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 | 973.02 | 989.55 | 1,243.15 | 1,924.81 | 2,245.98 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.8% | +1.7% | +25.63% | +54.83% | +16.69% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 226.09 | 151.21 | 314.52 | 812.17 | 1,018.71 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.02% | -33.12% | +108% | +158.23% | +25.43% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 746.92 | 838.34 | 928.64 | 1,112.64 | 1,227.27 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.76% | +12.24% | +10.77% | +19.81% | +10.3% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44.85 | 20.14 | 44.99 | 121.67 | 127.46 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +50.91% | -55.1% | +123.46% | +170.42% | +4.76% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 702.07 | 818.2 | 883.64 | 990.97 | 1,099.81 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.88% | +16.54% | +8% | +12.15% | +10.98% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.59 | 12.32 | 36.67 | 6.72 | 25.93 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 144.52 | 162.37 | 186.52 | 203.49 | 225.36 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 565.15 | 668.16 | 733.8 | 794.2 | 900.38 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.74% | +18.23% | +9.82% | +8.23% | +13.37% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 79.64 | 80.45 | 79.73 | 79.6 | 79.98 | |
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 | 565.15 | 668.16 | 733.8 | 794.2 | 900.38 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.74% | +18.23% | +9.82% | +8.23% | +13.37% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 79.64 | 80.45 | 79.73 | 79.6 | 79.98 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 136.78 | 163.62 | 178.3 | 188.74 | 213.11 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 428.37 | 504.54 | 555.5 | 605.46 | 687.27 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 428.37 | 504.54 | 555.5 | 605.46 | 687.27 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.73% | +17.78% | +10.1% | +9% | +13.51% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 60.36% | 60.75% | 60.36% | 60.69% | 61.05% | |
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 16.86 | 38.95 | 50.45 | |
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 428.37 | 504.54 | 538.64 | 566.52 | 636.82 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.99 | 7.09 | 7.71 | 7.38 | 8.29 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.54% | +18.36% | +8.74% | -4.28% | +12.33% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.99 | 7.09 | 7.71 | 7.38 | 8.29 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.54% | +18.36% | +8.74% | -4.28% | +12.33% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 71.51 | 71.16 | 69.86 | 76.76 | 76.82 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 71.51 | 71.16 | 69.86 | 76.76 | 76.82 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3 | 3.5 | 3.86 | 3.9 | 4.15 | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +50% | +16.67% | +10.29% | +1.04% | +6.41% | |