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 | 334.29 | 323.28 | 343.58 | 561.06 | 592.99 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.96% | -3.29% | +6.28% | +63.3% | +5.69% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 55.09 | 37.31 | 39.37 | 172.86 | 186.44 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -33.37% | -32.27% | +5.5% | +339.09% | +7.86% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 279.2 | 285.97 | 304.21 | 388.2 | 406.56 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.64% | +2.42% | +6.38% | +27.61% | +4.73% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.51 | -17.98 | -11.19 | 11.75 | 14.19 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +140.04% | -270.97% | +37.75% | +205% | +20.81% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 268.69 | 303.94 | 315.4 | 376.45 | 392.36 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.73% | +13.12% | +3.77% | +19.36% | +4.23% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 144.52 | 159.57 | 170.29 | 155.83 | 160.78 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 230.09 | 271.84 | 296.47 | 335.1 | 324.17 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 183.11 | 191.67 | 189.22 | 197.18 | 228.97 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.26% | +4.67% | -1.28% | +4.21% | +16.12% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44.31 | 41.35 | 38.96 | 37.04 | 41.4 | |
Unusual Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.73 | 1.33 | -0.3 | -32.7 | 0.11 | |
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 171.38 | 190.34 | 189.52 | 229.89 | 228.87 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.23% | +11.06% | -0.43% | +21.3% | -0.44% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41.48 | 41.06 | 39.02 | 43.19 | 41.38 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23 | 35.4 | 29.9 | 55 | 48.2 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 148.38 | 154.94 | 159.62 | 174.89 | 180.67 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 148.38 | 154.94 | 159.62 | 174.89 | 180.67 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.85% | +4.42% | +3.02% | +9.57% | +3.31% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35.91% | 33.43% | 32.86% | 32.86% | 32.66% | |
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 | 148.38 | 154.94 | 159.62 | 174.89 | 180.67 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.06 | 16.77 | 17.24 | 18.89 | 19.53 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.75% | +4.46% | +2.75% | +9.58% | +3.4% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.06 | 16.77 | 17.24 | 18.4 | 19 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.56% | +4.46% | +2.75% | +6.76% | +3.26% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.24 | 9.24 | 9.26 | 9.26 | 9.25 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.24 | 9.24 | 9.26 | 9.51 | 9.5 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.8 | 9.2 | 9.6 | 10 | 10.4 | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.76% | +4.55% | +4.35% | +4.17% | +4% | |