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 | 45,858.98 | 51,749.1 | 51,257.8 | 49,887.06 | 47,087.84 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.6% | +12.84% | -0.95% | -2.67% | -5.61% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,610.11 | 25,514.3 | 25,853.56 | 26,393.95 | 24,593.35 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.71% | +18.07% | +1.33% | +2.09% | -6.82% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,248.87 | 26,234.8 | 25,404.24 | 23,493.11 | 22,494.48 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.74% | +8.19% | -3.17% | -7.52% | -4.25% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,208.59 | 10,852.14 | 7,840.49 | 5,941.28 | 5,956.91 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +55.32% | +6.3% | -27.75% | -24.22% | +0.26% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,040.28 | 15,382.66 | 17,563.75 | 17,551.83 | 16,537.57 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.43% | +9.56% | +14.18% | -0.07% | -5.78% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,933.04 | 4,614.88 | 3,537.08 | 4,464.05 | 5,736.76 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,914.58 | 8,765.23 | 9,529.85 | 9,813.09 | 9,454.01 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,058.73 | 11,232.31 | 11,570.98 | 12,202.79 | 12,820.32 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.04% | +11.67% | +3.02% | +5.46% | +5.06% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 55.96 | 56.17 | 54.84 | 55.43 | 57.56 | |
Unusual Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.06 | 31.67 | 10.98 | 6.92 | 2.96 | |
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,062.79 | 11,200.64 | 11,560 | 12,195.87 | 12,817.36 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.74% | +11.31% | +3.21% | +5.5% | +5.1% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 55.99 | 56.01 | 54.78 | 55.4 | 57.54 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,498.02 | 1,482.28 | 1,082.15 | 1,070.72 | 1,028.28 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,564.77 | 9,718.35 | 10,477.84 | 11,125.15 | 11,789.08 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -163.58 | -158.65 | -202.27 | -222.8 | -276.33 | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,401.2 | 9,559.71 | 10,275.57 | 10,902.36 | 11,512.75 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.92% | +13.79% | +7.49% | +6.1% | +5.6% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46.74% | 47.8% | 48.7% | 49.52% | 51.69% | |
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 160 | 238 | 238 | |
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,401.2 | 9,559.71 | 10,115.57 | 10,664.36 | 11,274.75 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.74 | 0.84 | 0.89 | 0.94 | 0.99 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.09% | +13.79% | +5.81% | +5.43% | +5.72% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.74 | 0.84 | 0.89 | 0.94 | 0.99 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.09% | +13.79% | +5.73% | +5.51% | +5.43% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,357 | 11,357 | 11,357 | 11,357 | 11,357 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,357 | 11,357 | 11,357 | 11,357 | 11,357 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.22 | 0.25 | 0.27 | 0.29 | 0.3 | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.48% | +13.74% | +7.49% | +6.3% | +5.58% | |