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 | 99.87 | 105.05 | 126.16 | 182.73 | 206.7 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.85% | +5.2% | +20.09% | +44.85% | +13.11% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.14 | 9.63 | 15.95 | 57.24 | 89.99 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21.74% | -5.02% | +65.66% | +258.84% | +57.21% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 89.73 | 95.43 | 110.2 | 125.5 | 116.71 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.44% | +6.35% | +15.49% | +13.88% | -7% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.11 | 0.83 | 1.75 | 4.44 | 5.36 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +877% | -91.79% | +111.08% | +153.14% | +20.95% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 79.62 | 94.6 | 108.45 | 121.06 | 111.35 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.29% | +18.82% | +14.65% | +11.63% | -8.02% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.18 | 31.45 | 29.08 | 37.16 | 37.75 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 70.67 | 77.67 | 90.49 | 107.61 | 112.52 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37.13 | 48.38 | 47.04 | 50.61 | 36.57 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.14% | +30.29% | -2.78% | +7.61% | -27.74% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34.45 | 38.38 | 34.2 | 31.99 | 24.53 | |
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 | 37.13 | 48.38 | 47.04 | 50.61 | 36.57 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.14% | +30.29% | -2.78% | +7.61% | -27.74% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34.45 | 38.38 | 34.2 | 31.99 | 24.53 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.94 | 7.84 | 7.61 | 7.65 | 4.89 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.19 | 40.55 | 39.43 | 42.96 | 31.68 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.19 | 40.55 | 39.43 | 42.96 | 31.68 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.98% | +25.95% | -2.76% | +8.97% | -26.26% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.86% | 32.17% | 28.67% | 27.15% | 21.25% | |
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.1 | 0.17 | 0.5 | 1.58 | 0.67 | |
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.09 | 40.37 | 38.93 | 41.38 | 31.01 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2 | 2.63 | 2.6 | 2.73 | 2.01 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.99% | +31.84% | -1.18% | +5.01% | -26.21% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2 | 2.63 | 2.6 | 2.73 | 2.01 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.71% | +31.78% | -1.14% | +5% | -26.37% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.08 | 15.34 | 14.97 | 15.15 | 15.39 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.08 | 15.34 | 14.97 | 15.15 | 15.39 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.44 | 0.52 | 0.56 | 0.61 | 0.64 | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.76% | +18.18% | +7.69% | +8.93% | +4.92% | |