Period Ending: | 2015 31/12 | 2016 31/12 | 2018 01/01 | 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 | 1,506.2 | 1,526.4 | 1,848.1 | 3,356 | 3,739.8 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.02% | +1.34% | +21.08% | +81.59% | +11.44% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 261.9 | 253.1 | 461.9 | 1,829.7 | 2,144.9 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.37% | -3.36% | +82.5% | +296.12% | +17.23% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,244.3 | 1,273.3 | 1,386.2 | 1,526.3 | 1,594.9 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.72% | +2.33% | +8.87% | +10.11% | +4.49% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 129.7 | 76.6 | 72.5 | 97.6 | 141.8 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +28.04% | -40.94% | -5.35% | +34.62% | +45.29% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,114.6 | 1,196.7 | 1,313.7 | 1,428.7 | 1,453.1 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.62% | +7.37% | +9.78% | +8.75% | +1.71% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 479.6 | 481.5 | 397 | 583.5 | 435 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 879.1 | 911.7 | 922 | 981.9 | 1,016 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 715.1 | 766.5 | 788.7 | 1,030.3 | 872.1 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.91% | +7.19% | +2.9% | +30.63% | -15.35% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44.86 | 45.67 | 46.1 | 51.2 | 46.19 | |
Unusual Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.8 | 27.3 | 37.9 | 29.9 | 3.4 | |
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 694.3 | 739.2 | 750.8 | 1,000.4 | 868.7 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.05% | +6.47% | +1.57% | +33.24% | -13.16% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43.55 | 44.05 | 43.89 | 49.72 | 46.01 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 142.4 | 164.7 | 180.7 | 274.7 | 225.2 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 551.9 | 574.5 | 570.1 | 725.7 | 643.5 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -153.6 | -180.2 | -164.3 | -148.1 | -165.6 | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 398.3 | 394.3 | 405.8 | 577.6 | 477.9 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.45% | -1% | +2.92% | +42.34% | -17.26% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.98% | 23.5% | 23.72% | 28.7% | 25.31% | |
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 | 398.3 | 394.3 | 405.8 | 577.6 | 477.9 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.24 | 14.09 | 14.5 | 20.65 | 17.08 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.45% | -1% | +2.92% | +42.34% | -17.26% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.24 | 14.09 | 14.5 | 20.65 | 17.08 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.45% | -1% | +2.92% | +42.34% | -17.26% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.98 | 27.98 | 27.98 | 27.98 | 27.98 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.98 | 27.98 | 27.98 | 27.98 | 27.98 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.58 | 7.04 | 9.06 | 12.67 | 10.46 | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +120.15% | -39.21% | +28.69% | +39.85% | -17.44% | |