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 | 217.7 | 198.67 | 226.98 | 296.84 | 324.7 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.36% | -8.74% | +14.25% | +30.78% | +9.39% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40.57 | 20.75 | 27.36 | 103.62 | 135.56 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25.71% | -48.84% | +31.86% | +278.69% | +30.82% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 177.14 | 177.92 | 199.61 | 193.22 | 189.14 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.8% | +0.44% | +12.19% | -3.21% | -2.11% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.87 | -5.76 | 6.19 | -3.08 | 2.72 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +158.07% | -136.3% | +207.39% | -149.77% | +188.21% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 161.27 | 183.68 | 193.43 | 196.29 | 186.43 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.45% | +13.9% | +5.31% | +1.48% | -5.03% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35.05 | 38.32 | 34.14 | 30.07 | 27.87 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 121.03 | 127.64 | 133.37 | 141.02 | 139.5 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 75.29 | 94.36 | 94.2 | 85.34 | 74.8 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.4% | +25.33% | -0.17% | -9.4% | -12.36% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38.35 | 42.51 | 41.4 | 37.7 | 34.9 | |
Unusual Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.2 | 0 | 0 | 0 | -0.7 | |
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 73.09 | 94.36 | 94.2 | 85.34 | 75.5 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.84% | +29.1% | -0.17% | -9.4% | -11.54% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37.23 | 42.51 | 41.4 | 37.7 | 35.23 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.78 | 19.74 | 18.25 | 17.54 | 13.69 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 59.31 | 74.63 | 75.95 | 67.8 | 61.81 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 59.31 | 74.63 | 75.95 | 67.8 | 61.81 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.42% | +25.82% | +1.77% | -10.73% | -8.84% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.21% | 33.62% | 33.37% | 29.95% | 28.84% | |
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 | 59.31 | 74.63 | 75.95 | 67.8 | 61.81 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.22 | 5.5 | 6.07 | 5.65 | 5.28 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.52% | +30.32% | +10.24% | -6.83% | -6.52% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.21 | 5.46 | 6.02 | 5.61 | 5.26 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.09% | +29.69% | +10.26% | -6.81% | -6.24% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.04 | 13.56 | 12.52 | 11.99 | 11.7 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.1 | 13.67 | 12.61 | 12.08 | 11.76 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.36 | 1.4 | 1.56 | 1.6 | 1.6 | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.03% | +2.94% | +11.43% | +2.56% | 0% | |