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 | 208.38 | 197.85 | 241.77 | 458.38 | 496.87 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.08% | -5.06% | +22.2% | +89.59% | +8.4% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 54.29 | 43.84 | 89.52 | 293.99 | 362.77 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -34.65% | -19.25% | +104.21% | +228.39% | +23.4% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 154.1 | 154.01 | 152.25 | 164.39 | 134.1 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.87% | -0.06% | -1.15% | +7.98% | -18.43% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.64 | -2.47 | 2.72 | 0.2 | -9.23 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1,261.68% | -121.2% | +210.13% | -92.68% | -4,737.19% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 142.46 | 156.48 | 149.53 | 164.19 | 143.33 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.44% | +9.84% | -4.44% | +9.81% | -12.71% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 287.85 | 319.92 | 353.66 | 377.57 | 422.46 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 308.65 | 312.04 | 323.73 | 348.42 | 369.6 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 121.66 | 164.36 | 179.46 | 193.35 | 196.18 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.97% | +35.11% | +9.19% | +7.74% | +1.47% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.27 | 34.5 | 35.67 | 35.69 | 34.67 | |
Unusual Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.99 | 0.95 | 4.5 | -0.02 | -0.09 | |
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 123.64 | 163.41 | 174.96 | 193.36 | 196.27 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.57% | +32.16% | +7.07% | +10.52% | +1.51% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.73 | 34.3 | 34.77 | 35.69 | 34.69 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.82 | 25.55 | 25.51 | 28.63 | 29.04 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 109.82 | 137.86 | 149.45 | 164.73 | 167.24 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.3 | -7.96 | -1.91 | -0.16 | -0.13 | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 103.52 | 129.91 | 147.54 | 164.57 | 167.11 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.19% | +25.48% | +13.58% | +11.54% | +1.54% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.06% | 27.27% | 29.32% | 30.38% | 29.54% | |
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 | 103.52 | 129.91 | 147.54 | 164.57 | 167.11 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.39 | 4.25 | 4.82 | 5.37 | 5.47 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10% | +25.25% | +13.37% | +11.43% | +1.91% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.38 | 4.23 | 4.8 | 5.34 | 5.45 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.87% | +25.15% | +13.48% | +11.25% | +2.06% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.49 | 30.55 | 30.61 | 30.64 | 30.53 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.67 | 30.72 | 30.77 | 30.8 | 30.68 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.2 | 2.3 | 2.5 | 2.7 | 2.8 | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | +4.55% | +8.7% | +8% | +3.7% | |