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 | 178.26 | 165.47 | 189.69 | 271.26 | 306.43 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.83% | -7.18% | +14.64% | +43.01% | +12.96% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.62 | 9.89 | 9.66 | 52.02 | 86.19 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -35.01% | -58.1% | -2.42% | +438.82% | +65.68% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 154.64 | 155.57 | 180.03 | 219.24 | 220.24 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.16% | +0.6% | +15.72% | +21.78% | +0.45% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.72 | -3.17 | 0.47 | 3.24 | 1.82 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +957.76% | -129.52% | +114.98% | +584.18% | -43.88% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 143.92 | 158.74 | 179.56 | 216 | 218.42 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.49% | +10.29% | +13.12% | +20.29% | +1.12% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 82.68 | 69.64 | 72.08 | 70.63 | 73.33 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 115.29 | 117.19 | 124.03 | 138.37 | 147.24 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 111.31 | 111.19 | 127.6 | 148.26 | 144.52 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.6% | -0.11% | +14.76% | +16.19% | -2.52% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 49.12 | 48.69 | 50.71 | 51.72 | 49.53 | |
Unusual Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0 | 0 | 0.27 | 5.15 | 0 | |
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 111.31 | 111.19 | 127.33 | 143.11 | 144.52 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.92% | -0.11% | +14.52% | +12.39% | +0.99% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 49.12 | 48.69 | 50.6 | 49.93 | 49.53 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.72 | 23.11 | 25.26 | 28.74 | 27.42 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 89.6 | 88.08 | 102.07 | 114.37 | 117.1 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 89.6 | 88.08 | 102.07 | 114.37 | 117.1 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.27% | -1.69% | +15.88% | +12.04% | +2.39% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39.54% | 38.57% | 40.56% | 39.9% | 40.14% | |
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.89 | 0.84 | 0.96 | 1.04 | 1.07 | |
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 88.71 | 87.24 | 101.11 | 113.33 | 116.03 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.55 | 5.67 | 6.81 | 7.62 | 7.91 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.31% | +2.14% | +20.07% | +11.92% | +3.72% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.55 | 5.66 | 6.8 | 7.61 | 7.89 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.4% | +1.98% | +20.14% | +11.91% | +3.68% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.98 | 15.38 | 14.85 | 14.87 | 14.68 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16 | 15.41 | 14.87 | 14.89 | 14.7 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.29 | 2.34 | 2.5 | 2.73 | 3.01 | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.09% | +2.18% | +6.84% | +9.2% | +10.26% | |