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 | 234.76 | 227.8 | 284.17 | 548.35 | 574.71 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.55% | -2.96% | +24.75% | +92.96% | +4.81% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.52 | -32.74 | 13.97 | 211.68 | 243.67 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,979.13% | -59.58% | +142.67% | +1,415.02% | +15.11% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 255.28 | 260.54 | 270.2 | 336.67 | 331.04 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.58% | +2.06% | +3.71% | +24.6% | -1.67% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.59 | 0.19 | -13.85 | 3.49 | 3.48 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +29.84% | +105.35% | -7,313.02% | +125.19% | -0.29% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 258.87 | 260.35 | 284.05 | 333.18 | 327.56 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.9% | +0.57% | +9.1% | +17.3% | -1.69% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 148.47 | 195.84 | 176.45 | 192.72 | 200.85 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 223.87 | 246.02 | 252.33 | 292.37 | 296.63 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 183.46 | 210.17 | 208.17 | 233.54 | 231.78 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.91% | +14.56% | -0.95% | +12.19% | -0.75% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45.04 | 46.07 | 45.21 | 44.41 | 43.86 | |
Unusual Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.14 | -2.49 | -4.4 | -3.28 | -3.96 | |
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 185.6 | 212.66 | 212.57 | 236.82 | 235.74 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.72% | +14.58% | -0.04% | +11.41% | -0.46% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45.57 | 46.62 | 46.16 | 45.03 | 44.61 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.72 | 9.72 | 5.03 | 6.19 | 6.24 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 180.89 | 202.94 | 207.54 | 230.64 | 229.5 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.06 | -18.71 | -9.76 | -12.35 | -12.04 | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 172.82 | 184.23 | 197.78 | 218.29 | 217.46 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.7% | +6.6% | +7.36% | +10.37% | -0.38% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42.43% | 40.39% | 42.95% | 41.51% | 41.15% | |
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 | 172.82 | 184.23 | 197.78 | 218.29 | 217.46 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 69.35 | 73.92 | 79.35 | - | 87.32 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.66% | +6.59% | +7.35% | - | - | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 69.35 | 73.92 | 79.35 | - | 87.32 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.66% | +6.59% | +7.35% | - | - | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.49 | 2.49 | 2.49 | - | 2.49 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.49 | 2.49 | 2.49 | - | 2.49 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40 | 42.5 | 42.5 | 47.5 | 47.5 | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | +6.25% | 0% | +11.76% | 0% | |