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 | 218 | 200.97 | 284.69 | 495.42 | 538.27 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.14% | -7.82% | +41.66% | +74.02% | +8.65% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.06 | 13.82 | 17.85 | 133.46 | 192.88 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -31.86% | -44.84% | +29.17% | +647.57% | +44.52% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 192.95 | 187.14 | 266.84 | 361.95 | 345.39 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.26% | -3.01% | +42.58% | +35.65% | -4.58% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.63 | -9.29 | 36.73 | 8.3 | 6.76 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +51.42% | -152.71% | +495.23% | -77.42% | -18.57% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 175.32 | 196.44 | 230.11 | 353.66 | 338.63 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.72% | +12.05% | +17.14% | +53.69% | -4.25% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 140.26 | 110.36 | 67.31 | 63.99 | 61.11 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 203.83 | 191.83 | 211.23 | 241.97 | 253.62 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 111.75 | 114.97 | 86.18 | 175.68 | 146.12 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.94% | +2.89% | -25.04% | +103.84% | -16.82% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35.41 | 37.47 | 28.98 | 42.06 | 36.55 | |
Unusual Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.35 | 0 | 0 | 0.08 | 0.88 | |
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 109.4 | 114.97 | 86.18 | 175.6 | 145.25 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.73% | +5.1% | -25.04% | +103.75% | -17.29% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34.67 | 37.47 | 28.98 | 42.05 | 36.34 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.81 | 21.37 | 14.91 | 33.55 | 26.43 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 88.59 | 93.61 | 71.27 | 142.05 | 118.82 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 88.59 | 93.61 | 71.27 | 142.05 | 118.82 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.24% | +5.66% | -23.86% | +99.3% | -16.36% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.07% | 30.51% | 23.96% | 34.01% | 29.72% | |
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.13 | 0.13 | 0.15 | 0.24 | 0.33 | |
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 88.46 | 93.47 | 71.12 | 141.81 | 118.49 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.87 | 3.04 | 2.2 | 3.74 | 3.1 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.34% | +6.11% | -27.75% | +70.07% | -17.04% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.85 | 3.01 | 2.18 | 3.72 | 3.08 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.76% | +5.61% | -27.57% | +70.64% | -17.2% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.86 | 30.73 | 32.36 | 37.94 | 38.21 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.08 | 31.07 | 32.68 | 38.11 | 38.42 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.81 | 0.89 | 0.96 | 1.06 | 1.14 | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.85% | +9.88% | +7.87% | +10.42% | +7.55% | |