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 | 401.81 | 382.7 | 385.56 | 422.13 | 485.73 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.68% | -4.76% | +0.75% | +9.48% | +15.07% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.86 | 26.03 | 29.39 | 74.91 | 105.25 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.36% | -3.07% | +12.9% | +154.88% | +40.51% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 374.96 | 356.67 | 356.17 | 347.22 | 380.48 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.94% | -4.88% | -0.14% | -2.51% | +9.58% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 56.41 | 40.28 | 40.93 | 56.91 | 74.15 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +25.17% | -28.59% | +1.62% | +39.02% | +30.3% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 318.55 | 316.39 | 315.24 | 290.31 | 306.33 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.02% | -0.68% | -0.36% | -7.91% | +5.52% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 122.27 | 130.35 | 152.69 | 168.47 | 169.98 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 247.41 | 246.26 | 257.46 | 262.61 | 264.52 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 193.41 | 200.48 | 210.47 | 196.17 | 211.78 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.66% | +3.66% | +4.98% | -6.79% | +7.96% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43.88 | 44.88 | 44.98 | 42.76 | 44.46 | |
Unusual Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0 | 0 | 0 | 0 | 0 | |
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 193.41 | 200.48 | 210.47 | 196.17 | 211.78 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.66% | +3.66% | +4.98% | -6.79% | +7.96% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43.88 | 44.88 | 44.98 | 42.76 | 44.46 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40.49 | 38.99 | 41.17 | 38.14 | 41.38 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 152.92 | 161.5 | 169.3 | 158.03 | 170.4 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 152.92 | 161.5 | 169.3 | 158.03 | 170.4 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.94% | +5.61% | +4.83% | -6.66% | +7.82% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34.69% | 36.15% | 36.18% | 34.45% | 35.77% | |
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 | 152.92 | 161.5 | 169.3 | 158.03 | 170.4 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.21 | 5.5 | 5.77 | 5.39 | 5.81 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.89% | +5.6% | +4.93% | -6.61% | +7.87% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.2 | 5.49 | 5.76 | 5.38 | 5.8 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.97% | +5.58% | +4.92% | -6.6% | +7.81% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.38 | 29.38 | 29.35 | 29.34 | 29.33 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.4 | 29.39 | 29.37 | 29.37 | 29.37 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.75 | 3.85 | 3.95 | 4 | 4.25 | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | +2.67% | +2.6% | +1.27% | +6.25% | |