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 | 607.9 | 577.87 | 651.73 | 797.13 | 863.87 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.97% | -4.94% | +12.78% | +22.31% | +8.37% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 342.66 | 305.46 | 334.95 | 433.49 | 458.79 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.19% | -10.86% | +9.65% | +29.42% | +5.84% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 265.24 | 272.41 | 316.78 | 363.65 | 405.08 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.7% | +2.7% | +16.29% | +14.79% | +11.39% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.78 | 25.82 | 35.83 | 7.94 | 44.85 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.67% | -16.13% | +38.77% | -77.83% | +464.59% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 234.46 | 246.6 | 280.95 | 355.7 | 360.24 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.1% | +5.18% | +13.93% | +26.61% | +1.27% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 280.48 | 328.75 | 346.75 | 329.35 | 342.51 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 256.63 | 318.63 | 330.68 | 342.52 | 334.91 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 258.31 | 256.71 | 297.02 | 342.54 | 367.84 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.26% | -0.62% | +15.7% | +15.32% | +7.39% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50.16 | 44.62 | 47.32 | 50 | 52.34 | |
Unusual Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.85 | 15.6 | 8.18 | 0 | 0 | |
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 231.46 | 241.11 | 288.84 | 342.54 | 367.84 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.25% | +4.17% | +19.8% | +18.59% | +7.39% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44.95 | 41.91 | 46.02 | 50 | 52.34 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 85.88 | 66.94 | 83.5 | 112.65 | 123.36 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 145.58 | 174.17 | 205.34 | 229.89 | 244.47 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.53 | -7.84 | -9.04 | -3.99 | -4.76 | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 140.05 | 166.33 | 196.29 | 225.9 | 239.72 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.82% | +18.76% | +18.01% | +15.08% | +6.12% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.2% | 28.91% | 31.27% | 32.97% | 34.11% | |
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 | 140.05 | 166.33 | 196.29 | 225.9 | 239.72 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.89 | 3.43 | 4.05 | 4.52 | 4.79 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.82% | +18.76% | +18.01% | +11.63% | +6.12% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.86 | 3.43 | 4.03 | 4.52 | 4.79 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.93% | +20.07% | +17.57% | +12.05% | +6.12% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 48.5 | 48.5 | 48.5 | 50 | 50 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 48.5 | 48.5 | 48.5 | 50 | 50 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.27 | - | 3.36 | 3.78 | 4.2 | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | +12.5% | +11.11% | |