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 | 389.28 | 387.42 | 443.73 | 541.39 | 643.53 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.92% | -0.48% | +14.53% | +22.01% | +18.87% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.88 | 13.01 | 23.1 | 104.1 | 194.41 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21.38% | -37.69% | +77.58% | +350.68% | +86.75% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 368.4 | 374.41 | 420.63 | 437.29 | 449.12 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.57% | +1.63% | +12.34% | +3.96% | +2.71% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.21 | -8.84 | 14.77 | 11.2 | 22.77 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +68.59% | -162.19% | +267.13% | -24.17% | +103.28% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 354.19 | 383.25 | 405.86 | 426.08 | 426.34 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.98% | +8.2% | +5.9% | +4.98% | +0.06% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 228 | 246.24 | 258.73 | 214.59 | 297.19 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 368.65 | 387.34 | 419.55 | 460.88 | 486.03 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 213.54 | 242.15 | 245.04 | 179.8 | 237.5 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.02% | +13.4% | +1.19% | -26.62% | +32.09% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36.68 | 38.47 | 36.87 | 28.06 | 32.83 | |
Unusual Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.46 | 0.8 | 4.72 | 11.56 | 0.8 | |
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 206.08 | 241.35 | 240.31 | 168.23 | 236.71 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.56% | +17.12% | -0.43% | -30% | +40.7% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35.4 | 38.34 | 36.16 | 26.26 | 32.72 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41.4 | 51.65 | 52.23 | 36.31 | 54.22 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 164.68 | 189.69 | 188.08 | 131.92 | 182.48 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 164.68 | 189.69 | 188.08 | 131.92 | 182.48 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.59% | +15.19% | -0.85% | -29.86% | +38.32% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.29% | 30.13% | 28.3% | 20.59% | 25.22% | |
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.51 | 0.45 | 0.53 | 0.45 | 0.74 | |
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 164.16 | 189.25 | 187.55 | 131.48 | 181.74 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.1 | 3.51 | 3.48 | 2.45 | 3.45 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.94% | +13.13% | -0.75% | -29.51% | +40.45% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.08 | 3.48 | 3.46 | 2.45 | 3.44 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.64% | +12.99% | -0.57% | -29.19% | +40.41% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 52.97 | 53.98 | 53.9 | 53.6 | 52.76 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 53.32 | 54.4 | 54.21 | 53.73 | 52.88 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.66 | 1.7 | 1.74 | 1.78 | 1.82 | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.06% | +2.41% | +2.35% | +2.3% | +2.25% | |