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 | 2,091.55 | 2,122.64 | 2,465.91 | 3,245.31 | 3,673.26 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.49% | +1.49% | +16.17% | +31.61% | +13.19% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 234.94 | 165.05 | 298.55 | 1,113.78 | 1,390.98 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -36.35% | -29.75% | +80.89% | +273.06% | +24.89% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,856.61 | 1,957.59 | 2,167.36 | 2,131.52 | 2,282.29 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.85% | +5.44% | +10.72% | -1.65% | +7.07% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 292.54 | -193.46 | 83.03 | 208.61 | 256.94 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +76.46% | -166.13% | +142.92% | +151.25% | +23.17% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,564.08 | 2,151.05 | 2,084.33 | 1,922.92 | 2,025.35 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.38% | +37.53% | -3.1% | -7.74% | +5.33% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 512.31 | 642.13 | 887.82 | 639.52 | 658.91 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,457.83 | 1,549.28 | 1,737.42 | 1,803.67 | 1,873.35 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 618.56 | 1,243.91 | 1,234.73 | 758.77 | 810.91 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24.41% | +101.1% | -0.74% | -38.55% | +6.87% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.79 | 44.53 | 41.54 | 29.61 | 30.21 | |
Unusual Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0 | 0 | -0.24 | 83.24 | 14.29 | |
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 618.56 | 1,243.91 | 1,234.97 | 675.54 | 796.62 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24.41% | +101.1% | -0.72% | -45.3% | +17.92% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.79 | 44.53 | 41.55 | 26.36 | 29.68 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 111.94 | 309.02 | 132.33 | 134.2 | 182.41 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 506.62 | 934.89 | 1,102.64 | 541.34 | 614.21 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 506.62 | 934.89 | 1,102.64 | 541.34 | 614.21 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24.51% | +84.53% | +17.94% | -50.9% | +13.46% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.4% | 33.47% | 37.1% | 21.13% | 22.88% | |
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.76 | 1.41 | 1.41 | 1.41 | 1.41 | |
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 504.86 | 933.48 | 1,101.23 | 539.93 | 612.8 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.88 | 11.49 | 14.65 | 7.53 | 8.56 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.7% | +95.41% | +27.57% | -48.62% | +13.69% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.87 | 11.46 | 14.63 | 7.52 | 8.56 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.68% | +95.23% | +27.66% | -48.6% | +13.83% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 85.88 | 81.26 | 75.15 | 71.71 | 71.59 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 85.98 | 81.42 | 75.27 | 71.79 | 71.62 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.6 | 1.75 | 2.2 | 2.27 | 2.56 | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +33.33% | +9.38% | +25.71% | +3.18% | +12.78% | |