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 | 6,061.94 | 6,950 | 7,495.13 | 7,223.58 | 7,517.78 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.01% | +14.65% | +7.84% | -3.62% | +4.07% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,305.5 | 4,011.8 | 4,236.96 | 4,135.32 | 3,999.11 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +22.7% | +21.37% | +5.61% | -2.4% | -3.29% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,756.44 | 2,938.2 | 3,258.17 | 3,088.26 | 3,518.67 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.41% | +6.59% | +10.89% | -5.21% | +13.94% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,239.88 | 1,332.18 | 1,310.85 | 1,792.98 | 1,624.81 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +31.24% | +7.44% | -1.6% | +36.78% | -9.38% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,516.56 | 1,606.02 | 1,947.32 | 1,295.29 | 1,893.86 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.48% | +5.9% | +21.25% | -33.48% | +46.21% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 398.28 | 838.12 | 643.83 | 1,682.09 | 1,690.35 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,174.59 | 1,509.83 | 1,576.66 | 1,726.58 | 1,799.44 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 740.25 | 934.31 | 1,014.48 | 1,250.79 | 1,784.76 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.78% | +26.21% | +8.58% | +23.29% | +42.69% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38.66 | 38.23 | 39.15 | 42.01 | 49.8 | |
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 | 740.25 | 934.31 | 1,014.48 | 1,250.79 | 1,784.76 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.78% | +26.21% | +8.58% | +23.29% | +42.69% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38.66 | 38.23 | 39.15 | 42.01 | 49.8 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 164.18 | 200.05 | 206.95 | 256.55 | 509.1 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 576.07 | 734.26 | 807.53 | 994.24 | 1,275.67 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 576.07 | 734.26 | 807.53 | 994.24 | 1,275.67 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.12% | +27.46% | +9.98% | +23.12% | +28.31% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.08% | 30.04% | 31.16% | 33.39% | 35.59% | |
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 95.1 | 95.1 | 95.1 | 95.1 | |
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 576.07 | 639.16 | 712.43 | 899.14 | 1,180.57 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.21 | 0.24 | 0.26 | 0.33 | 0.43 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.25% | +10.95% | +11.46% | +26.21% | +31.3% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.21 | 0.24 | 0.26 | 0.33 | 0.43 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.99% | +11.99% | +10.55% | +26.92% | +30.3% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,717.75 | 2,717.75 | 2,717.75 | 2,717.75 | 2,717.75 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,717.75 | 2,717.75 | 2,717.75 | 2,717.75 | 2,717.75 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 0.08 | 0.09 | 0.12 | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | +12.5% | +33.33% | |