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 | 19,517.6 | 21,957.84 | 22,780.19 | 23,082.55 | 21,922.07 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.75% | +12.5% | +3.75% | +1.33% | -5.03% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,585.23 | 11,424.5 | 11,846.92 | 12,510.24 | 12,747.78 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.08% | +19.19% | +3.7% | +5.6% | +1.9% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,932.38 | 10,533.34 | 10,933.28 | 10,572.31 | 9,174.29 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.43% | +6.05% | +3.8% | -3.3% | -13.22% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,774.34 | 2,443.17 | 2,238.82 | 3,322.15 | 3,479.8 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.51% | -11.94% | -8.36% | +48.39% | +4.75% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,158.04 | 8,090.17 | 8,694.45 | 7,250.16 | 5,694.49 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.03% | +13.02% | +7.47% | -16.61% | -21.46% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,114.67 | 2,462.98 | 2,302.68 | 2,687.85 | 3,137.64 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,900.6 | 4,563.5 | 4,713.07 | 4,768.28 | 4,728.22 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,372.11 | 5,989.65 | 6,284.06 | 5,169.74 | 4,103.91 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6% | +11.5% | +4.92% | -17.73% | -20.62% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 57.93 | 56.76 | 57.14 | 52.02 | 46.47 | |
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 | 5,372.11 | 5,989.65 | 6,284.06 | 5,169.74 | 4,103.91 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.77% | +11.5% | +4.92% | -17.73% | -20.62% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 57.93 | 56.76 | 57.14 | 52.02 | 46.47 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 316.79 | 286.73 | 201.54 | -176.08 | -756.65 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,055.32 | 5,702.92 | 6,082.53 | 5,345.82 | 4,860.56 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -198.39 | -113.22 | -150.84 | -184.53 | -235.91 | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,856.93 | 5,589.7 | 5,931.68 | 5,161.28 | 4,624.65 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.6% | +15.09% | +6.12% | -12.99% | -10.4% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 52.38% | 52.97% | 53.94% | 51.93% | 52.36% | |
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 | 4,856.93 | 5,589.7 | 5,931.68 | 5,161.28 | 4,624.65 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.85 | 0.93 | 0.86 | 0.75 | 0.67 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.62% | +9.61% | -7.15% | -12.99% | -10.4% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.85 | 0.93 | 0.86 | 0.75 | 0.67 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.62% | +9.61% | -7.26% | -12.88% | -10.58% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,740.46 | 6,027.48 | 6,888.55 | 6,888.55 | 6,888.55 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,740.46 | 6,027.48 | 6,888.55 | 6,888.55 | 6,888.55 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.26 | 0.29 | 0.29 | 0.27 | 0.25 | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | +11.54% | 0% | -8.62% | -5.66% | |