Period Ending: | 2015 30/06 | 2016 30/06 | 2017 30/06 | 2018 30/06 | 2019 30/06 | 2020 30/06 | 2021 30/06 | 2022 30/06 | 2023 30/06 | 2024 30/06 | |
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Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,725.91 | 4,057.43 | 4,187.29 | 5,626.48 | 6,675.17 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.92% | -14.15% | +3.2% | +34.37% | +18.64% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,541.93 | 1,802.12 | 1,850.17 | 2,908.26 | 3,587.07 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.11% | -29.1% | +2.67% | +57.19% | +23.34% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,183.98 | 2,255.3 | 2,337.12 | 2,718.21 | 3,088.11 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.39% | +3.27% | +3.63% | +16.31% | +13.61% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 407.45 | 443.75 | 367.3 | 235.61 | 328.46 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +229.39% | +8.91% | -17.23% | -35.85% | +39.41% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,776.53 | 1,811.56 | 1,969.81 | 2,482.6 | 2,759.65 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.99% | +1.97% | +8.74% | +26.03% | +11.16% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,424.71 | 1,472.24 | 1,666.38 | 1,871.18 | 2,139.23 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,816.14 | 1,888.23 | 2,060.84 | 2,257.37 | 2,542.16 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,385.1 | 1,395.56 | 1,575.35 | 2,096.41 | 2,356.72 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.66% | +0.76% | +12.88% | +33.08% | +12.42% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43.27 | 42.5 | 43.32 | 48.15 | 48.11 | |
Unusual Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.21 | 1.42 | 0 | 0 | 3.53 | |
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,366.89 | 1,394.14 | 1,575.35 | 2,096.41 | 2,353.18 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.94% | +1.99% | +13% | +33.08% | +12.25% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42.7 | 42.46 | 43.32 | 48.15 | 48.04 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 354.8 | 369.84 | 429.47 | 516.47 | 617.4 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 856.41 | 983.03 | 1,145.88 | 1,579.94 | 1,735.78 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -95.44 | -110.7 | -99.9 | -102.66 | -117.64 | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 760.97 | 872.33 | 1,045.98 | 1,477.28 | 1,618.14 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.17% | +14.63% | +19.91% | +41.23% | +9.54% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.77% | 26.56% | 28.77% | 33.93% | 33.03% | |
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 | 916.66 | 913.6 | 1,045.98 | 1,477.28 | 1,618.14 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.79 | 1.79 | 2.05 | 2.92 | 3.2 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.45% | -0.17% | +14.63% | +42.51% | +9.45% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.78 | 1.78 | 2.04 | 2.9 | 3.18 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.94% | +0.17% | +14.53% | +42.19% | +9.44% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 511.95 | 511.11 | 510.51 | 505.94 | 506.33 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 513.4 | 512.7 | 512.37 | 508.99 | 509.51 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.5 | 0.6 | 0.72 | 1 | 1.12 | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24.24% | +20% | +20% | +38.89% | +12% | |