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 | 872.65 | 848.29 | 998.98 | 1,381.29 | 1,469.56 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.63% | -2.79% | +17.76% | +38.27% | +6.39% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42.8 | 12.87 | 56.79 | 383.16 | 429.31 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -58.6% | -69.94% | +341.43% | +574.65% | +12.04% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 829.85 | 835.42 | 942.19 | 998.13 | 1,040.25 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.04% | +0.67% | +12.78% | +5.94% | +4.22% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 137.19 | -66.33 | 28.07 | 35.45 | 32.9 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +172% | -148.35% | +142.32% | +26.29% | -7.19% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 692.66 | 901.75 | 914.11 | 962.68 | 1,007.34 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.14% | +30.19% | +1.37% | +5.31% | +4.64% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 516.9 | 590.45 | 567.04 | 588.03 | 623.38 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 768.38 | 797.7 | 848.78 | 930.98 | 941.23 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 441.18 | 694.5 | 632.38 | 619.73 | 689.49 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.04% | +57.42% | -8.94% | -2% | +11.26% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36.47 | 46.54 | 42.69 | 39.96 | 42.28 | |
Unusual Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0 | 8.2 | 0 | 0 | 10 | |
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 441.18 | 686.3 | 632.38 | 619.73 | 679.49 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.04% | +55.56% | -7.86% | -2% | +9.64% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36.47 | 45.99 | 42.69 | 39.96 | 41.67 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 87.29 | 145.71 | 132.36 | 134.55 | 145.09 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 353.89 | 540.59 | 500.02 | 485.18 | 534.4 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.17 | -9.83 | -11.62 | -8.12 | -8.07 | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 354.06 | 530.77 | 488.4 | 477.06 | 526.33 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.95% | +49.91% | -7.98% | -2.32% | +10.33% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.27% | 35.57% | 32.97% | 30.76% | 32.28% | |
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.18 | 4.85 | 4.45 | 4.24 | 4.91 | |
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 338.88 | 525.92 | 483.95 | 472.82 | 521.42 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.4 | 3.73 | 3.5 | 3.47 | 3.88 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.76% | +55.86% | -6.17% | -1.08% | +11.83% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.39 | 3.73 | 3.5 | 3.46 | 3.87 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.72% | +55.8% | -6.16% | -0.97% | +11.82% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 141.44 | 140.83 | 138.12 | 136.42 | 134.52 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 141.71 | 141.16 | 138.43 | 136.58 | 134.69 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.85 | 0.86 | 0.92 | 0.98 | 1.03 | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.1% | +2.07% | +6.04% | +6.99% | +4.96% | |