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 | 174.37 | 170.38 | 218.93 | 256.66 | 291.04 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.19% | -2.29% | +28.49% | +17.23% | +13.4% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.13 | 9.55 | 18.34 | 66.22 | 100.45 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -38.79% | -50.07% | +92.08% | +261.05% | +51.69% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 155.24 | 160.83 | 200.58 | 190.43 | 190.59 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.9% | +3.6% | +24.72% | -5.06% | +0.08% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.55 | -6.5 | 6.35 | 2.55 | 2.78 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +229.58% | -137.04% | +197.69% | -59.84% | +8.82% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 137.69 | 167.33 | 194.23 | 187.88 | 187.82 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.58% | +21.52% | +16.08% | -3.27% | -0.04% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 54.47 | 59.46 | 59.13 | 60.26 | 62.66 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 117.12 | 124.01 | 142.07 | 144.5 | 146.38 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 75.04 | 102.79 | 111.3 | 103.65 | 104.1 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.34% | +36.97% | +8.29% | -6.88% | +0.44% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39.05 | 45.32 | 43.93 | 41.77 | 41.56 | |
Unusual Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0 | 0 | 12.13 | 0 | 0 | |
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 75.04 | 102.79 | 99.18 | 103.65 | 104.1 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.34% | +36.97% | -3.51% | +4.51% | +0.44% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39.05 | 45.32 | 39.14 | 41.77 | 41.56 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.83 | 18.65 | 17.35 | 17.76 | 20.29 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 62.21 | 84.14 | 81.83 | 85.89 | 83.81 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 62.21 | 84.14 | 81.83 | 85.89 | 83.81 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.05% | +35.25% | -2.75% | +4.97% | -2.42% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.37% | 37.1% | 32.3% | 34.61% | 33.46% | |
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 | 62.21 | 84.14 | 81.83 | 85.89 | 83.81 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.34 | 3.17 | 2.78 | 2.91 | 2.83 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.22% | +35.26% | -12.41% | +4.64% | -2.74% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.34 | 3.17 | 2.78 | 2.91 | 2.83 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.18% | +35.47% | -12.4% | +4.64% | -2.74% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.54 | 26.54 | 29.46 | 29.56 | 29.66 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.54 | 26.54 | 29.46 | 29.56 | 29.66 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.78 | 0.86 | 0.94 | 1.02 | 1.1 | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.43% | +10.26% | +9.3% | +8.51% | +7.84% | |