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 | 519.15 | 520.5 | 572.57 | 701.57 | 766.1 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.24% | +0.26% | +10% | +22.53% | +9.2% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37.85 | 23.61 | 19.39 | 125.57 | 224.39 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -33.33% | -37.62% | -17.87% | +547.59% | +78.7% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 481.3 | 496.89 | 553.18 | 576.01 | 541.72 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.64% | +3.24% | +11.33% | +4.13% | -5.95% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 67.88 | -33.39 | 10.36 | 10.79 | 7.58 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +578.75% | -149.19% | +131.04% | +4.1% | -29.73% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 413.43 | 530.28 | 542.82 | 565.22 | 534.14 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.91% | +28.26% | +2.36% | +4.13% | -5.5% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 98.62 | 96.42 | 75.26 | 44.41 | 66.89 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 364.03 | 365.12 | 371.21 | 381.2 | 391.54 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 148.02 | 261.58 | 246.86 | 228.42 | 209.49 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.37% | +76.72% | -5.63% | -7.47% | -8.29% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.91 | 41.74 | 39.94 | 37.47 | 34.85 | |
Unusual Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.56 | 14.98 | 6.09 | 1.33 | 0 | |
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 142.45 | 246.59 | 240.78 | 227.09 | 209.49 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.21% | +73.11% | -2.36% | -5.68% | -7.75% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.82 | 39.35 | 38.96 | 37.25 | 34.85 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.53 | 45.55 | 45.4 | 43.46 | 40.59 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 115.93 | 201.05 | 195.38 | 183.62 | 168.9 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 115.93 | 201.05 | 195.38 | 183.62 | 168.9 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.75% | +73.42% | -2.82% | -6.02% | -8.02% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.64% | 32.08% | 31.61% | 30.12% | 28.1% | |
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 | 115.93 | 201.05 | 195.38 | 183.62 | 168.9 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.29 | 5.81 | 5.7 | 5.35 | 4.9 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21.64% | +76.7% | -1.84% | -6.23% | -8.36% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.26 | 5.76 | 5.67 | 5.33 | 4.88 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.01% | +76.69% | -1.56% | -6% | -8.44% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35.26 | 34.61 | 34.26 | 34.34 | 34.47 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35.53 | 34.92 | 34.46 | 34.45 | 34.63 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.23 | 1.64 | 1.76 | 1.92 | 1.92 | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25% | +33.33% | +7.32% | +9.09% | 0% | |