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 | 427.01 | 398.1 | 525.78 | 800.16 | 865.98 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.28% | -6.77% | +32.07% | +52.19% | +8.23% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39.12 | 26.83 | 38.16 | 136.66 | 209.26 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -33.28% | -31.41% | +42.21% | +258.16% | +53.13% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 387.89 | 371.27 | 487.63 | 663.5 | 656.72 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.58% | -4.28% | +31.34% | +36.07% | -1.02% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45.38 | 7.96 | 21.65 | 34.58 | 31.8 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +140.83% | -82.47% | +172.17% | +59.7% | -8.02% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 342.51 | 363.32 | 465.97 | 628.93 | 624.92 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.45% | +6.07% | +28.26% | +34.97% | -0.64% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 150.58 | 222.33 | 187.13 | 169.94 | 176.92 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 281.33 | 263.32 | 270.47 | 275.35 | 293.12 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 211.76 | 322.33 | 382.64 | 523.51 | 508.72 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.54% | +52.21% | +18.71% | +36.82% | -2.83% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42.95 | 55.04 | 58.59 | 65.53 | 63.44 | |
Unusual Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0 | 0 | 0 | 0 | 0 | |
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 211.76 | 322.33 | 382.64 | 523.51 | 508.72 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.54% | +52.21% | +18.71% | +36.82% | -2.83% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42.95 | 55.04 | 58.59 | 65.53 | 63.44 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44.44 | 68.41 | 82.41 | 111.74 | 99.55 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 167.32 | 253.92 | 300.23 | 411.77 | 409.17 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 167.32 | 253.92 | 300.23 | 411.77 | 409.17 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.42% | +51.76% | +18.24% | +37.15% | -0.63% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.93% | 43.36% | 45.97% | 51.54% | 51.03% | |
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 | 167.32 | 253.92 | 300.23 | 411.77 | 409.17 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.63 | 4.01 | 4.79 | 6.63 | 6.58 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.18% | +52.65% | +19.55% | +38.42% | -0.79% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.62 | 4 | 4.78 | 6.62 | 6.57 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.03% | +52.67% | +19.5% | +38.49% | -0.76% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 63.73 | 63.35 | 62.66 | 62.08 | 62.18 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 63.85 | 63.49 | 62.81 | 62.22 | 62.3 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.1 | 1.15 | 1.2 | 1.26 | 1.32 | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.76% | +4.55% | +4.35% | +5% | +4.76% | |