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 | 214.26 | 211.04 | 294.38 | 477.99 | 509.1 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.5% | -1.51% | +39.49% | +62.37% | +6.51% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40.11 | 25.16 | 47.02 | 188.61 | 236.47 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -35.4% | -37.27% | +86.91% | +301.1% | +25.37% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 174.15 | 185.88 | 247.36 | 289.37 | 272.63 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.78% | +6.73% | +33.08% | +16.99% | -5.79% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26 | -1 | 7.35 | 10 | 12.1 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +653.62% | -103.85% | +835% | +36.05% | +21% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 148.15 | 186.88 | 240.01 | 279.37 | 260.53 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.09% | +26.14% | +28.43% | +16.4% | -6.75% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.46 | 4.24 | 2.02 | -3.79 | 6.64 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51.75 | 57.29 | 62.83 | 65.74 | 83.13 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 96.86 | 133.83 | 179.2 | 209.85 | 184.03 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.06% | +38.17% | +33.9% | +17.11% | -12.3% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 65.18 | 70.02 | 74.04 | 76.15 | 68.88 | |
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 | 96.86 | 133.83 | 179.2 | 209.85 | 184.03 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.06% | +38.17% | +33.9% | +17.11% | -12.3% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 65.18 | 70.02 | 74.04 | 76.15 | 68.88 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.39 | 38.59 | 50.35 | 59.81 | 53.37 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 69.47 | 95.24 | 128.85 | 150.04 | 130.66 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 69.47 | 95.24 | 128.85 | 150.04 | 130.66 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.36% | +37.1% | +35.28% | +16.45% | -12.92% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46.75% | 49.83% | 53.24% | 54.44% | 48.91% | |
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.19 | 0.01 | 0 | - | - | |
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 69.27 | 95.23 | 128.84 | 150.04 | 130.66 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.65 | 6.41 | 8.84 | 10.64 | 9.79 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.8% | +37.64% | +37.96% | +20.45% | -8.03% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.65 | 6.41 | 8.7 | 10.52 | 9.64 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.88% | +37.76% | +35.81% | +20.92% | -8.37% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.89 | 14.87 | 14.58 | 14.1 | 13.35 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.89 | 14.87 | 14.81 | 14.26 | 13.55 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.2 | 1.57 | 1.84 | 2.35 | 2.85 | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | +30.83% | +17.2% | +27.72% | +21.28% | |