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 | 164.4 | 153.3 | 188.6 | 267.7 | 308.2 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.61% | -6.75% | +23.03% | +41.94% | +15.13% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 48.4 | 32.8 | 56.8 | 126.3 | 164.8 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.84% | -32.23% | +73.17% | +122.36% | +30.48% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 116 | 120.5 | 131.8 | 141.4 | 143.4 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +24.33% | +3.88% | +9.38% | +7.28% | +1.41% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.6 | 19.1 | 16.3 | 6.6 | 8.5 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +331.25% | -30.8% | -14.66% | -59.51% | +28.79% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 88.4 | 101.4 | 115.5 | 134.8 | 134.9 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.73% | +14.71% | +13.91% | +16.71% | +0.07% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.9 | 30.2 | 40.7 | 41.7 | 48.3 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 69.2 | 76.6 | 86.8 | 94.9 | 99.8 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51.1 | 55 | 69.4 | 81.6 | 83.4 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -32.59% | +7.63% | +26.18% | +17.58% | +2.21% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42.48 | 41.79 | 44.43 | 46.23 | 45.52 | |
Unusual Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.4 | 0 | -1.3 | 0.2 | 0.1 | |
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50.7 | 55 | 70.7 | 81.4 | 83.3 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -31.67% | +8.48% | +28.55% | +15.13% | +2.33% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42.14 | 41.79 | 45.26 | 46.12 | 45.47 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 0.3 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50.7 | 55 | 70.7 | 81.4 | 83 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.6 | -1.1 | -2.6 | -2.3 | -1.1 | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 53.3 | 53.9 | 68.1 | 79.1 | 81.9 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -28.17% | +1.13% | +26.35% | +16.15% | +3.54% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44.31% | 40.96% | 43.6% | 44.82% | 44.71% | |
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 | 53.3 | 53.9 | 68.1 | 79.1 | 81.9 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.02 | 0.02 | 0.03 | 0.04 | 0.04 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -28.48% | +1.02% | +26.23% | +16.06% | +3.63% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.02 | 0.02 | 0.03 | 0.04 | 0.04 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -28.48% | +1.02% | +26.23% | +16.06% | +3.63% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,251.21 | 2,253.57 | 2,255.6 | 2,257.4 | 2,255.4 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,251.21 | 2,253.57 | 2,255.6 | 2,257.4 | 2,255.4 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.02 | 0.02 | 0.02 | 0.03 | 0.03 | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.28% | +10% | +37.58% | +32.16% | 0% | |