Period Ending: | 2016 31/07 | 2017 31/07 | 2018 01/08 | 2019 31/07 | 2020 31/07 | 2021 31/07 | 2022 31/07 | 2023 31/07 | 2024 31/07 | 2025 31/07 | |
---|---|---|---|---|---|---|---|---|---|---|---|
Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 656.8 | 690 | 897.5 | 1,156.8 | 1,111.7 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.4% | +5.05% | +30.07% | +28.89% | -3.9% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 119.3 | 112 | 304.9 | 565.5 | 542.9 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.7% | -6.12% | +172.23% | +85.47% | -4% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 537.5 | 578 | 592.6 | 591.3 | 568.8 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.81% | +7.53% | +2.53% | -0.22% | -3.81% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 89.8 | 103.3 | 204.1 | 98.8 | 92.8 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -51.12% | +15.03% | +97.58% | -51.59% | -6.07% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 447.7 | 474.7 | 388.5 | 492.5 | 476 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +44.28% | +6.03% | -18.16% | +26.77% | -3.35% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 484.6 | 430 | 417.8 | 434.3 | 205.3 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 664.6 | 671.9 | 694.3 | 781.7 | 773.7 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 267.7 | 232.8 | 112 | 145.1 | -92.4 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +89.99% | -13.04% | -51.89% | +29.55% | -163.68% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.71 | 25.73 | 13.89 | 15.66 | -13.56 | |
Unusual Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.5 | 0 | 0 | 3.1 | 30 | |
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 265.2 | 232.8 | 112 | 142 | -122.4 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +88.22% | -12.22% | -51.89% | +26.79% | -186.2% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.45 | 25.73 | 13.89 | 15.32 | -17.97 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 63.1 | 67.6 | 30.9 | 41.6 | 4.7 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 202.1 | 165.2 | 81.1 | 100.4 | -77.9 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 202.1 | 165.2 | 81.1 | 100.4 | -77.9 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +84.57% | -18.26% | -50.91% | +23.8% | -177.59% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.68% | 18.26% | 10.06% | 10.83% | -11.43% | |
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 11.1 | 22.3 | |
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 202.1 | 165.2 | 81.1 | 89.3 | -149.4 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.35 | 1.1 | 0.54 | 0.6 | -1 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +85.18% | -18.09% | -50.84% | +9.89% | -267.3% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.34 | 1.1 | 0.54 | 0.6 | -1 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +84.28% | -17.74% | -50.68% | +9.78% | -267.73% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 149.9 | 149.6 | 149.4 | 149.7 | 149.7 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 151.3 | 150.3 | 149.6 | 150 | 149.9 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.6 | 0.66 | 0.68 | - | - | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +50% | +10% | +2.27% | - | - | |