Period Ending: | 2014 31/12 | 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|
Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 952.57 | 933.22 | 843.19 | 941.52 | 1,076.82 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +22.37% | -2.03% | -9.65% | +11.66% | +14.37% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 682.31 | 627.15 | 500.33 | 568.44 | 719.24 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +27.68% | -8.08% | -20.22% | +13.61% | +26.53% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 270.26 | 306.08 | 342.85 | 373.08 | 357.59 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.75% | +13.25% | +12.02% | +8.82% | -4.15% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 97.21 | 192.66 | 147.74 | 215.14 | 201.41 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +23.1% | +98.18% | -23.31% | +45.62% | -6.38% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 173.04 | 113.42 | 195.11 | 157.95 | 156.18 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.84% | -34.46% | +72.03% | -19.05% | -1.12% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 249.02 | 251.68 | 284.59 | 336.63 | 386.92 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 200.52 | 209.66 | 228.17 | 272.08 | 266.93 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 221.54 | 155.44 | 251.53 | 222.5 | 276.17 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.63% | -29.84% | +61.82% | -11.54% | +24.12% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 52.49 | 42.57 | 52.43 | 44.99 | 50.85 | |
Unusual Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.22 | 22.74 | 27.95 | 9.72 | 22.26 | |
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 221.32 | 132.7 | 223.58 | 212.78 | 253.91 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.5% | -40.04% | +68.48% | -4.83% | +19.33% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 52.44 | 36.35 | 46.61 | 43.02 | 46.75 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 77.1 | 50.49 | 72.32 | 73.41 | 94.02 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 144.22 | 82.21 | 151.26 | 139.37 | 159.89 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.43 | -9.15 | -13.45 | -14.22 | -16.92 | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 138.79 | 73.07 | 137.81 | 125.15 | 142.98 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.19% | -47.36% | +88.61% | -9.19% | +14.25% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.88% | 20.01% | 28.73% | 25.3% | 26.33% | |
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 | 138.79 | 73.07 | 137.81 | 125.15 | 142.98 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.92 | 1.53 | 2.9 | 2.63 | 3 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.19% | -47.36% | +88.61% | -9.19% | +14.25% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.92 | 1.53 | 2.9 | 2.63 | 3 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.19% | -47.36% | +88.61% | -9.19% | +14.25% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47.6 | 47.6 | 47.6 | 47.6 | 47.6 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47.6 | 47.6 | 47.6 | 47.6 | 47.6 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 0.6 | - | 1.2 | - | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |