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 | 13,346.48 | 15,880.15 | 17,980.36 | 19,612.26 | 20,974.91 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.37% | +18.98% | +13.23% | +9.08% | +6.95% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,932.91 | 8,395 | 9,405.44 | 10,734.91 | 11,944.19 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.62% | +21.09% | +12.04% | +14.14% | +11.26% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,413.57 | 7,485.15 | 8,574.91 | 8,877.35 | 9,030.72 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.12% | +16.71% | +14.56% | +3.53% | +1.73% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,726.1 | 4,050.64 | 4,151.2 | 4,144.56 | 3,627.44 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.05% | +48.59% | +2.48% | -0.16% | -12.48% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,687.47 | 3,434.5 | 4,423.72 | 4,732.79 | 5,403.29 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.73% | -6.86% | +28.8% | +6.99% | +14.17% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,516.1 | 2,628.55 | 2,393.48 | 2,831.76 | 3,330.99 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,361.32 | 2,796.02 | 3,060.61 | 3,394.27 | 3,711.82 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,842.24 | 3,267.04 | 3,756.59 | 4,170.28 | 5,022.45 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.74% | +14.95% | +14.98% | +11.01% | +20.43% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 54.62 | 53.88 | 55.1 | 55.13 | 57.5 | |
Unusual Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -40.8 | -72.89 | -112.22 | -242.75 | -134.1 | |
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,883.04 | 3,339.92 | 3,868.81 | 4,413.03 | 5,156.56 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.13% | +15.85% | +15.84% | +14.07% | +16.85% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 55.41 | 55.09 | 56.75 | 58.34 | 59.04 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 338.33 | 267.67 | 237.9 | 143.94 | 211.79 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,544.71 | 3,072.25 | 3,630.91 | 4,269.08 | 4,944.76 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25.91 | -36.61 | -43.54 | -35.33 | 41.53 | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,518.8 | 3,035.64 | 3,587.37 | 4,233.75 | 4,986.29 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.74% | +20.52% | +18.17% | +18.02% | +17.77% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 48.41% | 50.07% | 52.62% | 55.97% | 57.09% | |
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 102 | 237 | 255 | 255 | 329 | |
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,416.8 | 2,798.64 | 3,332.37 | 3,978.75 | 4,657.29 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.59 | 0.64 | 0.73 | 0.87 | 0.97 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.1% | +9.71% | +13.12% | +19.12% | +11.4% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.59 | 0.64 | 0.71 | 0.7 | 0.8 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.56% | +9.18% | +11.39% | -2.22% | +14.17% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,122.75 | 4,351.79 | 4,580.83 | 4,591.52 | 4,824.4 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,122.75 | 4,351.79 | 4,694.41 | 5,951.93 | 6,038.03 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.18 | 0.18 | 0.19 | 0.22 | 0.27 | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.65% | +2.22% | +1.09% | +18.28% | +20.91% | |