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 | 30,553.93 | 30,371.88 | 30,385.7 | 31,212.34 | 30,985.2 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.31% | -0.6% | +0.05% | +2.72% | -0.73% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,907.49 | 17,446.54 | 18,912.72 | 19,791.97 | 19,670.89 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.22% | +3.19% | +8.4% | +4.65% | -0.61% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,646.44 | 12,925.34 | 11,472.98 | 11,420.37 | 11,314.31 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.2% | -5.28% | -11.24% | -0.46% | -0.93% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,230.79 | 9,852.13 | 7,524.82 | 7,770.27 | 7,583.36 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.78% | +19.7% | -23.62% | +3.26% | -2.41% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,415.65 | 3,073.21 | 3,948.16 | 3,650.11 | 3,730.95 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.51% | -43.25% | +28.47% | -7.55% | +2.21% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,550.26 | 4,768.65 | 4,285.77 | 5,035.51 | 5,394.49 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,930.83 | 4,400.12 | 4,424.37 | 4,765.49 | 4,922.52 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,035.08 | 3,441.74 | 3,809.56 | 3,920.12 | 4,202.92 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.23% | -31.64% | +10.69% | +2.9% | +7.21% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 56.16 | 43.89 | 46.27 | 45.13 | 46.06 | |
Unusual Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0 | 0 | 0 | 0 | 0 | |
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,035.08 | 3,441.74 | 3,809.56 | 3,920.12 | 4,202.92 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.62% | -31.64% | +10.69% | +2.9% | +7.21% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 56.16 | 43.89 | 46.27 | 45.13 | 46.06 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 691.67 | 227.44 | 246.49 | 153.23 | 373.9 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,343.41 | 3,214.31 | 3,563.07 | 3,766.9 | 3,829.02 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -35.83 | -18.28 | 1.9 | -7 | -27.39 | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,307.59 | 3,196.03 | 3,564.97 | 3,759.9 | 3,801.63 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.29% | -25.8% | +11.54% | +5.47% | +1.11% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 48.04% | 40.76% | 43.3% | 43.29% | 41.66% | |
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,307.59 | 3,196.03 | 3,564.97 | 3,759.9 | 3,801.63 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.71 | 0.53 | 0.59 | 0.62 | 0.63 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.29% | -25.8% | +11.54% | +5.47% | +1.11% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.71 | 0.53 | 0.59 | 0.62 | 0.63 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.29% | -25.8% | +11.54% | +5.47% | +1.11% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,070.55 | 6,070.55 | 6,070.55 | 6,070.55 | 6,070.55 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,070.55 | 6,070.55 | 6,070.55 | 6,070.55 | 6,070.55 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 0.12 | 0.14 | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | +14% | |