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 | 524.96 | 483.22 | 585.01 | 903 | 1,002.1 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.6% | -7.95% | +21.06% | +54.36% | +10.97% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 68.45 | 31.1 | 65.86 | 275.23 | 390.09 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -44.49% | -54.57% | +111.78% | +317.89% | +41.73% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 456.51 | 452.12 | 519.14 | 627.77 | 612.01 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.73% | -0.96% | +14.82% | +20.92% | -2.51% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 70.56 | -18.12 | 11.71 | 43.11 | 47.66 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +131.85% | -125.68% | +164.64% | +268.03% | +10.56% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 385.95 | 470.24 | 507.43 | 584.66 | 564.35 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.96% | +21.84% | +7.91% | +15.22% | -3.47% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 183.72 | 158.71 | 141.99 | 210.71 | 191.72 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 378 | 380.92 | 407.7 | 475.88 | 487.55 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 191.67 | 248.03 | 241.72 | 319.5 | 268.52 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21.08% | +29.41% | -2.54% | +32.17% | -15.95% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.65 | 39.44 | 37.22 | 40.17 | 35.52 | |
Unusual Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.26 | 7.1 | 0 | 0.9 | 0.2 | |
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 184.41 | 240.93 | 241.72 | 318.6 | 268.32 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24.07% | +30.65% | +0.33% | +31.8% | -15.78% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.37 | 38.31 | 37.22 | 40.06 | 35.49 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.6 | 35.77 | 24.11 | 62.73 | 39.49 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 155.81 | 205.16 | 217.61 | 255.86 | 228.83 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 155.81 | 205.16 | 217.61 | 255.86 | 228.83 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21.34% | +31.67% | +6.07% | +17.58% | -10.57% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.35% | 32.62% | 33.51% | 32.17% | 30.27% | |
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 | 155.81 | 205.16 | 217.61 | 255.86 | 228.83 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.6 | 2.16 | 2.33 | 2.72 | 2.42 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.58% | +34.9% | +7.78% | +17.06% | -11.01% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.59 | 2.14 | 2.3 | 2.69 | 2.4 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.5% | +34.59% | +7.48% | +16.96% | -10.78% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 97.36 | 95.03 | 93.53 | 93.94 | 94.4 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 98.09 | 95.9 | 94.59 | 95.1 | 95.41 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.92 | 0.92 | 0.92 | 0.92 | 0.94 | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.22% | 0% | 0% | 0% | +2.17% | |