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 | 19,350.76 | 17,205.26 | 21,608.93 | 30,230.55 | 32,769.87 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.81% | -11.09% | +25.59% | +39.9% | +8.4% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,260.38 | 5,171.21 | 7,793.34 | 17,439.03 | 19,962.45 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -31.37% | -37.4% | +50.71% | +123.77% | +14.47% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,090.39 | 12,034.05 | 13,815.59 | 12,791.52 | 12,807.42 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.31% | +8.51% | +14.8% | -7.41% | +0.12% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,655.88 | 2,570.53 | 2,182.74 | 1,826.21 | 1,670.55 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +103.54% | -44.79% | -15.09% | -16.33% | -8.52% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,434.51 | 9,463.52 | 11,632.85 | 10,965.31 | 11,136.88 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -34.39% | +47.07% | +22.92% | -5.74% | +1.56% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,235.64 | 12,785.69 | 12,068.67 | 14,684.79 | 16,770.23 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,008.45 | 11,339.39 | 11,843.34 | 13,148.48 | 14,223.93 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,661.71 | 10,909.82 | 11,858.18 | 12,501.62 | 13,683.17 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21.19% | +25.95% | +8.69% | +5.43% | +9.45% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44.03 | 49.03 | 50.03 | 48.74 | 49.03 | |
Unusual Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.75 | 23.23 | -13.53 | -29.98 | -18.4 | |
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,656.96 | 10,886.6 | 11,871.71 | 12,531.6 | 13,701.57 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21.4% | +25.76% | +9.05% | +5.56% | +9.34% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44.01 | 48.93 | 50.09 | 48.86 | 49.1 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,937.88 | 2,565.08 | 3,896.13 | 2,916.74 | 3,195.18 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,719.08 | 8,321.52 | 7,975.58 | 9,614.86 | 10,506.39 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -237.86 | -225.29 | -15.05 | -265.08 | -417.71 | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,481.22 | 8,096.23 | 7,960.53 | 9,349.78 | 10,088.67 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.94% | +24.92% | -1.68% | +17.45% | +7.9% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.95% | 36.39% | 33.59% | 36.45% | 36.15% | |
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 | 6,481.22 | 8,096.23 | 7,960.53 | 9,349.78 | 10,088.67 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.58 | 0.7 | 0.67 | 0.78 | 0.84 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21.5% | +20.82% | -4.52% | +16.6% | +7.81% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.58 | 0.7 | 0.67 | 0.78 | 0.84 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21.5% | +20.82% | -4.52% | +16.6% | +7.8% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,241.36 | 11,622.35 | 11,968.69 | 12,056.16 | 12,066.39 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,241.36 | 11,622.35 | 11,968.69 | 12,056.16 | 12,066.39 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.52 | 0.58 | 0.58 | 0.6 | 0.61 | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.75% | +11.54% | 0% | +3.45% | +1.67% | |