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 | 297.32 | 273.53 | 315.79 | 638.97 | 694.78 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.84% | -8% | +15.45% | +102.34% | +8.73% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.77 | -6.15 | 24.6 | 305.25 | 351.55 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -59.34% | -128.27% | +499.79% | +1,140.9% | +15.17% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 275.55 | 279.68 | 291.19 | 333.72 | 343.24 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.4% | +1.5% | +4.12% | +14.61% | +2.85% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.79 | 2.88 | -0.65 | 1.82 | 1.41 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +934.01% | -84.67% | -122.4% | +382.02% | -22.32% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 256.76 | 276.8 | 291.84 | 331.91 | 341.82 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.93% | +7.8% | +5.43% | +13.73% | +2.99% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 98.99 | 108.81 | 110.72 | 126.64 | 135.29 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 217.72 | 257.07 | 276.08 | 311.38 | 314.71 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 138.03 | 128.53 | 126.48 | 147.17 | 162.41 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.39% | -6.88% | -1.6% | +16.36% | +10.36% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38.8 | 33.33 | 31.42 | 32.09 | 34.04 | |
Unusual Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.3 | -0.36 | -0.78 | -0.93 | 0 | |
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 139.32 | 128.89 | 127.25 | 148.1 | 162.41 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.6% | -7.49% | -1.27% | +16.38% | +9.66% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39.16 | 33.43 | 31.61 | 32.3 | 34.04 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.19 | -1.45 | -2.94 | -4.41 | -3.99 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 138.14 | 130.34 | 130.19 | 152.51 | 166.4 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 138.14 | 130.34 | 130.19 | 152.51 | 166.4 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.96% | -5.64% | -0.12% | +17.14% | +9.11% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38.83% | 33.8% | 32.34% | 33.26% | 34.88% | |
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 | 138.14 | 130.34 | 130.19 | 152.51 | 166.4 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 63.77 | 60.21 | 60.15 | 70.57 | 76.94 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.94% | -5.58% | -0.09% | +17.32% | +9.03% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 63.77 | 60.21 | 60.15 | 70.57 | 76.94 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.94% | -5.58% | -0.09% | +17.32% | +9.03% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.17 | 2.16 | 2.16 | 2.16 | 2.16 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.17 | 2.16 | 2.16 | 2.16 | 2.16 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35 | 35 | 35 | 40 | 42 | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | 0% | 0% | +14.29% | +5% | |