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 | 569.71 | 633.64 | 713.65 | 1,293.04 | 1,318.03 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.03% | +11.22% | +12.63% | +81.19% | +1.93% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 290.2 | 279.26 | 323.12 | 930.2 | 984.06 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.22% | -3.77% | +15.71% | +187.88% | +5.79% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 279.51 | 354.39 | 390.53 | 362.84 | 333.97 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.84% | +26.79% | +10.2% | -7.09% | -7.96% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.84 | 17.04 | 50.2 | 76.37 | 71.68 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -537.19% | +257.23% | +194.6% | +52.12% | -6.14% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 290.34 | 337.35 | 340.32 | 286.47 | 262.29 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.81% | +16.19% | +0.88% | -15.82% | -8.44% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 223.59 | 273.65 | 284.18 | 285.46 | 301.32 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 316.25 | 328.36 | 353.96 | 362.35 | 364.05 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 197.69 | 282.64 | 270.55 | 209.58 | 199.57 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.21% | +42.97% | -4.28% | -22.53% | -4.78% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38.47 | 46.26 | 43.32 | 36.64 | 35.41 | |
Unusual Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0 | 0 | 0 | 0 | 0 | |
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 197.69 | 282.64 | 270.55 | 209.58 | 199.57 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.21% | +42.97% | -4.28% | -22.53% | -4.78% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38.47 | 46.26 | 43.32 | 36.64 | 35.41 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 62.39 | 70.05 | 52.16 | 32.73 | 25.56 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 135.3 | 212.59 | 218.39 | 176.86 | 174.01 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.63 | -1.42 | -0.66 | -1.27 | -0.69 | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 135.94 | 211.17 | 217.73 | 175.58 | 173.32 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26.96% | +55.34% | +3.11% | -19.36% | -1.29% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.45% | 34.56% | 34.86% | 30.7% | 30.75% | |
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 135.94 | 211.17 | 217.73 | 175.58 | 173.32 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.87 | 10.67 | 11 | 8.88 | 8.77 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26.9% | +55.23% | +3.11% | -19.31% | -1.26% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.87 | 10.67 | 11 | 8.88 | 8.77 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26.9% | +55.23% | +3.11% | -19.31% | -1.26% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.77 | 19.79 | 19.79 | 19.78 | 19.77 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.77 | 19.79 | 19.79 | 19.78 | 19.77 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.55 | 2.69 | 2.78 | 2.74 | 2.66 | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.39% | +5.49% | +3.35% | -1.44% | -2.92% | |