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 | 215.9 | 211.67 | 227.09 | 419.32 | 485.77 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.46% | -1.96% | +7.29% | +84.65% | +15.85% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.74 | -23.36 | -17.96 | 87.47 | 116.96 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -138.39% | -18.35% | +23.15% | +587.15% | +33.71% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 235.64 | 235.03 | 245.05 | 331.85 | 368.81 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.42% | -0.26% | +4.26% | +35.42% | +11.14% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.83 | 1.54 | 4.52 | 14.16 | 18.91 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +61.18% | -88.02% | +194.27% | +213.07% | +33.54% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 222.81 | 233.5 | 240.52 | 317.69 | 349.9 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.57% | +4.8% | +3.01% | +32.08% | +10.14% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 96.38 | 121.3 | 73.67 | 149.02 | 135.43 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 184.04 | 191.43 | 200.43 | 216.37 | 233.42 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 135.16 | 163.37 | 113.77 | 250.34 | 251.91 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.49% | +20.88% | -30.36% | +120.05% | +0.63% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42.34 | 46.05 | 36.21 | 53.64 | 51.9 | |
Unusual Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.26 | 4.47 | 4.66 | 5.77 | 6.21 | |
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 130.9 | 158.9 | 109.11 | 244.57 | 245.7 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.02% | +21.4% | -31.33% | +124.15% | +0.46% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41.01 | 44.79 | 34.73 | 52.4 | 50.62 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34.67 | 26.07 | 10.36 | 52.18 | 36.69 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 96.23 | 132.83 | 98.75 | 192.4 | 209.01 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 96.23 | 132.83 | 98.75 | 192.4 | 209.01 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25.93% | +38.04% | -25.66% | +94.83% | +8.64% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.15% | 37.44% | 31.43% | 41.22% | 43.07% | |
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 | 96.23 | 132.83 | 98.75 | 192.4 | 209.01 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 53.5 | 73.8 | 54.9 | 106.9 | 116.1 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25.9% | +37.94% | -25.61% | +94.72% | +8.61% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 53.5 | 73.8 | 54.9 | 106.9 | 116.1 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25.9% | +37.94% | -25.61% | +94.72% | +8.61% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25 | 40 | 20 | 55 | 100 | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | +60% | -50% | +175% | +81.82% | |