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 | 1,143.91 | 1,046.92 | 1,094.84 | 1,444.54 | 1,623.71 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +37.33% | -8.48% | +4.58% | +31.94% | +12.4% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 113.18 | 53.62 | 89.6 | 488.11 | 597.22 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.49% | -52.63% | +67.12% | +444.74% | +22.35% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,030.73 | 993.31 | 1,005.23 | 956.43 | 1,026.5 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +48.14% | -3.63% | +1.2% | -4.85% | +7.33% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20 | - | - | 18.54 | 9.07 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +365.12% | - | - | - | -51.1% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,010.73 | - | - | 937.89 | 1,017.43 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +46.17% | - | - | - | +8.48% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 131.53 | 139.97 | 145.13 | 153.27 | 165.81 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 489.22 | 473.62 | 483.91 | 541.57 | 566.13 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 653.05 | 659.65 | 666.45 | 549.59 | 617.11 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +40.26% | +1.01% | +1.03% | -17.53% | +12.28% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 57.17 | 58.21 | 57.93 | 50.37 | 52.15 | |
Unusual Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.02 | 0 | 0.27 | 15.13 | 4.44 | |
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 645.03 | 659.65 | 666.17 | 534.46 | 612.67 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +53.87% | +2.27% | +0.99% | -19.77% | +14.63% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 56.47 | 58.21 | 57.91 | 48.98 | 51.78 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 116.13 | 140.36 | 141.66 | 115.14 | 133.28 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 528.9 | 519.3 | 524.52 | 419.32 | 479.39 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 528.9 | 519.3 | 524.52 | 419.32 | 479.39 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +59.04% | -1.82% | +1.01% | -20.06% | +14.33% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46.3% | 45.82% | 45.6% | 38.43% | 40.51% | |
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 | 528.9 | 519.3 | 524.52 | 419.32 | 479.39 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.68 | 5.6 | 5.73 | 4.51 | 5.05 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +25.66% | -1.39% | +2.17% | -21.17% | +11.8% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.68 | 5.6 | 5.73 | 4.51 | 5.05 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +25.66% | -1.41% | +2.25% | -21.24% | +11.89% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 93.06 | 92.66 | 91.6 | 92.9 | 95 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 93.06 | 92.66 | 91.6 | 92.9 | 95 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.87 | 1.99 | 2.11 | 2.21 | 2.26 | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.65% | +6.42% | +6.03% | +4.74% | +2.26% | |