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 | 266.16 | 254.4 | 312.17 | 590.37 | 633.64 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.38% | -4.42% | +22.71% | +89.12% | +7.33% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.19 | 3.63 | 20.81 | 192.58 | 246.21 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -65.34% | -82.89% | +474.01% | +825.52% | +27.85% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 244.97 | 250.78 | 291.36 | 397.79 | 387.44 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.4% | +2.37% | +16.18% | +36.53% | -2.6% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.34 | 22.87 | 5.35 | 7.53 | 10.14 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +264.46% | -22.07% | -76.61% | +40.8% | +34.61% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 215.63 | 227.91 | 286.01 | 390.26 | 377.3 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.72% | +5.7% | +25.49% | +36.45% | -3.32% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 151.09 | 211.33 | 189.66 | 179.28 | 184.39 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 238.72 | 284.93 | 300.68 | 307.82 | 303.35 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 128 | 154.31 | 174.99 | 261.72 | 258.34 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.45% | +20.56% | +13.4% | +49.57% | -1.29% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34.9 | 35.13 | 36.79 | 45.95 | 45.99 | |
Unusual Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.13 | -0.01 | -34.58 | -10.48 | -0.14 | |
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 128.12 | 154.32 | 209.57 | 272.2 | 258.48 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.41% | +20.45% | +35.8% | +29.89% | -5.04% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34.94 | 35.13 | 44.06 | 47.79 | 46.02 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.16 | 29.09 | 33.62 | 40.96 | 39.28 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 104.96 | 125.23 | 175.95 | 231.24 | 219.2 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.01 | -0.02 | -0.06 | - | - | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 104.97 | 125.21 | 175.89 | 231.24 | 219.2 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.46% | +19.28% | +40.47% | +31.47% | -5.21% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.63% | 28.51% | 36.98% | 40.6% | 39.03% | |
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 | 104.97 | 125.21 | 175.89 | 231.24 | 219.2 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.58 | 17.39 | 24.72 | 32.42 | 30.78 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.46% | +19.28% | +42.12% | +31.17% | -5.05% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.58 | 17.39 | 24.72 | 32.42 | 30.78 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.46% | +19.28% | +42.12% | +31.17% | -5.05% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.2 | 7.2 | 7.12 | 7.13 | 7.12 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.2 | 7.2 | 7.12 | 7.13 | 7.12 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.75 | 4.5 | 5.5 | 6.5 | 6.5 | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +50% | +20% | +22.22% | +18.18% | 0% | |