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 | 546.42 | 526.72 | 597.37 | 810.38 | 863.75 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.98% | -3.61% | +13.41% | +35.66% | +6.59% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50.1 | 29.43 | 56.81 | 313.35 | 397.17 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -44.13% | -41.27% | +93.05% | +451.59% | +26.75% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 496.32 | 497.29 | 540.56 | 497.03 | 466.58 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.28% | +0.2% | +8.7% | -8.05% | -6.13% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 117.8 | -50.5 | -7.8 | 9 | 11.15 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +636.25% | -142.87% | +84.55% | +215.38% | +23.89% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 378.52 | 547.79 | 548.36 | 488.03 | 455.43 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21.42% | +44.72% | +0.1% | -11% | -6.68% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 188.3 | 169.29 | 155.71 | 176.61 | 172.53 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 372.21 | 393.59 | 415.27 | 437.52 | 430.11 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 194.62 | 323.49 | 288.81 | 227.12 | 197.85 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -31.91% | +66.22% | -10.72% | -21.36% | -12.89% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34.33 | 45.11 | 41.02 | 34.17 | 31.51 | |
Unusual Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.49 | -2.06 | -1.83 | 0 | 0 | |
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 189.12 | 325.55 | 290.63 | 227.12 | 197.85 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -33.83% | +72.14% | -10.73% | -21.85% | -12.89% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.37 | 45.4 | 41.28 | 34.17 | 31.51 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35.32 | 72.18 | 64.83 | 55.91 | 47.86 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 153.8 | 253.37 | 225.8 | 171.2 | 149.99 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 153.8 | 253.37 | 225.8 | 171.2 | 149.99 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -31.92% | +64.74% | -10.88% | -24.18% | -12.39% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.13% | 35.33% | 32.07% | 25.76% | 23.89% | |
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 2.98 | 7.88 | 7.88 | 12.64 | |
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 153.8 | 250.4 | 217.93 | 163.33 | 137.35 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.87 | 6.29 | 5.5 | 4.16 | 3.48 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -30.79% | +62.35% | -12.45% | -24.43% | -16.28% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.86 | 6.25 | 5.48 | 4.14 | 3.46 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -30.58% | +61.92% | -12.32% | -24.45% | -16.43% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39.73 | 39.84 | 39.6 | 39.27 | 39.45 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39.89 | 40.05 | 39.79 | 39.43 | 39.7 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.68 | 2.74 | 2.8 | 2.8 | 2.8 | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.47% | +2.24% | +2.19% | 0% | 0% | |