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 | 430.34 | 420.63 | 514.67 | 606.33 | 630.11 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.01% | -2.26% | +22.36% | +17.81% | +3.92% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.28 | 6.08 | 9.16 | 118.34 | 182.77 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -35.3% | -57.43% | +50.58% | +1,192.63% | +54.44% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 416.05 | 414.55 | 505.51 | 487.99 | 447.35 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.53% | -0.36% | +21.94% | -3.47% | -8.33% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.5 | -25.5 | 10.6 | 2 | -3 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +370% | -208.51% | +141.57% | -81.13% | -250% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 392.55 | 440.05 | 494.91 | 485.99 | 450.35 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.87% | +12.1% | +12.47% | -1.8% | -7.33% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47.07 | 43.49 | 46.39 | 58.4 | 54.47 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 192.9 | 188.83 | 210.54 | 229.89 | 233.58 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 246.72 | 294.71 | 330.76 | 314.5 | 271.24 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.31% | +19.45% | +12.23% | -4.92% | -13.76% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 56.12 | 60.95 | 61.1 | 57.77 | 53.73 | |
Unusual Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.8 | -2.94 | 2.41 | -0.94 | 0 | |
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 249.52 | 297.65 | 328.35 | 315.43 | 271.24 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.28% | +19.29% | +10.31% | -3.93% | -14.01% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 56.76 | 61.56 | 60.66 | 57.94 | 53.73 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 72.36 | 85.13 | 92.92 | 94 | 70.52 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 177.16 | 212.52 | 235.43 | 221.44 | 200.72 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 177.16 | 212.52 | 235.43 | 221.44 | 200.72 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.76% | +19.96% | +10.78% | -5.94% | -9.36% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40.3% | 43.95% | 43.49% | 40.68% | 39.76% | |
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.57 | 0.97 | 1.51 | 1.55 | 1.45 | |
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 176.59 | 211.55 | 233.92 | 219.89 | 199.27 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.3 | 1.57 | 1.67 | 1.59 | 1.44 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.5% | +20.57% | +7.02% | -5.1% | -9.43% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.3 | 1.56 | 1.67 | 1.59 | 1.44 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.29% | +20.17% | +7.05% | -4.82% | -9.43% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 136.03 | 135.17 | 139.65 | 138.33 | 138.42 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 136.21 | 135.38 | 140.01 | 138.46 | 138.58 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.72 | 0.72 | 0.77 | 0.8 | 0.8 | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | 0% | +6.94% | +3.9% | 0% | |