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 | 533.8 | 498.5 | 545.9 | 972.7 | 1,019.5 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.77% | -6.61% | +9.51% | +78.18% | +4.81% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 59.4 | 26 | 84.2 | 376 | 464.5 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -41.42% | -56.23% | +223.85% | +346.56% | +23.54% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 474.4 | 472.5 | 461.7 | 596.7 | 555 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.51% | -0.4% | -2.29% | +29.24% | -6.99% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.1 | 8.2 | -2.8 | 0.5 | 1.4 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +254.08% | -45.7% | -134.15% | +117.86% | +180% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 459.3 | 464.3 | 464.5 | 596.2 | 553.6 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.34% | +1.09% | +0.04% | +28.35% | -7.15% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 485.9 | 541 | 574.9 | 563.9 | 602 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 572.4 | 576.5 | 591.7 | 618.6 | 640.7 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 372.8 | 428.8 | 447.7 | 541.5 | 514.9 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.03% | +15.02% | +4.41% | +20.95% | -4.91% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39.44 | 42.65 | 43.07 | 46.68 | 44.56 | |
Unusual Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.7 | -12.4 | -1.2 | -1.9 | -0.6 | |
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 377.5 | 441.2 | 448.9 | 543.4 | 515.5 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.01% | +16.87% | +1.75% | +21.05% | -5.13% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39.94 | 43.89 | 43.19 | 46.84 | 44.61 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46.7 | 62.5 | 60.6 | 74.2 | 74.9 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 330.8 | 378.7 | 388.3 | 469.2 | 440.6 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 330.8 | 378.7 | 388.3 | 469.2 | 440.6 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.85% | +14.48% | +2.53% | +20.83% | -6.1% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35% | 37.67% | 37.36% | 40.44% | 38.13% | |
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 | 330.8 | 378.7 | 388.3 | 469.2 | 440.6 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.85 | 4.41 | 4.52 | 5.46 | 5.13 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.91% | +14.44% | +2.52% | +20.84% | -6.11% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.85 | 4.41 | 4.52 | 5.46 | 5.13 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.91% | +14.44% | +2.52% | +20.84% | -6.11% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 85.82 | 85.85 | 85.86 | 85.86 | 85.88 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 85.82 | 85.85 | 85.86 | 85.86 | 85.88 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.6 | 3.7 | 3.8 | 4.3 | 4.4 | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | +2.78% | +2.7% | +13.16% | +2.33% | |