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 | 1,108.84 | 1,168.33 | 1,344.51 | 1,617.14 | 1,579.25 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.64% | +5.36% | +15.08% | +20.28% | -2.34% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 691.6 | 689.44 | 892.69 | 1,170.99 | 1,308.08 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.21% | -0.31% | +29.48% | +31.18% | +11.71% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 417.25 | 478.88 | 451.83 | 446.14 | 271.17 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.37% | +14.77% | -5.65% | -1.26% | -39.22% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 210.03 | 236.52 | 279.66 | 293.67 | 216.62 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +73.78% | +12.61% | +18.24% | +5.01% | -26.24% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 207.21 | 242.37 | 172.17 | 152.47 | 54.56 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24.68% | +16.96% | -28.96% | -11.44% | -64.22% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 274 | 433.31 | 562.4 | 533.78 | 704.84 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 304.2 | 400.68 | 463.2 | 387.43 | 413.36 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 177.01 | 275 | 271.37 | 298.82 | 346.03 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -29.96% | +55.35% | -1.32% | +10.12% | +15.8% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36.78 | 40.7 | 36.94 | 43.54 | 45.57 | |
Unusual Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.14 | 23.67 | 3.57 | 11.74 | 12.01 | |
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 162.88 | 251.33 | 267.8 | 287.08 | 334.02 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.84% | +54.31% | +6.55% | +7.2% | +16.35% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.85 | 37.2 | 36.46 | 41.83 | 43.99 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45.43 | 71.43 | 85.51 | 97.07 | 120.44 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 117.44 | 179.9 | 182.29 | 190.01 | 213.58 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.8 | -6.53 | -12.38 | - | - | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 107.64 | 173.37 | 169.91 | 190.01 | 213.58 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.85% | +61.06% | -1.99% | +11.83% | +12.4% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.37% | 25.66% | 23.13% | 27.69% | 28.13% | |
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 | 107.64 | 173.37 | 169.91 | 190.01 | 213.58 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.68 | 2.71 | 2.68 | 2.99 | 3.37 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.88% | +61.1% | -1.38% | +11.83% | +12.41% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.68 | 2.71 | 2.68 | 2.99 | 3.37 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.88% | +61.1% | -1.38% | +11.83% | +12.41% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 63.89 | 63.87 | 63.48 | 63.48 | 63.47 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 63.89 | 63.87 | 63.48 | 63.48 | 63.47 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.5 | 0.8 | - | 0.9 | 1 | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | +60% | - | - | +11.11% | |