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 | 5,282.76 | 5,763.9 | 6,272.93 | 6,655.57 | 6,608.73 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.45% | +9.11% | +8.83% | +6.1% | -0.7% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,280.11 | 2,728.31 | 3,135.3 | 3,690 | 3,790.85 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.24% | +19.66% | +14.92% | +17.69% | +2.73% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,002.65 | 3,035.59 | 3,137.64 | 2,965.57 | 2,817.87 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.44% | +1.1% | +3.36% | -5.48% | -4.98% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,425.39 | 1,284.06 | 937.48 | 694.33 | 548.4 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.25% | -9.92% | -26.99% | -25.94% | -21.02% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,577.27 | 1,751.54 | 2,200.15 | 2,271.24 | 2,269.47 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.06% | +11.05% | +25.61% | +3.23% | -0.08% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 738.55 | 757.75 | 823.88 | 977.2 | 1,319.32 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,259.51 | 1,293.58 | 1,413.1 | 1,450.26 | 1,517.62 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,056.3 | 1,215.71 | 1,610.94 | 1,798.18 | 2,071.17 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.4% | +15.09% | +32.51% | +11.62% | +15.18% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45.61 | 48.45 | 53.27 | 55.36 | 57.71 | |
Unusual Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21.14 | -44.55 | -100.15 | -113.85 | -78.42 | |
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,077.44 | 1,260.25 | 1,711.09 | 1,912.03 | 2,149.59 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.3% | +16.97% | +35.77% | +11.74% | +12.42% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46.53 | 50.22 | 56.58 | 58.86 | 59.9 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 118.61 | 98.81 | 202.14 | 166.69 | 203.93 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 958.83 | 1,161.44 | 1,508.95 | 1,745.34 | 1,945.65 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.37 | -1.09 | -7.19 | -2.75 | -0.66 | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 951.46 | 1,160.35 | 1,501.76 | 1,742.59 | 1,944.99 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.19% | +21.96% | +29.42% | +16.04% | +11.62% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41.09% | 46.24% | 49.66% | 53.64% | 54.2% | |
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 | 951.46 | 1,160.35 | 1,501.76 | 1,742.59 | 1,944.99 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.48 | 0.59 | 0.76 | 0.88 | 0.97 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.64% | +21.96% | +29.42% | +16.04% | +10.7% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.44 | 0.54 | 0.69 | 0.79 | 0.97 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.2% | +20.78% | +27.99% | +15.18% | +23.03% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,983.37 | 1,983.38 | 1,983.38 | 1,983.38 | 1,999.85 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,240.16 | 2,247.34 | 2,255.44 | 2,264.62 | 1,999.85 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.14 | 0.15 | 0.15 | 0.16 | 0.16 | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | +6.67% | +6.19% | +5.89% | 0% | |