Period Ending: | 2012 31/12 | 2013 31/12 | 2014 31/12 | 2015 31/12 | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2021 31/12 | |
---|---|---|---|---|---|---|---|---|---|---|---|
Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,302.4 | 1,556.3 | 1,881.1 | 1,815 | 1,601.3 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.53% | +19.49% | +20.87% | -3.51% | -11.77% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 201.9 | 320.3 | 468.8 | 239.2 | 102.2 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +30.17% | +58.64% | +46.36% | -48.98% | -57.27% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,100.5 | 1,236 | 1,412.3 | 1,575.8 | 1,499.1 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.2% | +12.31% | +14.26% | +11.58% | -4.87% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26 | 30 | 28.3 | 155.8 | -48.3 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -28.96% | +15.38% | -5.67% | +450.53% | -131% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,074.5 | 1,206 | 1,384 | 1,420 | 1,547.4 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.85% | +12.24% | +14.76% | +2.6% | +8.97% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 352 | 366.4 | 431.1 | 484.8 | 386.2 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 930.5 | 996.1 | 1,162.7 | 1,167.9 | 1,158.6 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 496 | 576.3 | 652.4 | 736.9 | 775 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.18% | +16.19% | +13.2% | +12.95% | +5.17% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34.77 | 36.65 | 35.94 | 38.69 | 40.08 | |
Unusual Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.9 | 0 | 0 | 388.3 | 17.8 | |
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 467.1 | 576.3 | 652.4 | 348.6 | 757.2 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.07% | +23.38% | +13.2% | -46.57% | +117.21% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.74 | 36.65 | 35.94 | 18.3 | 39.16 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 129.9 | 108.2 | 132 | 129 | 152.3 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 337.2 | 468.1 | 520.4 | 219.6 | 604.9 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 337.2 | 468.1 | 520.4 | 219.6 | 604.9 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20% | +38.82% | +11.17% | -57.8% | +175.46% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.64% | 29.77% | 28.67% | 11.53% | 31.28% | |
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.6 | 14.3 | 14.3 | 14.1 | 14.1 | |
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 322.6 | 453.8 | 506.1 | 205.5 | 590.8 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.98 | 1.3 | 1.28 | 0.49 | 1.4 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.37% | +33.48% | -1.47% | -61.94% | +187.15% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.97 | 1.29 | 1.27 | 0.49 | 1.39 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.64% | +32.99% | -1.55% | -61.5% | +184.29% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 330.3 | 348.1 | 394 | 420.3 | 420.8 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 332.9 | 351.7 | 397.2 | 422.6 | 424.5 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.69 | 0.7 | 0.71 | 0.72 | 0.73 | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.48% | +1.45% | +1.43% | +1.41% | +1.39% | |