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 | 402.07 | 415.28 | 642.84 | 795.73 | 852.75 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.05% | +3.28% | +54.8% | +23.78% | +7.17% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34.34 | 13.72 | 29.59 | 189.21 | 291.02 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -36.26% | -60.06% | +115.73% | +539.4% | +53.81% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 367.73 | 401.56 | 613.25 | 606.52 | 561.73 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.46% | +9.2% | +52.72% | -1.1% | -7.39% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 52.5 | 18.21 | 6.5 | 23.25 | 36.25 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +775% | -65.32% | -64.3% | +257.69% | +55.91% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 315.23 | 383.35 | 606.75 | 583.27 | 525.48 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.57% | +21.61% | +58.27% | -3.87% | -9.91% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 110.04 | 105.71 | 111.61 | 124.61 | 128.01 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 268.26 | 291.55 | 363.5 | 392.75 | 404.46 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 157 | 197.52 | 354.85 | 315.13 | 249.03 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -35.8% | +25.81% | +79.66% | -11.19% | -20.98% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36.92 | 40.39 | 49.4 | 44.52 | 38.11 | |
Unusual Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.16 | 40.84 | 7.1 | 0 | 1.9 | |
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 152.84 | 156.68 | 347.75 | 315.13 | 247.13 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -29.93% | +2.51% | +121.96% | -9.38% | -21.58% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35.94 | 32.04 | 48.41 | 44.52 | 37.82 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.67 | 35.68 | 83.94 | 75.63 | 55.05 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 121.17 | 120.99 | 263.81 | 239.5 | 192.08 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 121.17 | 120.99 | 263.81 | 239.5 | 192.08 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26.64% | -0.14% | +118.04% | -9.22% | -19.8% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.49% | 24.74% | 36.72% | 33.83% | 29.39% | |
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 | 121.17 | 120.99 | 263.81 | 239.5 | 192.08 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.64 | 3.47 | 5.69 | 5.42 | 4.52 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27.63% | -4.76% | +63.97% | -4.71% | -16.63% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.64 | 3.47 | 5.69 | 5.42 | 4.52 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27.63% | -4.68% | +63.97% | -4.73% | -16.61% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.26 | 34.87 | 46.37 | 44.18 | 42.5 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.29 | 34.89 | 46.39 | 44.19 | 42.51 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.84 | 1.92 | 2.08 | 2.2 | 2.28 | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.55% | +4.35% | +8.33% | +5.77% | +3.64% | |