 8,325.37 | 9,751.9 | 11,114.9 | 13,590.4 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,758.31 | 8,227.78 | 10,083.14 | 10,659.07 | 11,675.6 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,088.78 | 10,633.07 | 12,670.29 | 15,819.17 | 18,925.53 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.68% | +31.45% | +19.16% | +24.85% | +19.64% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 54.48 | 56.38 | 55.69 | 59.74 | 61.85 | |
Unusual Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42.84 | 38.3 | -332.29 | -462.57 | -300.57 | |
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,045.93 | 10,594.77 | 13,002.58 | 16,281.74 | 19,226.1 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.97% | +31.68% | +22.73% | +25.22% | +18.08% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 54.19 | 56.17 | 57.15 | 61.49 | 62.83 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 909.48 | 1,333.75 | 1,323.25 | 1,898.37 | 2,243.53 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,136.45 | 9,261.02 | 11,679.33 | 14,383.37 | 16,982.56 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,136.45 | 9,261.02 | 11,679.33 | 14,383.37 | 16,982.56 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.09% | +29.77% | +26.11% | +23.15% | +18.07% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 48.07% | 49.1% | 51.33% | 54.32% | 55.5% | |
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 520 | 807 | 807 | 687 | 687 | |
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,616.45 | 8,454.02 | 10,872.33 | 13,696.37 | 16,295.56 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.17 | 1.43 | 1.83 | 2.31 | 2.74 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.46% | +22.03% | +28.6% | +25.97% | +18.75% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.17 | 1.29 | 1.58 | 1.97 | 2.34 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.46% | +10.17% | +23.05% | +24.49% | +18.69% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,663.53 | 5,930.21 | 5,930.27 | 5,930.28 | 5,941.76 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,663.53 | 6,796.22 | 7,116.9 | 7,155.68 | 7,142.03 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.35 | 0.35 | 0.4 | 0.52 | 0.65 | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | 0% | +14.29% | +30% | +25% | |