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 | 1,021.04 | 1,031.21 | 1,373.94 | 2,353.37 | 2,698.1 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.39% | +1% | +33.23% | +71.29% | +14.65% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 199.25 | 98.81 | 244.64 | 1,091.25 | 1,332.51 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -33.98% | -50.41% | +147.58% | +346.06% | +22.11% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 821.79 | 932.4 | 1,129.29 | 1,262.12 | 1,365.59 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.26% | +13.46% | +21.12% | +11.76% | +8.2% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 203.82 | 16.13 | 67.93 | 93.6 | 120.59 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +647.04% | -92.09% | +321.21% | +37.79% | +28.84% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 617.97 | 916.28 | 1,061.37 | 1,168.52 | 1,245 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.36% | +48.27% | +15.84% | +10.1% | +6.54% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 317.84 | 395.73 | 416.12 | 433.25 | 371.18 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 549.29 | 660.1 | 780 | 887.77 | 1,034.97 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 386.53 | 651.91 | 697.49 | 714.01 | 581.21 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.55% | +68.66% | +6.99% | +2.37% | -18.6% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41.3 | 49.69 | 47.21 | 44.58 | 35.96 | |
Unusual Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.17 | 0 | 0 | 0 | 0 | |
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 371.36 | 651.91 | 697.49 | 714.01 | 581.21 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25.36% | +75.55% | +6.99% | +2.37% | -18.6% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39.68 | 49.69 | 47.21 | 44.58 | 35.96 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 59.04 | 124.58 | 136.75 | 151.85 | 106.15 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 312.32 | 527.32 | 560.74 | 562.15 | 475.06 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 312.32 | 527.32 | 560.74 | 562.15 | 475.06 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.09% | +68.84% | +6.34% | +0.25% | -15.49% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.37% | 40.19% | 37.95% | 35.1% | 29.39% | |
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.6 | 15.19 | 15.19 | 15.19 | 15.19 | |
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 304.73 | 512.13 | 545.55 | 546.96 | 459.86 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.04 | 6.79 | 7.2 | 7.2 | 6.01 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.99% | +67.86% | +6.15% | -0.11% | -16.41% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.03 | 6.75 | 7.17 | 7.14 | 5.96 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.8% | +67.49% | +6.22% | -0.42% | -16.53% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 75.38 | 75.47 | 75.74 | 76.02 | 76.46 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 75.65 | 75.93 | 76.13 | 76.65 | 77.13 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.64 | 0.72 | 0.88 | 0.88 | 0.88 | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | +12.5% | +22.22% | 0% | 0% | |