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 | 159.29 | 165.27 | 198.41 | 253.75 | 271.98 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.02% | +3.75% | +20.06% | +27.89% | +7.18% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.49 | 4.33 | 4.84 | 38.37 | 65.3 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -28.07% | -54.36% | +11.73% | +692.75% | +70.19% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 149.8 | 160.94 | 193.57 | 215.39 | 206.68 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.92% | +7.43% | +20.28% | +11.27% | -4.04% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.5 | 1.91 | 6.45 | 9.41 | - | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2,150% | -57.56% | +237.7% | +45.84% | - | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 145.3 | 159.03 | 187.12 | 205.98 | - | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.89% | +9.44% | +17.67% | +10.08% | - | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.05 | 18.44 | 5.73 | 11.94 | 17.43 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 82.41 | 89.15 | 93.11 | 101.37 | 101.86 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 77.95 | 88.32 | 99.74 | 116.55 | 122.24 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.5% | +13.3% | +12.93% | +16.86% | +4.88% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 48.61 | 49.77 | 51.72 | 53.48 | 54.55 | |
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 | 77.95 | 88.32 | 99.74 | 116.55 | 122.24 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.5% | +13.3% | +12.93% | +16.86% | +4.88% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 48.61 | 49.77 | 51.72 | 53.48 | 54.55 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.22 | 21.99 | 24.65 | 28.24 | 33.79 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 58.73 | 66.34 | 75.09 | 88.31 | 88.46 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 58.73 | 66.34 | 75.09 | 88.31 | 88.46 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.81% | +12.94% | +13.2% | +17.61% | +0.16% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36.63% | 37.38% | 38.94% | 40.53% | 39.47% | |
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 | 58.73 | 66.34 | 75.09 | 88.31 | 88.46 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 74.03 | 84.01 | 96.55 | 116.61 | 121.02 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.01% | +13.47% | +14.93% | +20.78% | +3.78% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 74.03 | 84.01 | 96.55 | 116.61 | 121.02 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4% | +13.48% | +14.93% | +20.78% | +3.78% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.79 | 0.79 | 0.78 | 0.76 | 0.73 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.79 | 0.79 | 0.78 | 0.76 | 0.73 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.75 | 15.3 | 16.15 | 17.1 | 18.1 | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.87% | +3.73% | +5.56% | +5.88% | +5.85% | |