Period Ending: | 2015 30/06 | 2016 30/06 | 2017 30/06 | 2018 30/06 | 2019 30/06 | 2020 30/06 | 2021 30/06 | 2022 30/06 | 2023 30/06 | 2024 30/06 | |
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Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,858.06 | 3,031.05 | 3,325.63 | 4,961.31 | 6,048.21 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.17% | -21.44% | +9.72% | +49.18% | +21.91% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,844.62 | 1,153.79 | 1,123.06 | 2,265.11 | 2,965.85 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.42% | -37.45% | -2.66% | +101.69% | +30.94% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,013.44 | 1,877.26 | 2,202.58 | 2,696.2 | 3,082.37 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.06% | -6.76% | +17.33% | +22.41% | +14.32% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 559.67 | 238.25 | 95.37 | 213.57 | 425.57 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +160.54% | -57.43% | -59.97% | +123.95% | +99.26% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,453.77 | 1,639.01 | 2,107.21 | 2,482.63 | 2,656.8 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.12% | +12.74% | +28.57% | +17.82% | +7.02% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,988.64 | 2,016.77 | 2,039.94 | 2,221.67 | 2,462.46 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,181.21 | 2,164.03 | 2,279.68 | 2,442.43 | 2,695.96 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,261.2 | 1,491.76 | 1,867.47 | 2,261.86 | 2,423.3 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.43% | +18.28% | +25.19% | +21.12% | +7.14% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36.64 | 40.81 | 45.03 | 48.08 | 47.34 | |
Unusual Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51.46 | 0 | 0 | 0 | 11.53 | |
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,209.74 | 1,491.76 | 1,867.47 | 2,261.86 | 2,411.77 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.67% | +23.31% | +25.19% | +21.12% | +6.63% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35.14 | 40.81 | 45.03 | 48.08 | 47.11 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 376.39 | 459.53 | 594.62 | 700.69 | 708.25 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 833.36 | 1,032.23 | 1,272.85 | 1,561.17 | 1,703.52 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.03 | -10.32 | -7.55 | -3.46 | - | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 819.33 | 1,021.91 | 1,265.29 | 1,557.71 | 1,703.52 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.53% | +24.73% | +23.82% | +23.11% | +9.36% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.8% | 27.95% | 30.51% | 33.11% | 33.28% | |
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 | 819.33 | 1,021.91 | 1,265.29 | 1,557.71 | 1,703.52 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.13 | 3.91 | 4.83 | 5.88 | 6.38 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.55% | +24.72% | +23.58% | +21.72% | +8.49% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.13 | 3.91 | 4.83 | 5.88 | 6.38 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.49% | +24.72% | +23.58% | +21.72% | +8.49% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 261.44 | 261.46 | 261.96 | 264.96 | 267.09 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 261.44 | 261.46 | 261.96 | 264.96 | 267.09 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.54 | 2.12 | 4.73 | 5.78 | 3.54 | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25.96% | +37.66% | +123.04% | +22.21% | -38.79% | |