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 | 252.26 | 228.41 | 244.18 | 356.06 | 432.99 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.19% | -9.46% | +6.91% | +45.82% | +21.6% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.94 | 5.67 | 7.49 | 67.29 | 120.83 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -55.44% | -71.59% | +32.24% | +797.97% | +79.58% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 232.32 | 222.74 | 236.69 | 288.78 | 312.15 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.61% | -4.12% | +6.26% | +22.01% | +8.09% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.28 | 14.81 | 22.35 | 47.62 | 54.38 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.43% | -52.66% | +50.92% | +113.1% | +14.18% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 201.04 | 207.93 | 214.34 | 241.15 | 257.78 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.44% | +3.43% | +3.08% | +12.51% | +6.89% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 87.05 | 85.6 | 71.81 | 69.73 | 72.65 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 183.35 | 183.07 | 187.31 | 197.24 | 202.68 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 104.74 | 110.46 | 98.85 | 113.65 | 127.74 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.47% | +5.46% | -10.52% | +14.97% | +12.41% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36.36 | 37.63 | 34.54 | 36.56 | 38.66 | |
Unusual Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.11 | -0.98 | -18 | 0.43 | 0.04 | |
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 102.63 | 111.44 | 116.85 | 113.21 | 127.7 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.33% | +8.58% | +4.85% | -3.11% | +12.8% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35.63 | 37.97 | 40.83 | 36.42 | 38.65 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.39 | 23.83 | 25.74 | 22.84 | 26.33 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 83.25 | 87.61 | 91.11 | 90.37 | 101.37 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 83.25 | 87.61 | 91.11 | 90.37 | 101.37 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.22% | +5.24% | +3.99% | -0.8% | +12.17% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.9% | 29.85% | 31.84% | 29.07% | 30.68% | |
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 | 83.25 | 87.61 | 91.11 | 90.37 | 101.37 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.96 | 4.24 | 4.55 | 4.57 | 5.16 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.29% | +7.1% | +7.3% | +0.42% | +12.98% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.95 | 4.22 | 4.53 | 4.55 | 5.14 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.93% | +6.83% | +7.38% | +0.44% | +12.83% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.04 | 20.68 | 20.04 | 19.79 | 19.65 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.07 | 20.76 | 20.1 | 19.85 | 19.74 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.14 | 1.23 | 1.36 | 1.5 | 1.63 | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.33% | +7.69% | +10.71% | +9.68% | +8.82% | |