Period Ending: | 2015 31/12 | 2016 31/12 | 2018 01/01 | 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 | 962.52 | 1,035.6 | 1,147.92 | 2,113.47 | 2,505.15 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.67% | +7.59% | +10.85% | +84.11% | +18.53% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 351.24 | 364.39 | 417.17 | 1,580.16 | 2,033.6 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.35% | +3.74% | +14.49% | +278.78% | +28.7% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 611.28 | 671.22 | 730.75 | 533.31 | 471.55 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.6% | +9.81% | +8.87% | -27.02% | -11.58% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 101.68 | 50.24 | 91.38 | 83.9 | 87.99 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +110.27% | -50.59% | +81.9% | -8.19% | +4.88% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 509.6 | 620.98 | 639.36 | 449.41 | 383.56 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.04% | +21.86% | +2.96% | -29.71% | -14.65% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 379.93 | 404.18 | 435.88 | 484.76 | 494.78 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 575.65 | 586.32 | 615.94 | 632.2 | 645.99 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 313.88 | 438.84 | 459.31 | 301.97 | 232.35 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24.45% | +39.81% | +4.66% | -34.26% | -23.06% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35.29 | 42.81 | 42.72 | 32.32 | 26.45 | |
Unusual Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.92 | 0.75 | 0 | 0 | 0 | |
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 314.8 | 438.09 | 459.31 | 301.97 | 232.35 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24.26% | +39.16% | +4.84% | -34.26% | -23.06% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35.39 | 42.73 | 42.72 | 32.32 | 26.45 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 102.96 | 106.88 | 89.53 | 57.75 | 40.47 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 211.84 | 331.21 | 369.77 | 244.22 | 191.88 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -0 | - | - | - | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 211.84 | 331.21 | 369.77 | 244.22 | 191.88 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -28.41% | +56.35% | +11.64% | -33.96% | -21.43% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.81% | 32.31% | 34.39% | 26.14% | 21.85% | |
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 | 211.84 | 331.21 | 369.77 | 244.22 | 191.88 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.56 | 11.82 | 13.22 | 8.77 | 6.91 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27.92% | +56.3% | +11.9% | -33.68% | -21.21% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.56 | 11.82 | 13.22 | 8.77 | 6.91 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27.92% | +56.3% | +11.9% | -33.68% | -21.21% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.02 | 28.03 | 27.96 | 27.84 | 27.77 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.02 | 28.03 | 27.96 | 27.84 | 27.77 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.6 | 3.2 | 3.05 | 2.93 | 2.58 | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -29.73% | +23.08% | -4.69% | -3.93% | -11.95% | |