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 | 1,269 | 1,179.93 | 1,392.1 | 2,342.46 | 2,636.46 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.16% | -7.02% | +17.98% | +68.27% | +12.55% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 160.56 | 61.9 | 180.72 | 1,070.28 | 1,425.71 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -61.69% | -61.45% | +191.98% | +492.23% | +33.21% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,108.44 | 1,118.03 | 1,211.38 | 1,272.18 | 1,210.76 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.4% | +0.87% | +8.35% | +5.02% | -4.83% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 222.59 | -100 | 30 | 46 | 18 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +405.89% | -144.93% | +130% | +53.33% | -60.87% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 885.85 | 1,218.03 | 1,181.38 | 1,226.18 | 1,192.76 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.12% | +37.5% | -3.01% | +3.79% | -2.73% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 842.32 | 755.78 | 643.26 | 789.95 | 839.64 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,164.31 | 1,177.71 | 1,164.48 | 1,289.11 | 1,360.23 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 563.86 | 796.1 | 660.16 | 727.02 | 672.17 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.62% | +41.19% | -17.08% | +10.13% | -7.55% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.63 | 40.33 | 36.18 | 36.06 | 33.07 | |
Unusual Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0 | 0 | 0 | 43.77 | 5.52 | |
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 563.86 | 796.1 | 660.16 | 683.25 | 666.64 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.62% | +41.19% | -17.08% | +3.5% | -2.43% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.63 | 40.33 | 36.18 | 33.89 | 32.8 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 128.79 | 179.78 | 139.86 | 152.12 | 143.09 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 435.07 | 616.33 | 520.29 | 531.13 | 523.55 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.04 | 1.8 | -0.02 | -0.39 | 0.02 | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 435.03 | 618.12 | 520.27 | 530.75 | 523.57 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.13% | +42.09% | -15.83% | +2.01% | -1.35% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.17% | 31.32% | 28.51% | 26.33% | 25.76% | |
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.61 | 4.3 | 3.8 | 4.25 | 4.99 | |
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 432.42 | 613.82 | 516.47 | 526.49 | 518.58 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.19 | 8.95 | 7.68 | 8.02 | 8.14 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.91% | +44.54% | -14.13% | +4.36% | +1.44% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.19 | 8.95 | 7.68 | 8.02 | 8.14 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.93% | +44.57% | -14.18% | +4.42% | +1.44% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 69.84 | 68.59 | 67.21 | 65.65 | 63.75 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 69.84 | 68.59 | 67.21 | 65.65 | 63.75 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.06 | 2.1 | 2.14 | 2.18 | 2.24 | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.98% | +1.94% | +1.9% | +1.87% | +2.75% | |