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 | 13,154.5 | 13,910.72 | 13,870.32 | 15,382.62 | 15,760.15 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.75% | +5.75% | -0.29% | +10.9% | +2.45% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,947.16 | 7,917.96 | 8,362.59 | 10,075.06 | 10,236.28 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.54% | +13.97% | +5.62% | +20.48% | +1.6% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,207.34 | 5,992.76 | 5,507.73 | 5,307.56 | 5,523.87 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.79% | -3.46% | -8.09% | -3.63% | +4.08% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,154.53 | 2,170.67 | 2,098.82 | 2,742.49 | 3,675.53 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.11% | +0.75% | -3.31% | +30.67% | +34.02% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,052.81 | 3,822.09 | 3,408.91 | 2,565.07 | 1,848.34 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.83% | -5.69% | -10.81% | -24.75% | -27.94% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 912.93 | 1,205.07 | 1,051.64 | 1,891.08 | 2,664.09 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,897.2 | 1,969.71 | 1,988.79 | 2,076 | 2,109.1 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,068.55 | 3,057.46 | 2,471.77 | 2,380.15 | 2,403.33 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.57% | -0.36% | -19.16% | -3.71% | +0.97% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 61.79 | 60.82 | 55.41 | 53.41 | 53.26 | |
Unusual Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.74 | -2.54 | -3.44 | -15.52 | -7.69 | |
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,074.29 | 3,060 | 2,475.21 | 2,395.67 | 2,411.03 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.65% | -0.46% | -19.11% | -3.21% | +0.64% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 61.91 | 60.87 | 55.49 | 53.76 | 53.43 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 314.89 | 252.67 | 49.07 | -69.27 | -149.48 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,759.4 | 2,807.33 | 2,426.14 | 2,464.94 | 2,560.51 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.9 | -3 | -1.7 | -2.71 | -1.96 | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,756.5 | 2,804.32 | 2,424.44 | 2,462.24 | 2,558.55 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.05% | +1.73% | -13.55% | +1.56% | +3.91% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 55.51% | 55.78% | 54.35% | 55.25% | 56.7% | |
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 | 2,756.5 | 2,804.32 | 2,424.44 | 2,462.24 | 2,558.55 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.62 | 0.63 | 0.55 | 0.55 | 0.58 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.33% | +1.73% | -13.55% | +1.56% | +3.91% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.62 | 0.63 | 0.55 | 0.55 | 0.58 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.64% | +1.61% | -13.41% | +0.83% | +4.67% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,444.44 | 4,444.44 | 4,444.44 | 4,444.44 | 4,444.44 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,444.44 | 4,444.44 | 4,444.44 | 4,444.44 | 4,444.44 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.19 | 0.19 | 0.17 | 0.06 | 0.1 | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.7% | 0% | -13.16% | -66.06% | +78.57% | |