| Period Ending: | 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 | 2025 31/12 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 628.7 | 906.7 | 1,370.9 | 1,487.4 | 1,466.1 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.56% | +44.22% | +51.2% | +8.5% | -1.43% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 174.5 | 311.5 | 637.82 | 782.54 | 760.86 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +73.12% | +78.51% | +104.76% | +22.69% | -2.77% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 454.2 | 595.2 | 733.08 | 704.86 | 705.24 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.96% | +31.04% | +23.17% | -3.85% | +0.05% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -58.9 | 78.8 | 133.3 | 79.7 | 52.4 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -157.52% | +233.79% | +69.16% | -40.21% | -34.25% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 513.1 | 516.4 | 599.78 | 625.16 | 652.84 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +61.2% | +0.64% | +16.15% | +4.23% | +4.43% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 160.5 | 224.7 | 160.77 | 211.4 | 295.4 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 463.45 | 505.38 | 560.32 | 601.38 | 674.39 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 210.15 | 235.72 | 200.22 | 235.18 | 273.86 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +226.49% | +12.17% | -15.06% | +17.46% | +16.45% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.2 | 31.81 | 26.33 | 28.11 | 28.88 | |
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 | 210.15 | 235.72 | 200.22 | 235.18 | 273.86 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +226.49% | +12.17% | -15.06% | +17.46% | +16.45% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.2 | 31.81 | 26.33 | 28.11 | 28.88 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 78.1 | 87.2 | 76.3 | 83.6 | 81.5 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 132.05 | 148.52 | 123.92 | 151.58 | 192.36 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.82 | -23.01 | -20.63 | -27.35 | -35.42 | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 112.23 | 125.51 | 103.29 | 124.23 | 156.94 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +304.4% | +11.84% | -17.7% | +20.26% | +26.33% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.66% | 16.94% | 13.58% | 14.85% | 16.55% | |
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 | 112.23 | 125.51 | 103.29 | 124.23 | 156.94 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.94 | 11.12 | 9.15 | 11 | 13.9 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +304.4% | +11.84% | -17.7% | +20.26% | +26.33% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.94 | 11.12 | 9.15 | 11 | 13.9 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +304.4% | +11.84% | -17.7% | +20.26% | +26.33% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.29 | 11.29 | 11.29 | 11.29 | 11.29 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.29 | 11.29 | 11.29 | 11.29 | 11.29 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.62 | 1.15 | 0.31 | 0.89 | 1.2 | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +75% | +85.02% | -72.98% | +185.71% | +34.99% | |