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 | 998.23 | 1,004.07 | 1,156.57 | 1,410.1 | 1,498.29 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.67% | +0.58% | +15.19% | +21.92% | +6.25% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 486.64 | 500.54 | 569.44 | 707.46 | 792.83 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.47% | +2.86% | +13.77% | +24.24% | +12.07% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 511.59 | 503.53 | 587.12 | 702.63 | 705.47 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.9% | -1.58% | +16.6% | +19.67% | +0.4% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 154.17 | 250.54 | 365.02 | 342.6 | 277.21 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +25.43% | +62.51% | +45.69% | -6.14% | -19.09% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 357.42 | 252.99 | 222.1 | 360.03 | 428.25 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.37% | -29.22% | -12.21% | +62.1% | +18.95% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 516.34 | 619.54 | 830.79 | 891.96 | 1,020.36 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 444.42 | 456.31 | 494.08 | 568.91 | 674.07 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 429.34 | 416.22 | 558.81 | 683.09 | 774.54 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.31% | -3.06% | +34.26% | +22.24% | +13.39% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 49.14 | 47.7 | 53.07 | 54.56 | 53.47 | |
Unusual Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.7 | 19.89 | 1.25 | 0.65 | -0.01 | |
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 400.64 | 396.33 | 557.56 | 682.43 | 774.55 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.04% | -1.08% | +40.68% | +22.4% | +13.5% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45.85 | 45.42 | 52.96 | 54.51 | 53.47 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 100.95 | 88.18 | 208.08 | 276.65 | 329.16 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 299.69 | 308.15 | 349.48 | 405.78 | 445.39 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.21 | -24.72 | -37.08 | -47.19 | -65.99 | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 277.48 | 283.43 | 312.4 | 358.59 | 379.41 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.52% | +2.14% | +10.22% | +14.79% | +5.8% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.76% | 32.48% | 29.67% | 28.64% | 26.19% | |
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 | 277.48 | 283.43 | 312.4 | 358.59 | 379.41 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.6 | 6.95 | 7.66 | 8.79 | 9.3 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.52% | -48.93% | +10.22% | +14.79% | +5.8% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.6 | 6.95 | 7.66 | 8.79 | 9.3 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.52% | -48.93% | +10.22% | +14.79% | +5.8% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.4 | 40.8 | 40.8 | 40.8 | 40.8 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.4 | 40.8 | 40.8 | 40.8 | 40.8 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.38 | 4.55 | 5.08 | 5.25 | - | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | +4% | +11.54% | +3.45% | - | |