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 | 20,101.44 | 18,083.75 | 30,104.24 | 58,758 | 63,048 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.51% | -10.04% | +66.47% | +95.18% | +7.3% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,844.97 | 6,425.62 | 15,887.01 | 40,619 | 43,436 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -32.34% | -18.09% | +147.24% | +155.67% | +6.94% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,256.48 | 11,658.13 | 14,217.23 | 18,139 | 19,612 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.06% | -4.88% | +21.95% | +27.58% | +8.12% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,619.94 | 2,658.24 | 2,839.36 | 3,078 | 3,924 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +42.16% | +1.46% | +6.81% | +8.4% | +27.49% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,636.54 | 8,999.9 | 11,377.87 | 15,061 | 15,688 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.85% | -6.61% | +26.42% | +32.37% | +4.16% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,565.92 | 10,766.48 | 10,043.54 | 9,615 | 12,012 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,060.27 | 5,719.47 | 6,704.83 | 7,125 | 7,787 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,142.19 | 14,046.9 | 14,716.58 | 17,551 | 19,913 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.72% | +26.07% | +4.77% | +19.26% | +13.46% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 68.77 | 71.06 | 68.7 | 71.13 | 71.89 | |
Unusual Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 248.49 | 860.36 | 326.85 | -1 | -1 | |
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,893.71 | 13,186.54 | 14,389.73 | 17,552 | 19,914 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.6% | +21.05% | +9.12% | +21.98% | +13.46% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 67.23 | 66.71 | 67.17 | 71.13 | 71.89 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 341.2 | 644.27 | 967.62 | 1,042 | 2,818 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,552.51 | 12,542.27 | 13,422.11 | 16,510 | 17,096 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.72 | -11.16 | -10.91 | -105 | -41 | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,555.23 | 12,531.11 | 13,411.2 | 16,405 | 17,055 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.69% | +18.72% | +7.02% | +22.32% | +3.96% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 65.15% | 63.4% | 62.61% | 66.48% | 61.57% | |
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 426.25 | 356.2 | 376.47 | 653 | 743 | |
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,128.98 | 12,174.91 | 13,034.73 | 15,752 | 16,312 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.92 | 1.1 | 1.18 | 1.43 | 1.48 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.3% | +20.13% | +7.05% | +20.85% | +3.56% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.92 | 1.1 | 1.18 | 1.43 | 1.48 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.3% | +19.82% | +7.27% | +20.91% | +3.56% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,033.13 | 11,039.81 | 11,041.11 | 11,041 | 11,041 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,034.32 | 11,040.46 | 11,041.11 | 11,041 | 11,041 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.73 | 0.48 | 0.52 | 0.71 | 0.75 | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | -33.79% | +7.37% | +36.54% | +5.63% | |