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 | 147.87 | 177.08 | 251.65 | 346.7 | 412.88 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.01% | +19.75% | +42.12% | +37.77% | +19.09% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.95 | 6 | 18.27 | 99.36 | 155.84 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -46.99% | -49.77% | +204.38% | +443.89% | +56.84% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 135.92 | 171.07 | 233.38 | 247.33 | 257.04 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.43% | +25.86% | +36.42% | +5.98% | +3.93% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.42 | -0.75 | 10.26 | 13.8 | 9.73 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1,741.8% | -104.09% | +1,462.15% | +34.5% | -29.51% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 117.5 | 171.83 | 223.13 | 233.54 | 247.32 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.5% | +46.23% | +29.86% | +4.67% | +5.9% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 48.8 | 65.48 | 87.93 | 90.93 | 95.23 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 98.56 | 122.89 | 171.07 | 186.54 | 198.18 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 67.74 | 114.42 | 139.98 | 137.93 | 144.37 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.31% | +68.91% | +22.34% | -1.47% | +4.67% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40.73 | 48.22 | 45 | 42.51 | 42.15 | |
Unusual Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0 | 19.03 | 19.5 | 0 | 0 | |
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 67.74 | 95.4 | 120.48 | 137.93 | 144.37 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.46% | +40.82% | +26.3% | +14.48% | +4.67% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40.73 | 40.2 | 38.73 | 42.51 | 42.15 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.87 | 20.75 | 27.19 | 30.18 | 29.83 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 58.87 | 74.65 | 93.29 | 107.75 | 114.54 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | -0.32 | - | - | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 58.87 | 74.65 | 92.97 | 107.75 | 114.54 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.9% | +26.8% | +24.55% | +15.89% | +6.3% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35.4% | 31.45% | 29.89% | 33.21% | 33.44% | |
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 | 58.87 | 74.65 | 92.97 | 107.75 | 114.54 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.61 | 3 | 3.24 | 3.69 | 3.91 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.76% | +14.91% | +8.16% | +13.75% | +6.03% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.59 | 2.97 | 3.21 | 3.67 | 3.89 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.38% | +14.67% | +8.08% | +14.33% | +5.99% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.56 | 24.9 | 28.67 | 29.21 | 29.29 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.77 | 25.16 | 28.92 | 29.34 | 29.42 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.08 | 1.1 | 1.14 | 1.18 | 1.22 | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.85% | +1.85% | +3.64% | +3.51% | +3.39% | |