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 | 58,482.22 | 64,259.78 | 68,945.15 | 74,748.46 | 79,534.29 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.74% | +9.88% | +7.29% | +8.42% | +6.4% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34,788.62 | 37,156.88 | 41,974.68 | 49,296.93 | 52,907.61 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.76% | +6.81% | +12.97% | +17.44% | +7.32% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,693.6 | 27,102.9 | 26,970.47 | 25,451.53 | 26,626.68 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.44% | +14.39% | -0.49% | -5.63% | +4.62% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,498.54 | 9,127.84 | 8,842.13 | 8,769.76 | 10,524.7 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.03% | +7.4% | -3.13% | -0.82% | +20.01% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,195.06 | 17,975.06 | 18,128.34 | 16,681.77 | 16,101.99 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.72% | +18.3% | +0.85% | -7.98% | -3.48% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,597.52 | 13,599.62 | 17,114.79 | 18,938.47 | 23,274.45 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,387.85 | 12,610.23 | 13,973.45 | 14,537.92 | 15,099.18 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,404.73 | 18,964.45 | 21,269.68 | 21,082.33 | 24,277.26 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.03% | +23.11% | +12.16% | -0.88% | +15.15% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 59.73 | 60.06 | 60.35 | 59.19 | 61.65 | |
Unusual Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -96.61 | -220.01 | -469.43 | -791.71 | -376.14 | |
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,501.34 | 19,184.46 | 21,739.11 | 21,874.03 | 24,653.4 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.08% | +23.76% | +13.32% | +0.62% | +12.71% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 60.1 | 60.76 | 61.68 | 61.41 | 62.61 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,291 | 3,218.72 | 3,195.15 | 3,243.55 | 4,288.47 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,210.33 | 15,965.74 | 18,543.96 | 18,630.48 | 20,364.93 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -109.45 | -108.99 | -135.92 | -128.4 | -188.21 | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,100.88 | 15,856.76 | 18,408.04 | 18,502.08 | 20,176.73 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.2% | +21.04% | +16.09% | +0.51% | +9.05% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50.79% | 50.22% | 52.23% | 51.94% | 51.24% | |
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 419.42 | 433.14 | 441.64 | 1,105.64 | 1,105.64 | |
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,681.46 | 15,423.62 | 17,966.4 | 17,396.44 | 19,071.09 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.34 | 1.54 | 1.76 | 1.68 | 1.83 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.9% | +15.45% | +14.33% | -4.56% | +8.63% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.34 | 1.42 | 1.54 | 1.47 | 1.61 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.9% | +6.04% | +8.69% | -4.54% | +9.39% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,498.75 | 10,007.02 | 10,195.56 | 10,343.73 | 10,438.61 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,498.75 | 11,086.63 | 11,979.5 | 12,143 | 12,146.33 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.39 | 0.46 | 0.53 | 0.54 | 0.56 | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.26% | +17.46% | +15.66% | +0.52% | +3.97% | |