Period Ending: | 2015 31/12 | 2017 01/01 | 2018 01/01 | 2019 01/01 | 2020 01/01 | 2021 01/01 | 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 | 1,582.74 | 2,041.26 | 3,286.85 | 4,264.78 | 6,334.71 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.25% | +28.97% | +61.02% | +29.75% | +48.54% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 748.53 | 814.57 | 1,774.91 | 2,288 | 4,478.97 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.61% | +8.82% | +117.9% | +28.91% | +95.76% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 834.21 | 1,226.69 | 1,511.94 | 1,976.78 | 1,855.74 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.67% | +47.05% | +23.25% | +30.74% | -6.12% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 193.98 | 257.59 | 781.91 | 522.5 | 32.86 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.88% | +32.79% | +203.55% | -33.18% | -93.71% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 640.23 | 969.1 | 730.03 | 1,454.29 | 1,822.88 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.26% | +51.37% | -24.67% | +99.21% | +25.35% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 604.74 | 423.23 | 590.87 | 703.74 | 848.76 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 898.49 | 1,000.03 | 969.03 | 1,490.84 | 1,775.97 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 346.48 | 392.3 | 351.87 | 667.19 | 895.68 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +79.68% | +13.22% | -10.31% | +89.61% | +34.25% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.83 | 28.18 | 26.64 | 30.92 | 33.53 | |
Unusual Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0 | 0 | 0 | 7.58 | 6.91 | |
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 346.48 | 392.3 | 351.87 | 659.61 | 888.77 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +78.58% | +13.22% | -10.31% | +87.46% | +34.74% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.83 | 28.18 | 26.64 | 30.57 | 33.27 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 80.57 | 85.22 | 66.76 | 128.7 | 151.5 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 265.92 | 307.08 | 285.11 | 530.91 | 737.27 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 265.92 | 307.08 | 285.11 | 530.91 | 737.27 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +104.44% | +15.48% | -7.16% | +86.22% | +38.87% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.36% | 22.06% | 21.58% | 24.6% | 27.6% | |
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.11 | - | - | 0.11 | 0.11 | |
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 265.81 | 307.08 | 285.11 | 530.8 | 737.16 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.54 | - | 13.47 | 27.01 | 33.52 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +43.25% | - | - | +100.5% | +24.11% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.54 | - | 13.47 | 27.01 | 33.52 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +43.25% | - | - | +100.5% | +24.11% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.16 | - | 21.16 | 19.65 | 21.99 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.16 | - | 21.16 | 19.65 | 21.99 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.92 | - | 11 | 15.85 | - | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +62.26% | - | - | +44.09% | - | |