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 | 6,280.17 | 7,131.26 | 7,776.59 | 8,161.77 | 7,429.79 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.56% | +13.55% | +9.05% | +4.95% | -8.97% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,679.1 | 3,440.01 | 3,859.81 | 4,297.43 | 4,050.44 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.49% | +28.4% | +12.2% | +11.34% | -5.75% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,601.07 | 3,691.25 | 3,916.78 | 3,864.34 | 3,379.35 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.15% | +2.5% | +6.11% | -1.34% | -12.55% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,858.16 | 1,768.02 | 1,428.56 | 900.83 | 925.53 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.13% | -4.85% | -19.2% | -36.94% | +2.74% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,742.91 | 1,923.23 | 2,488.22 | 2,963.51 | 2,453.82 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.25% | +10.35% | +29.38% | +19.1% | -17.2% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 567.79 | 871.86 | 814.93 | 614.66 | 1,285.53 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,338.24 | 1,470.99 | 1,621 | 1,715.57 | 1,729.32 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 972.46 | 1,324.1 | 1,682.15 | 1,862.6 | 2,010.03 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.96% | +36.16% | +27.04% | +10.73% | +7.92% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42.08 | 47.37 | 50.93 | 52.05 | 53.75 | |
Unusual Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -30.78 | -48.43 | -172.88 | -66.49 | -39.13 | |
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,003.23 | 1,372.53 | 1,855.02 | 1,929.09 | 2,049.16 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.87% | +36.81% | +35.15% | +3.99% | +6.22% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43.42 | 49.11 | 56.16 | 53.91 | 54.8 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.61 | 35.96 | 156.39 | 131.03 | 173.91 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 995.62 | 1,336.57 | 1,698.63 | 1,798.07 | 1,875.25 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.05 | -32.72 | -16.6 | -11.15 | 3.31 | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,000.68 | 1,303.85 | 1,682.02 | 1,786.92 | 1,878.56 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.87% | +30.3% | +29% | +6.24% | +5.13% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43.31% | 46.65% | 50.92% | 49.94% | 50.24% | |
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 96 | 96 | 96 | |
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,000.68 | 1,303.85 | 1,586.02 | 1,690.92 | 1,782.56 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.46 | 0.6 | 0.73 | 0.78 | 0.81 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.86% | +30.28% | +21.64% | +6.61% | +4.32% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.4 | 0.53 | 0.62 | 0.65 | 0.81 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.32% | +31.3% | +18.26% | +4.45% | +24.62% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,169.31 | 2,169.55 | 2,169.61 | 2,169.65 | 2,192.54 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,689.86 | 2,704.73 | 2,720.79 | 2,601.41 | 2,192.54 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.13 | 0.13 | 0.2 | 0.2 | 0.2 | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.64% | 0% | +50.04% | 0% | 0% | |