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 | 448.51 | 446.63 | 605.01 | 893.89 | 948.01 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.63% | -0.42% | +35.46% | +47.75% | +6.05% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 66.38 | 35.95 | 84.8 | 348.49 | 426.89 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -38.96% | -45.84% | +135.88% | +310.94% | +22.5% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 382.13 | 410.68 | 520.2 | 545.4 | 521.11 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.14% | +7.47% | +26.67% | +4.84% | -4.45% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 58.67 | - | 16.76 | 3.5 | 35.7 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1,995.46% | - | - | -79.11% | +920% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 323.45 | - | 503.45 | 541.9 | 485.41 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.59% | - | - | +7.64% | -10.42% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 109.93 | 109.32 | 107.94 | 105.6 | 125.58 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 263.41 | 279.21 | 355.72 | 388.27 | 379.27 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 169.98 | 240.79 | 255.67 | 259.23 | 231.73 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.01% | +41.66% | +6.18% | +1.39% | -10.61% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39.22 | 46.31 | 41.82 | 40.04 | 37.93 | |
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 | 169.98 | 240.79 | 255.67 | 259.23 | 231.73 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.29% | +41.66% | +6.18% | +1.39% | -10.61% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39.22 | 46.31 | 41.82 | 40.04 | 37.93 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.38 | 35.26 | 33.59 | 35.45 | 30.33 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 148.6 | 205.53 | 222.09 | 223.79 | 201.4 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 148.6 | 205.53 | 222.09 | 223.79 | 201.4 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.64% | +38.31% | +8.06% | +0.76% | -10% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34.29% | 39.52% | 36.33% | 34.56% | 32.96% | |
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 1.41 | 1.88 | 1.88 | |
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 148.6 | 205.53 | 220.68 | 221.91 | 199.53 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.75 | 3.82 | 3.83 | 3.74 | 3.42 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.07% | +39.02% | +0.1% | -2.18% | -8.56% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.74 | 3.81 | 3.81 | 3.73 | 3.41 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.11% | +39.05% | 0% | -2.1% | -8.58% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 54.06 | 53.78 | 57.69 | 59.3 | 58.31 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 54.22 | 53.98 | 57.95 | 59.49 | 58.53 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.04 | 1.13 | 1.25 | 1.34 | 1.39 | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4% | +8.65% | +10.62% | +7.2% | +3.73% | |