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 | 6,210.43 | 5,170.26 | 6,964.6 | 11,485.61 | 12,147.06 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.89% | -16.75% | +34.71% | +64.91% | +5.76% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,514.63 | 1,225.98 | 2,581.54 | 6,670.17 | 6,858.94 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26.01% | -51.25% | +110.57% | +158.38% | +2.83% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,695.8 | 3,944.28 | 4,383.06 | 4,815.44 | 5,288.12 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.28% | +6.72% | +11.12% | +9.86% | +9.82% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 646.97 | 373.34 | 803.1 | 731.31 | 1,791.36 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +81.54% | -42.29% | +115.11% | -8.94% | +144.95% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,048.83 | 3,570.93 | 3,579.96 | 4,084.12 | 3,496.76 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.98% | +17.12% | +0.25% | +14.08% | -14.38% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,032.43 | 680.3 | 757.77 | 551.47 | 1,629.99 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,155.06 | 2,290.19 | 2,333.29 | 2,452.93 | 2,629.49 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,926.2 | 1,961.04 | 2,004.45 | 2,182.67 | 2,497.25 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26.52% | +1.81% | +2.21% | +8.89% | +14.41% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47.2 | 46.13 | 46.21 | 47.08 | 48.71 | |
Unusual Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 116.79 | -4.64 | 34.46 | 41.09 | 101.88 | |
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,809.41 | 1,965.68 | 1,969.98 | 2,141.58 | 2,395.37 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -30.23% | +8.64% | +0.22% | +8.71% | +11.85% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44.33 | 46.24 | 45.42 | 46.2 | 46.72 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 316.4 | 308.12 | 361.18 | 281.27 | 335.02 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,493.01 | 1,657.56 | 1,608.8 | 1,860.31 | 2,060.35 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.12 | - | - | - | - | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,493.13 | 1,657.56 | 1,608.8 | 1,860.31 | 2,060.35 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -33.34% | +11.01% | -2.94% | +15.63% | +10.75% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36.58% | 38.99% | 37.09% | 40.13% | 40.19% | |
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 | 1,493.13 | 1,657.56 | 1,608.8 | 1,860.31 | 2,060.35 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.06 | 1.18 | 1.14 | 1.32 | 1.47 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -33.34% | +11.01% | -2.94% | +15.63% | +10.75% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.06 | 1.18 | 1.07 | 1.23 | 1.37 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -33.34% | +11.01% | -9.06% | +14.33% | +11.57% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,405.75 | 1,405.75 | 1,405.75 | 1,405.75 | 1,405.75 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,405.75 | 1,405.75 | 1,405.75 | 1,405.75 | 1,405.75 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.3 | 0.34 | 0.39 | 0.6 | 0.66 | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -37.5% | +13.33% | +14.71% | +53.85% | +10% | |