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 | 348.28 | 339.88 | 384.07 | 522.79 | 611.67 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.24% | -2.41% | +13% | +36.12% | +17% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.6 | 18.79 | 21.88 | 144.57 | 211.55 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -41.76% | -42.38% | +16.46% | +560.74% | +46.33% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 315.68 | 321.09 | 362.19 | 378.22 | 400.12 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.32% | +1.71% | +12.8% | +4.43% | +5.79% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51.13 | -8.26 | 17.15 | 25.27 | 19.61 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +101.22% | -116.15% | +307.67% | +47.4% | -22.42% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 264.54 | 329.35 | 345.04 | 352.95 | 380.52 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.55% | +24.5% | +4.77% | +2.29% | +7.81% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 146.28 | 157.79 | 155.58 | 137.43 | 176.82 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 277.73 | 287.28 | 303.5 | 326.94 | 376.35 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 133.09 | 199.86 | 197.12 | 163.44 | 180.99 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.38% | +50.17% | -1.37% | -17.09% | +10.74% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.4 | 41.03 | 39.38 | 33.33 | 32.47 | |
Unusual Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0 | 0 | 0.97 | 9.98 | 1.53 | |
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 133.09 | 199.86 | 196.16 | 153.46 | 179.46 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.38% | +50.17% | -1.85% | -21.77% | +16.94% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.4 | 41.03 | 39.18 | 31.29 | 32.2 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.7 | 44.97 | 44.16 | 34.68 | 38.82 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 104.39 | 154.89 | 152 | 118.78 | 140.64 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 104.39 | 154.89 | 152 | 118.78 | 140.64 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.74% | +48.37% | -1.87% | -21.85% | +18.4% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.41% | 31.79% | 30.36% | 24.22% | 25.23% | |
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 | 104.39 | 154.89 | 152 | 118.78 | 140.64 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.39 | 3.57 | 3.54 | 2.67 | 2.98 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.5% | +49.3% | -0.71% | -24.68% | +11.78% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.37 | 3.54 | 3.52 | 2.65 | 2.97 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.5% | +49.37% | -0.56% | -24.72% | +12.08% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43.69 | 43.42 | 42.92 | 44.53 | 47.17 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43.99 | 43.72 | 43.18 | 44.77 | 47.43 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.08 | 1.1 | 1.16 | 1.24 | 1.32 | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.86% | +1.85% | +5.45% | +6.9% | +6.45% | |