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 | 1,444.46 | 1,536.96 | 1,965.49 | 3,415.72 | 3,902.53 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.45% | +6.4% | +27.88% | +73.79% | +14.25% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 120.91 | 103.08 | 185.17 | 785.98 | 1,091.75 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.8% | -14.75% | +79.64% | +324.45% | +38.9% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,323.55 | 1,433.88 | 1,780.31 | 2,629.75 | 2,810.79 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.85% | +8.34% | +24.16% | +47.71% | +6.88% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 233.35 | 78.63 | 12.45 | 5.79 | -2.8 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +111.8% | -66.3% | -84.17% | -53.48% | -148.36% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,090.2 | 1,355.25 | 1,767.86 | 2,623.95 | 2,813.59 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.4% | +24.31% | +30.45% | +48.43% | +7.23% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 857.41 | 1,016.65 | 1,022.8 | 1,195.18 | 1,317.66 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 801.8 | 828.29 | 912.53 | 983.46 | 1,063.31 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,145.81 | 1,543.61 | 1,878.14 | 2,835.67 | 3,067.94 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.5% | +34.72% | +21.67% | +50.98% | +8.19% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 58.83 | 65.08 | 67.3 | 74.25 | 74.26 | |
Unusual Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.5 | 5.5 | -2 | -1 | -1.19 | |
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,144.31 | 1,538.11 | 1,880.14 | 2,836.67 | 3,069.13 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.12% | +34.41% | +22.24% | +50.88% | +8.19% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 58.75 | 64.85 | 67.37 | 74.28 | 74.29 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 224.6 | 308.85 | 385.24 | 681.45 | 768.29 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 919.71 | 1,229.27 | 1,494.9 | 2,155.22 | 2,300.85 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 919.71 | 1,229.27 | 1,494.9 | 2,155.22 | 2,300.85 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.99% | +33.66% | +21.61% | +44.17% | +6.76% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47.22% | 51.83% | 53.57% | 56.43% | 55.69% | |
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 | 919.71 | 1,229.27 | 1,494.9 | 2,155.22 | 2,300.85 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.56 | 42.76 | 53.4 | 78.14 | 88.14 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.68% | +35.51% | +24.88% | +46.33% | +12.8% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.56 | 42.76 | 53.4 | 78.14 | 88.14 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.68% | +35.51% | +24.88% | +46.33% | +12.8% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.15 | 28.75 | 27.99 | 27.58 | 26.1 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.15 | 28.75 | 27.99 | 27.58 | 26.1 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7 | 7 | 7 | 10 | 11 | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -36.36% | 0% | 0% | +42.86% | +10% | |