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 | 5,246.9 | 5,432.4 | 8,111.9 | 11,822 | 12,534 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.21% | +3.54% | +49.32% | +45.74% | +6.02% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 705.1 | 462.7 | 2,497.9 | 4,060 | 4,196 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -28.5% | -34.38% | +439.85% | +62.54% | +3.35% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,541.8 | 4,969.7 | 5,614 | 7,762 | 8,338 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.01% | +9.42% | +12.96% | +38.26% | +7.42% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,074.9 | 372.4 | 1,030.1 | 564 | 971 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +77.52% | -65.35% | +176.61% | -45.25% | +72.16% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,466.9 | 4,597.3 | 4,583.9 | 7,198 | 7,367 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.79% | +32.61% | -0.29% | +57.03% | +2.35% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,672.8 | 1,897.9 | 2,082.6 | 2,362 | 2,384 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,178.5 | 3,479.9 | 4,263.4 | 3,901 | 4,261 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,961.2 | 3,015.3 | 2,403.1 | 5,659 | 5,490 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.14% | +53.75% | -20.3% | +135.49% | -2.99% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38.16 | 46.42 | 36.05 | 59.19 | 56.3 | |
Unusual Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 49.5 | 0 | 0 | 0 | 0 | |
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,911.7 | 3,015.3 | 2,403.1 | 5,659 | 5,490 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.33% | +57.73% | -20.3% | +135.49% | -2.99% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37.19 | 46.42 | 36.05 | 59.19 | 56.3 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 574.1 | 707 | 688.7 | 1,218 | 1,121 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,337.6 | 2,308.3 | 1,714.4 | 4,441 | 4,369 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,337.6 | 2,308.3 | 1,714.4 | 4,441 | 4,369 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.36% | +72.57% | -25.73% | +159.04% | -1.62% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.02% | 35.54% | 25.72% | 46.45% | 44.81% | |
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 | 1,337.6 | 2,308.3 | 1,714.4 | 4,441 | 4,369 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.28 | 17.74 | 13.18 | 34.13 | 33.57 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.36% | +72.57% | -25.73% | +159.01% | -1.64% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.28 | 17.74 | 13.18 | 34.13 | 33.57 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.36% | +72.57% | -25.73% | +159.01% | -1.64% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 130.1 | 130.1 | 130.1 | 130.12 | 130.14 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 130.1 | 130.1 | 130.1 | 130.12 | 130.14 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.1 | 5.3 | - | 33.35 | 25.18 | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | +3.92% | - | - | -24.5% | |