Period Ending: | 2016 30/06 | 2017 30/06 | 2018 30/06 | 2019 30/06 | 2020 30/06 | 2021 30/06 | 2022 30/06 | 2023 30/06 | 2024 30/06 | 2025 30/06 | |
---|---|---|---|---|---|---|---|---|---|---|---|
Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 617.86 | 659.73 | 1,157.14 | 1,655.61 | 1,815.47 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.8% | +6.78% | +75.4% | +43.08% | +9.66% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 79.12 | 52.57 | 374.02 | 694.18 | 687.69 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -45.52% | -33.56% | +611.46% | +85.6% | -0.93% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 538.74 | 607.16 | 783.12 | 961.43 | 1,127.77 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.8% | +12.7% | +28.98% | +22.77% | +17.3% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.75 | 23.75 | 24.25 | 32.5 | 55.75 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -43.72% | 0% | +2.11% | +34.02% | +71.52% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 514.99 | 583.41 | 758.87 | 928.93 | 1,072.03 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.28% | +13.28% | +30.08% | +22.41% | +15.4% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 105.26 | 113.36 | 120.49 | 130.26 | 131.07 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 314.51 | 345.84 | 431.62 | 516.11 | 589.7 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 305.74 | 350.93 | 447.74 | 543.08 | 613.4 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.41% | +14.78% | +27.59% | +21.29% | +12.95% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 49.29 | 50.37 | 50.92 | 51.27 | 50.98 | |
Unusual Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0 | 10.98 | 16 | -92.4 | 0 | |
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 305.74 | 339.96 | 431.74 | 635.48 | 613.4 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.41% | +11.19% | +27% | +47.19% | -3.48% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 49.29 | 48.79 | 49.1 | 60 | 50.98 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 90.04 | 99.24 | 124.58 | 185.47 | 180.49 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 215.71 | 240.72 | 307.17 | 450.01 | 432.91 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 215.71 | 240.72 | 307.17 | 450.01 | 432.91 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.59% | +11.59% | +27.6% | +46.5% | -3.8% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34.78% | 34.55% | 34.93% | 42.49% | 35.98% | |
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.19 | - | - | - | - | |
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 215.52 | 240.72 | 307.17 | 450.01 | 432.91 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.64 | 4.04 | 5.15 | 7.82 | 7.61 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.8% | +11.14% | +27.25% | +52.06% | -2.71% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.56 | 3.97 | 5.07 | 7.66 | 7.43 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.46% | +11.52% | +27.71% | +51.08% | -3% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 59.23 | 59.52 | 59.69 | 57.51 | 56.86 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 60.52 | 60.61 | 60.57 | 58.73 | 58.24 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |