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 | 1,595.04 | 1,618.73 | 2,321.23 | 3,693.81 | 4,193.2 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.26% | +1.49% | +43.4% | +59.13% | +13.52% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 217.85 | 87.16 | 275.35 | 1,381.55 | 1,914.48 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -47.44% | -59.99% | +215.9% | +401.74% | +38.57% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,377.19 | 1,531.57 | 2,045.88 | 2,312.25 | 2,278.72 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.17% | +11.21% | +33.58% | +13.02% | -1.45% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 210.65 | -35 | 73.5 | 125 | 174 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +113.46% | -116.62% | +310% | +70.07% | +39.2% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,166.54 | 1,566.57 | 1,972.38 | 2,187.25 | 2,104.72 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.8% | +34.29% | +25.9% | +10.89% | -3.77% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 165.47 | 163.44 | 185.31 | 174.97 | 280.98 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 637.5 | 673.63 | 746.04 | 902.45 | 903.83 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 694.51 | 1,056.38 | 1,411.65 | 1,459.77 | 1,481.86 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.7% | +52.11% | +33.63% | +3.41% | +1.51% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 52.14 | 61.06 | 65.42 | 61.8 | 62.11 | |
Unusual Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.74 | 0 | 0 | 0 | 0 | |
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 685.77 | 1,056.38 | 1,411.65 | 1,459.77 | 1,481.86 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.74% | +54.04% | +33.63% | +3.41% | +1.51% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51.48 | 61.06 | 65.42 | 61.8 | 62.11 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 117.97 | 183.4 | 283.57 | 298.61 | 316.28 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 567.8 | 872.98 | 1,128.08 | 1,161.16 | 1,165.59 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 567.8 | 872.98 | 1,128.08 | 1,161.16 | 1,165.59 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.76% | +53.75% | +29.22% | +2.93% | +0.38% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42.63% | 50.46% | 52.28% | 49.16% | 48.86% | |
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 | 567.8 | 872.98 | 1,128.08 | 1,161.16 | 1,165.59 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.99 | 6.16 | 7.98 | 8.23 | 8.39 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.89% | +54.3% | +29.68% | +3.05% | +2.02% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.97 | 6.1 | 7.92 | 8.18 | 8.33 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.88% | +53.65% | +29.84% | +3.28% | +1.83% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 142.34 | 141.83 | 141.33 | 141.16 | 138.9 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 142.99 | 143.14 | 142.49 | 141.9 | 139.96 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.1 | 1.32 | 1.6 | 1.92 | 2.2 | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.27% | +20% | +21.21% | +20% | +14.58% | |