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 | 9,243.98 | 9,362.25 | 9,880.5 | 12,701.82 | 13,641.64 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.35% | +1.28% | +5.54% | +28.55% | +7.4% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,129.66 | 2,330.59 | 2,529.13 | 4,724.87 | 6,368.49 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24.72% | -25.53% | +8.52% | +86.82% | +34.79% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,114.32 | 7,031.66 | 7,351.37 | 7,976.95 | 7,273.15 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.13% | +15% | +4.55% | +8.51% | -8.82% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,303.78 | 3,275.45 | 2,703.8 | 2,163.41 | 1,329.89 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +110.8% | +42.18% | -17.45% | -19.99% | -38.53% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,810.54 | 3,756.22 | 4,647.57 | 5,813.54 | 5,943.27 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21.2% | -1.43% | +23.73% | +25.09% | +2.23% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,632.99 | 1,043.67 | 771.95 | 818.34 | 928.35 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,997.14 | 3,223.24 | 3,589.6 | 4,112.28 | 4,326.15 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,446.4 | 1,576.65 | 1,829.92 | 2,519.6 | 2,545.46 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -35.72% | -35.55% | +16.06% | +37.69% | +1.03% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44.94 | 32.85 | 33.77 | 37.99 | 37.04 | |
Unusual Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0 | 0 | 0 | 0 | 0 | |
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,446.4 | 1,576.65 | 1,829.92 | 2,519.6 | 2,545.46 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -35.72% | -35.55% | +16.06% | +37.69% | +1.03% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44.94 | 32.85 | 33.77 | 37.99 | 37.04 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 389.5 | 192.93 | 251.11 | 423.28 | 498.44 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,056.89 | 1,383.72 | 1,578.81 | 2,096.32 | 2,047.02 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.07 | - | -0.05 | -0.03 | -0.03 | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,056.83 | 1,383.72 | 1,578.76 | 2,096.29 | 2,046.99 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -36.02% | -32.73% | +14.09% | +32.78% | -2.35% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37.78% | 28.83% | 29.13% | 31.61% | 29.79% | |
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 | 2,056.83 | 1,383.72 | 1,578.76 | 2,096.29 | 2,046.99 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.1 | 0.07 | 0.07 | 0.1 | 0.1 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -35.33% | -33.04% | +13.4% | +32.84% | -2.02% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.1 | 0.07 | 0.07 | 0.1 | 0.1 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -35.33% | -33.04% | +13.4% | +32.84% | -2.02% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,957.92 | 21,055.13 | 21,183.66 | 21,174.69 | 21,103.01 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,957.92 | 21,055.13 | 21,183.66 | 21,174.69 | 21,103.01 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.04 | 0.04 | 0.01 | 0.03 | 0.03 | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -50% | 0% | -75% | +200% | 0% | |