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 | 20,011.37 | 16,535.77 | 19,886.88 | 26,870.12 | 39,557.06 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.15% | -17.37% | +20.27% | +35.11% | +47.22% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,959.49 | 8,601.13 | 13,027.09 | 18,687.43 | 29,207.77 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.8% | -38.39% | +51.46% | +43.45% | +56.3% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,051.87 | 7,934.64 | 6,859.79 | 8,182.69 | 10,349.29 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26.88% | +31.11% | -13.55% | +19.28% | +26.48% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 634.79 | 2,209.03 | 1,626.37 | 1,595.71 | 2,536.16 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -55.58% | +247.99% | -26.38% | -1.89% | +58.94% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,417.08 | 5,725.62 | 5,233.42 | 6,586.98 | 7,813.13 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.89% | +5.7% | -8.6% | +25.86% | +18.61% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,514.8 | 9,907.79 | 11,592.85 | 12,609.11 | 14,944.58 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,589.48 | 6,949.08 | 8,802.68 | 9,464.6 | 11,025.57 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,342.4 | 8,684.33 | 8,023.58 | 9,731.49 | 11,732.14 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.75% | +18.28% | -7.61% | +21.29% | +20.56% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 52.7 | 55.55 | 47.68 | 50.7 | 51.55 | |
Unusual Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 602.39 | 152.93 | -225.09 | -161.1 | -383.58 | |
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,740.01 | 8,531.4 | 8,248.67 | 9,892.58 | 12,115.72 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.25% | +26.58% | -3.31% | +19.93% | +22.47% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 48.38 | 54.57 | 49.02 | 51.53 | 53.24 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,559.63 | 3,731.18 | 3,128.08 | 3,770.16 | 5,516.74 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,180.38 | 4,800.22 | 5,120.59 | 6,122.42 | 6,598.98 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,180.38 | 4,800.22 | 5,120.59 | 6,122.42 | 6,598.98 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.76% | +14.83% | +6.67% | +19.56% | +7.78% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.01% | 30.7% | 30.43% | 31.89% | 29% | |
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 | 4,180.38 | 4,800.22 | 5,120.59 | 6,122.42 | 6,598.98 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.62 | 3.01 | 3.21 | 3.84 | 4.14 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.76% | +14.83% | +6.67% | +19.56% | +7.78% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.62 | 3.01 | 3.21 | 3.84 | 4.14 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.76% | +14.83% | +6.67% | +19.56% | +7.78% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,595.81 | 1,595.81 | 1,595.81 | 1,595.81 | 1,595.81 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,595.81 | 1,595.81 | 1,595.81 | 1,595.81 | 1,595.81 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.89 | 0.75 | 0.84 | 0.95 | 1.49 | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.67% | -16.07% | +12.49% | +12.5% | +57.51% | |