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 | 6,563.06 | 5,795.11 | 5,943.69 | 7,763.26 | 9,042.44 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.4% | -11.7% | +2.56% | +30.61% | +16.48% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,591.57 | 2,236.13 | 2,087.18 | 3,976.54 | 5,119.9 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.68% | -37.74% | -6.66% | +90.52% | +28.75% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,971.49 | 3,558.98 | 3,856.5 | 3,786.72 | 3,922.54 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.1% | +19.77% | +8.36% | -1.81% | +3.59% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 329.63 | 649.96 | 163.12 | 115.21 | -114.43 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2,581.23% | +97.18% | -74.9% | -29.37% | -199.32% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,641.86 | 2,909.02 | 3,693.39 | 3,671.51 | 4,036.97 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.82% | +10.11% | +26.96% | -0.59% | +9.95% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,300.67 | 2,640.76 | 2,395.85 | 2,689.71 | 2,727.08 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,628.01 | 1,577.28 | 1,249.26 | 1,109.94 | 918.47 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,314.52 | 3,972.51 | 4,839.98 | 5,251.28 | 5,845.57 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.63% | +19.85% | +21.84% | +8.5% | +11.32% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 67.06 | 71.58 | 79.48 | 82.55 | 86.42 | |
Unusual Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15 | 1 | 0 | 0 | 0 | |
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,299.52 | 3,971.51 | 4,839.98 | 5,251.28 | 5,845.57 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.88% | +20.37% | +21.87% | +8.5% | +11.32% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 66.76 | 71.56 | 79.48 | 82.55 | 86.42 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 520.57 | 595.15 | 1,157.12 | 919.18 | 1,058.4 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,778.96 | 3,376.36 | 3,682.86 | 4,332.1 | 4,787.17 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -921.45 | -1,111.11 | -1,230.65 | -1,451.25 | -1,589.51 | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,857.5 | 2,265.25 | 2,452.21 | 2,880.85 | 3,197.66 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.22% | +21.95% | +8.25% | +17.48% | +11% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37.58% | 40.82% | 40.27% | 45.29% | 47.27% | |
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 | 1,857.5 | 2,265.25 | 2,452.21 | 2,880.85 | 3,197.66 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.64 | 2 | 2.16 | 2.54 | 2.82 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.49% | +22.12% | +8.24% | +17.46% | +10.98% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.64 | 2 | 2.16 | 2.54 | 2.82 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.49% | +22.12% | +8.24% | +17.46% | +10.98% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,135.39 | 1,133.79 | 1,133.88 | 1,134.05 | 1,134.19 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,135.39 | 1,133.79 | 1,133.88 | 1,134.05 | 1,134.19 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.38 | 0.4 | 0.46 | 0.49 | 0.54 | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.52% | +5.26% | +15% | +6.52% | +10.2% | |