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 | 10,098.2 | 11,484.62 | 13,232.72 | 15,069.38 | 16,294.46 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.65% | +13.73% | +15.22% | +13.88% | +8.13% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,131.85 | 4,793.25 | 5,621.26 | 6,568.04 | 7,152.14 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.62% | +16.01% | +17.27% | +16.84% | +8.89% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,966.35 | 6,691.37 | 7,611.47 | 8,501.34 | 9,142.32 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.87% | +12.15% | +13.75% | +11.69% | +7.54% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,491.06 | 1,710.78 | 1,973.23 | 2,124.31 | 1,969.32 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.2% | +14.74% | +15.34% | +7.66% | -7.3% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,475.29 | 4,980.59 | 5,638.24 | 6,377.03 | 7,173.01 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.11% | +11.29% | +13.2% | +13.1% | +12.48% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 622.3 | 941.41 | 1,174.67 | 1,368.95 | 1,757.91 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,880.36 | 3,214.97 | 3,446.65 | 3,692.22 | 4,061.53 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,217.23 | 2,707.03 | 3,366.27 | 4,053.76 | 4,869.38 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.63% | +22.09% | +24.35% | +20.42% | +20.12% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43.5 | 45.71 | 49.41 | 52.33 | 54.52 | |
Unusual Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.79 | 11.45 | 2.42 | 6.91 | 24.23 | |
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,228.02 | 2,695.58 | 3,363.85 | 4,046.85 | 4,845.16 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.99% | +20.99% | +24.79% | +20.3% | +19.73% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43.71 | 45.52 | 49.37 | 52.24 | 54.25 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 291.53 | 354.37 | 436.97 | 539.62 | 771.74 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,936.49 | 2,341.21 | 2,926.89 | 3,507.23 | 4,073.42 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -133.21 | -153.13 | -183.16 | -225.73 | -260.16 | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,803.29 | 2,188.08 | 2,743.73 | 3,281.5 | 3,813.26 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.01% | +21.34% | +25.39% | +19.6% | +16.2% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35.38% | 36.95% | 40.27% | 42.36% | 42.7% | |
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 | 1,803.29 | 2,188.08 | 2,743.73 | 3,281.5 | 3,813.26 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.54 | 0.66 | 0.83 | 0.99 | 1.15 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.27% | +21.34% | +25.39% | +19.6% | +16.2% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.54 | 0.66 | 0.78 | 0.81 | 0.93 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.01% | +21.34% | +18.01% | +4.32% | +14.74% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,316.44 | 3,316.44 | 3,316.44 | 3,316.46 | 3,316.47 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,316.44 | 3,316.44 | 3,567.53 | 4,243.63 | 4,274.34 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.17 | 0.17 | 0.21 | 0.21 | 0.23 | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | 0% | +24.98% | 0% | +10.02% | |