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 | 14,235.37 | 11,106 | 12,337.78 | 14,934.04 | 20,255.5 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.22% | -21.98% | +11.09% | +21.04% | +35.63% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,465.7 | 8,511.94 | 9,338.51 | 10,515.78 | 16,876.17 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.13% | -18.67% | +9.71% | +12.61% | +60.48% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,769.67 | 2,594.06 | 2,999.27 | 4,418.26 | 3,379.33 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -41.56% | -31.19% | +15.62% | +47.31% | -23.51% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 763.95 | 999.94 | 2,338.9 | 2,373.15 | 2,499.31 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -30.99% | +30.89% | +133.9% | +1.46% | +5.32% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,005.72 | 1,594.12 | 660.37 | 2,045.11 | 880.02 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -43.75% | -46.96% | -58.57% | +209.69% | -56.97% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,169.6 | 8,487.83 | 9,879.32 | 11,205.63 | 13,993.09 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,835.88 | 6,010.9 | 7,245.14 | 8,940.85 | 9,019.52 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,339.44 | 4,071.05 | 3,294.56 | 4,309.89 | 5,853.59 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.94% | -6.18% | -19.07% | +30.82% | +35.82% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42.65 | 40.38 | 31.26 | 32.53 | 39.36 | |
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 | 4,339.44 | 4,071.05 | 3,294.56 | 4,309.89 | 5,853.59 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.94% | -6.18% | -19.07% | +30.82% | +35.82% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42.65 | 40.38 | 31.26 | 32.53 | 39.36 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,685.81 | 1,558.59 | 1,705.44 | 1,943.58 | 3,060.3 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,653.63 | 2,512.47 | 1,589.11 | 2,366.31 | 2,793.29 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0 | -0 | 0 | -0 | -0 | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,653.63 | 2,512.47 | 1,589.11 | 2,366.31 | 2,793.29 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.79% | -5.32% | -36.75% | +48.91% | +18.04% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.08% | 24.92% | 15.08% | 17.86% | 18.78% | |
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 | 2,653.63 | 2,512.47 | 1,589.11 | 2,366.31 | 2,793.29 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.83 | 2.67 | 1.69 | 2.52 | 2.97 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.79% | -5.32% | -36.75% | +48.91% | +18.04% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.83 | 2.67 | 1.69 | 2.52 | 2.97 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.79% | -5.32% | -36.75% | +48.91% | +18.04% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 939.34 | 939.34 | 939.34 | 939.34 | 939.34 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 939.34 | 939.34 | 939.34 | 939.34 | 939.34 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.4 | 1.4 | 1.4 | 1.51 | 1.64 | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.67% | 0% | 0% | +8.5% | +8.5% | |