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 | 7,822.82 | 8,530.11 | 8,658.79 | 9,139.46 | 8,727.1 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.86% | +9.04% | +1.51% | +5.55% | -4.51% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,982.42 | 4,571.22 | 4,623.54 | 5,179.72 | 5,053.51 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.93% | +14.78% | +1.14% | +12.03% | -2.44% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,840.4 | 3,958.89 | 4,035.25 | 3,959.75 | 3,673.59 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.78% | +3.09% | +1.93% | -1.87% | -7.23% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,496.47 | 1,045.93 | 765.39 | 667.34 | 815.57 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6% | -30.11% | -26.82% | -12.81% | +22.21% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,343.93 | 2,912.95 | 3,269.86 | 3,292.41 | 2,858.02 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.99% | +24.28% | +12.25% | +0.69% | -13.19% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 636.35 | 543.21 | 471.46 | 383.23 | 756.06 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,418.25 | 1,678.72 | 1,798.67 | 1,760.27 | 1,674.01 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,562.04 | 1,777.45 | 1,942.65 | 1,915.37 | 1,940.07 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.67% | +13.79% | +9.29% | -1.4% | +1.29% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 52.41 | 51.43 | 51.92 | 52.11 | 53.68 | |
Unusual Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -38.26 | -1.5 | 0.86 | -85.12 | -32.79 | |
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,600.29 | 1,778.95 | 1,941.79 | 2,000.49 | 1,972.86 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.12% | +11.16% | +9.15% | +3.02% | -1.38% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 53.7 | 51.47 | 51.9 | 54.43 | 54.59 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 158.8 | 263.75 | 341.61 | 381.8 | 349.33 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,441.5 | 1,515.2 | 1,600.18 | 1,618.68 | 1,623.52 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,441.5 | 1,515.2 | 1,600.18 | 1,618.68 | 1,623.52 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.72% | +5.11% | +5.61% | +1.16% | +0.3% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 48.37% | 43.84% | 42.77% | 44.04% | 44.92% | |
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 | 1,441.5 | 1,515.2 | 1,600.18 | 1,618.68 | 1,623.52 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.39 | 0.41 | 0.44 | 0.44 | 0.44 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.72% | +5.11% | +5.61% | +1.16% | +0.3% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.37 | 0.38 | 0.4 | 0.4 | 0.4 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.41% | +2.7% | +5.26% | 0% | 0% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,660.89 | 3,660.96 | 3,660.96 | 3,660.98 | 3,660.98 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,895.94 | 3,987.38 | 4,000.44 | 4,046.71 | 4,058.81 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | 0% | 0% | 0% | 0% | |