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 | 9,429.39 | 10,358.56 | 10,728.85 | 11,614.87 | 11,705.04 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.7% | +9.85% | +3.57% | +8.26% | +0.78% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,988.69 | 6,804.52 | 7,135.85 | 7,378.65 | 7,515.7 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.96% | +13.62% | +4.87% | +3.4% | +1.86% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,440.7 | 3,554.05 | 3,593 | 4,236.22 | 4,189.34 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.57% | +3.29% | +1.1% | +17.9% | -1.11% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,452.93 | 1,652.93 | 1,237.93 | 1,432.03 | 1,674.87 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.76% | +13.76% | -25.11% | +15.68% | +16.96% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,987.77 | 1,901.12 | 2,355.07 | 2,804.19 | 2,514.47 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +24.74% | -4.36% | +23.88% | +19.07% | -10.33% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,427.31 | 1,836.69 | 1,667.17 | 1,565.97 | 1,601.81 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,802.74 | 2,045.99 | 2,165.92 | 2,336.27 | 2,270.08 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,612.34 | 1,691.82 | 1,856.32 | 2,033.89 | 1,846.19 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.3% | +4.93% | +9.72% | +9.57% | -9.23% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47.21 | 45.26 | 46.15 | 46.54 | 44.85 | |
Unusual Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0 | 0 | 0 | 0 | 27.96 | |
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,612.34 | 1,691.82 | 1,856.32 | 2,033.89 | 1,818.24 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.3% | +4.93% | +9.72% | +9.57% | -10.6% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47.21 | 45.26 | 46.15 | 46.54 | 44.17 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41.47 | 12.46 | 20.95 | 33.34 | 68.74 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,570.87 | 1,679.36 | 1,835.37 | 2,000.55 | 1,749.5 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.15 | 6.27 | 3.03 | 2.36 | 5.61 | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,566.71 | 1,685.63 | 1,838.4 | 2,002.91 | 1,755.11 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.6% | +7.59% | +9.06% | +8.95% | -12.37% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45.88% | 45.1% | 45.71% | 45.83% | 42.64% | |
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 | 1,566.71 | 1,685.63 | 1,838.4 | 2,002.91 | 1,755.11 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.27 | 0.29 | 0.31 | 0.34 | 0.3 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.12% | +7.59% | +9.06% | +8.95% | -12.37% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.27 | 0.29 | 0.31 | 0.34 | 0.3 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.12% | +7.59% | +7.38% | +9.68% | -11.76% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,838.65 | 5,838.65 | 5,838.65 | 5,838.65 | 5,838.65 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,838.65 | 5,838.65 | 5,838.65 | 5,838.65 | 5,838.65 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.1 | 0.1 | 0.1 | 0.1 | 0.08 | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.09% | 0% | 0% | 0% | -20% | |