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 | 326.6 | 298.8 | 360.18 | 480.54 | 523.68 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.32% | -8.51% | +20.54% | +33.42% | +8.98% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43.66 | 28.1 | 36.55 | 159.92 | 201.07 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -36.73% | -35.64% | +30.05% | +337.57% | +25.73% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 282.94 | 270.7 | 323.63 | 320.62 | 322.61 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.49% | -4.33% | +19.55% | -0.93% | +0.62% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38.8 | -15.1 | 4.62 | 2.4 | 8.59 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +272.83% | -138.92% | +130.61% | -48.11% | +258.07% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 244.14 | 285.8 | 319.01 | 318.22 | 314.02 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.81% | +17.06% | +11.62% | -0.25% | -1.32% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 118.27 | 132.8 | 126.61 | 121.21 | 139.68 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 223.49 | 244.43 | 279.69 | 281.77 | 298.27 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 138.92 | 174.17 | 165.93 | 157.66 | 155.43 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.1% | +25.38% | -4.73% | -4.98% | -1.42% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38.33 | 41.61 | 37.24 | 35.88 | 34.26 | |
Unusual Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.71 | 17.35 | 4.2 | 3.76 | 2.13 | |
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 128.21 | 156.82 | 161.74 | 153.9 | 153.3 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.64% | +22.32% | +3.13% | -4.84% | -0.39% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35.38 | 37.46 | 36.29 | 35.02 | 33.79 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.86 | 33.37 | 33.43 | 31.34 | 39.61 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 100.34 | 123.45 | 128.31 | 122.57 | 113.69 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 100.34 | 123.45 | 128.31 | 122.57 | 113.69 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.53% | +23.03% | +3.94% | -4.48% | -7.24% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.69% | 29.49% | 28.79% | 27.89% | 25.06% | |
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 | 100.34 | 123.45 | 128.31 | 122.57 | 113.69 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.84 | 2.23 | 2.32 | 2.21 | 2.01 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.03% | +21.24% | +3.91% | -4.56% | -9.17% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.83 | 2.2 | 2.29 | 2.18 | 1.98 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.14% | +20.22% | +4.09% | -4.8% | -9.17% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 54.57 | 55.37 | 55.39 | 55.43 | 56.61 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 54.83 | 56.01 | 56.14 | 56.26 | 57.54 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.88 | 0.92 | 0.92 | 0.96 | 0.96 | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.76% | +4.55% | 0% | +4.35% | 0% | |