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 | 357.72 | 345.85 | 378.25 | 471.67 | 522.97 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.77% | -3.32% | +9.37% | +24.7% | +10.88% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.09 | 15.96 | 31.19 | 98.56 | 124.95 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -52.06% | -46.96% | +95.41% | +216.01% | +26.78% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 327.63 | 329.89 | 347.06 | 373.11 | 398.02 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.04% | +0.69% | +5.2% | +7.51% | +6.68% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.05 | -11.92 | 4.56 | 2.9 | 14.54 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +95.33% | -198.86% | +138.24% | -36.27% | +400.79% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 315.58 | 341.81 | 342.5 | 370.21 | 383.48 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.23% | +8.31% | +0.2% | +8.09% | +3.58% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 125.66 | 129.94 | 135.94 | 92.63 | 122.59 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 282.15 | 283.52 | 297.98 | 309.24 | 321.34 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 159.09 | 188.24 | 180.46 | 153.6 | 184.73 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.81% | +18.32% | -4.13% | -14.88% | +20.26% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36.05 | 39.9 | 37.72 | 33.19 | 36.5 | |
Unusual Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.44 | 0 | 0 | 0 | 0 | |
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 154.65 | 188.24 | 180.46 | 153.6 | 184.73 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +23.94% | +21.72% | -4.13% | -14.88% | +20.26% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35.05 | 39.9 | 37.72 | 33.19 | 36.5 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.72 | 34.29 | 32.11 | 26.87 | 33.31 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 127.92 | 153.95 | 148.35 | 126.73 | 151.42 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 127.92 | 153.95 | 148.35 | 126.73 | 151.42 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +24.56% | +20.34% | -3.63% | -14.57% | +19.48% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.99% | 32.63% | 31.01% | 27.38% | 29.92% | |
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 | 127.92 | 153.95 | 148.35 | 126.73 | 151.42 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.85 | 9.45 | 9.13 | 7.84 | 9.38 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +24.04% | +20.43% | -3.37% | -14.14% | +19.63% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.8 | 9.37 | 9.06 | 7.8 | 9.32 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +24.01% | +20.13% | -3.31% | -13.91% | +19.49% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.3 | 16.29 | 16.25 | 16.16 | 16.14 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.41 | 16.43 | 16.37 | 16.25 | 16.24 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.08 | 4.12 | 4.16 | 4.2 | 4.24 | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.99% | +0.98% | +0.97% | +0.96% | +0.95% | |