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 | 148.31 | 143.49 | 181.84 | 271.36 | 321.5 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.33% | -3.25% | +26.72% | +49.23% | +18.48% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.07 | 19.43 | 23.6 | 77.81 | 130.42 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.89% | -25.45% | +21.42% | +229.79% | +67.6% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 122.25 | 124.06 | 158.24 | 193.55 | 191.09 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.84% | +1.49% | +27.55% | +22.31% | -1.27% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.05 | -4.3 | 6.55 | 7.7 | 7.4 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +702.86% | -130.6% | +252.33% | +17.56% | -3.9% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 108.2 | 128.36 | 151.69 | 185.85 | 183.69 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.88% | +18.64% | +18.18% | +22.51% | -1.16% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45.17 | 56.22 | 32.08 | 32.14 | 40.39 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 98.52 | 110.87 | 107.98 | 115.29 | 125.79 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 54.85 | 73.72 | 75.79 | 102.7 | 98.29 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.28% | +34.4% | +2.81% | +35.5% | -4.3% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35.76 | 39.94 | 41.24 | 47.11 | 43.86 | |
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 | 54.85 | 73.72 | 75.79 | 102.7 | 98.29 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.28% | +34.4% | +2.81% | +35.5% | -4.3% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35.76 | 39.94 | 41.24 | 47.11 | 43.86 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.71 | 14.7 | 14.73 | 20.48 | 18.69 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44.14 | 59.02 | 61.06 | 82.22 | 79.59 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44.14 | 59.02 | 61.06 | 82.22 | 79.59 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.75% | +33.72% | +3.46% | +34.64% | -3.19% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.78% | 31.98% | 33.23% | 37.72% | 35.52% | |
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 | 44.14 | 59.02 | 61.06 | 82.22 | 79.59 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.71 | 3.69 | 3.85 | 5.13 | 4.93 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10% | +36.08% | +4.29% | +33.33% | -3.88% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.71 | 3.69 | 3.85 | 5.13 | 4.93 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.97% | +36.16% | +4.34% | +33.25% | -3.9% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.27 | 15.99 | 15.86 | 16.02 | 16.13 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.27 | 15.99 | 15.86 | 16.02 | 16.13 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.12 | 1.18 | 1.26 | 1.34 | 1.42 | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.66% | +5.36% | +6.78% | +6.35% | +5.97% | |