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 | 51,311.4 | 57,113.92 | 60,968.63 | 64,997.09 | 66,338.77 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.92% | +11.31% | +6.75% | +6.61% | +2.06% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25,557.76 | 30,257.47 | 32,257.57 | 36,272.25 | 37,743.12 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.63% | +18.39% | +6.61% | +12.45% | +4.06% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25,753.64 | 26,856.45 | 28,711.06 | 28,724.85 | 28,595.66 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.62% | +4.28% | +6.91% | +0.05% | -0.45% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,258.77 | 13,551.55 | 6,870.24 | 8,569.65 | 7,678.57 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.04% | +10.55% | -49.3% | +24.74% | -10.4% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,494.87 | 13,304.91 | 21,840.82 | 20,155.19 | 20,917.09 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.37% | -1.41% | +64.16% | -7.72% | +3.78% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,180.24 | 8,854.75 | 7,518.58 | 7,640.5 | 8,532.78 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,592.41 | 8,622.34 | 9,252.51 | 9,910.1 | 10,591.52 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,082.7 | 13,537.32 | 20,106.89 | 17,885.59 | 18,858.35 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.96% | +12.04% | +48.53% | -11.05% | +5.44% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 61.41 | 61.09 | 68.49 | 64.35 | 64.04 | |
Unusual Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0 | 0 | 2,791.75 | 228.69 | 869.51 | |
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,082.7 | 13,537.32 | 17,315.14 | 17,656.91 | 17,988.84 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.77% | +12.04% | +27.91% | +1.97% | +1.88% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 61.41 | 61.09 | 58.98 | 63.52 | 61.08 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,161.32 | 1,752.12 | 3,632.07 | 2,666.36 | 2,071.87 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,921.38 | 11,785.2 | 13,683.07 | 14,990.55 | 15,916.97 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -351.66 | -324.81 | -285.47 | -557.32 | -502.58 | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,569.72 | 11,460.38 | 13,397.6 | 14,433.23 | 15,414.39 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.54% | +19.76% | +16.9% | +7.73% | +6.8% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 48.64% | 51.72% | 45.63% | 51.93% | 52.34% | |
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 847.6 | 837.02 | 490 | 490 | 870 | |
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,722.12 | 10,623.36 | 12,907.6 | 13,943.23 | 14,544.39 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.72 | 0.76 | 0.93 | 1 | 1.05 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.63% | +6.63% | +21.5% | +8.02% | +4.31% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.72 | 0.76 | 0.93 | 1 | 1.05 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.63% | +5.95% | +22.27% | +7.61% | +4.71% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,159.54 | 13,889.8 | 13,889.8 | 13,889.8 | 13,889.8 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,159.54 | 13,889.8 | 13,889.8 | 13,889.8 | 13,889.8 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 0.09 | 0.13 | 0.15 | 0.21 | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | +44.94% | +13.18% | +43.84% | |