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 | 1,591.99 | 1,710.5 | 1,835 | 1,962.93 | 2,091.75 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.39% | +7.44% | +7.28% | +6.97% | +6.56% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 144.98 | 107.24 | 89.94 | 118.1 | 127.25 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25.26% | -26.03% | -16.14% | +31.31% | +7.75% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,447.01 | 1,603.26 | 1,745.06 | 1,844.83 | 1,964.5 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.97% | +10.8% | +8.84% | +5.72% | +6.49% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 201.27 | -42.66 | -5.36 | 182.2 | -18.21 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +102.93% | -121.19% | +87.44% | +3,499.79% | -110% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,245.74 | 1,645.91 | 1,750.42 | 1,662.64 | 1,982.71 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.63% | +32.12% | +6.35% | -5.01% | +19.25% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 704.42 | 768.91 | 857.6 | 903.86 | 978.77 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 807.69 | 887.93 | 1,177.41 | 1,013.1 | 1,136.46 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,142.48 | 1,526.9 | 1,430.61 | 1,553.39 | 1,825.03 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.96% | +33.65% | -6.31% | +8.58% | +17.49% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 58.58 | 63.23 | 54.85 | 60.53 | 61.63 | |
Unusual Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.64 | 1.04 | 1.85 | 0 | 0 | |
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,141.84 | 1,525.86 | 1,428.76 | 1,553.39 | 1,825.03 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.87% | +33.63% | -6.36% | +8.72% | +17.49% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 58.55 | 63.19 | 54.78 | 60.53 | 61.63 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 335.62 | 450.64 | 344.04 | 663.18 | 787.32 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 806.22 | 1,075.22 | 1,084.72 | 890.22 | 1,037.71 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 806.22 | 1,075.22 | 1,084.72 | 890.22 | 1,037.71 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.45% | +33.37% | +0.88% | -17.93% | +16.57% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41.34% | 44.53% | 41.59% | 34.69% | 35.04% | |
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 | 806.22 | 1,075.22 | 1,084.72 | 890.22 | 1,037.71 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.73 | 2.3 | 2.32 | 1.91 | 2.22 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.45% | +33.37% | +0.88% | -17.93% | +16.57% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.73 | 2.3 | 2.32 | 1.91 | 2.22 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.45% | +33.37% | +0.88% | -17.93% | +16.57% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 467.24 | 467.23 | 467.22 | 467.22 | 467.22 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 467.24 | 467.23 | 467.22 | 467.22 | 467.22 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.05 | 1.73 | 1.74 | 1.43 | 1.66 | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.22% | +64.76% | +0.58% | -17.82% | +16.08% | |