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 | 933.22 | 843.19 | 941.52 | 1,039.6 | 1,080.71 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.03% | -9.65% | +11.66% | +10.42% | +3.95% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 627.15 | 500.33 | 568.44 | 712.85 | 730.04 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.08% | -20.22% | +13.61% | +25.41% | +2.41% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 306.08 | 342.85 | 373.08 | 326.75 | 350.66 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.25% | +12.02% | +8.82% | -12.42% | +7.32% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 192.66 | 147.74 | 215.14 | 159.94 | 275.25 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +98.18% | -23.31% | +45.62% | -25.66% | +72.09% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 113.42 | 195.11 | 157.95 | 166.81 | 75.42 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -34.46% | +72.03% | -19.05% | +5.61% | -54.79% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 251.68 | 284.59 | 336.63 | 337.54 | 388.43 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 209.66 | 228.17 | 272.08 | 253.93 | 274.54 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 155.44 | 251.53 | 222.5 | 250.42 | 189.3 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -29.84% | +61.82% | -11.54% | +12.55% | -24.41% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42.57 | 52.43 | 44.99 | 49.65 | 40.81 | |
Unusual Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.74 | 27.95 | 9.72 | 21.83 | 12.78 | |
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 132.7 | 223.58 | 212.78 | 228.59 | 176.52 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -40.04% | +68.48% | -4.83% | +7.43% | -22.78% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36.35 | 46.61 | 43.02 | 45.32 | 38.06 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50.49 | 72.32 | 73.41 | 88.58 | 68.01 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 82.21 | 151.26 | 139.37 | 140.01 | 108.51 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.15 | -13.45 | -14.22 | - | - | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 73.07 | 137.81 | 125.15 | 140.01 | 108.51 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -47.36% | +88.61% | -9.19% | +11.88% | -22.5% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.01% | 28.73% | 25.3% | 27.76% | 23.39% | |
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 | 73.07 | 137.81 | 125.15 | 140.01 | 108.51 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.53 | 2.9 | 2.63 | 2.94 | 2.28 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -47.36% | +88.61% | -9.19% | +11.88% | -22.5% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.53 | 2.9 | 2.63 | 2.94 | 2.28 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -47.36% | +88.61% | -9.19% | +11.88% | -22.5% | |
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 | - | 0.4 | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |