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 | 2,172.72 | 1,965.26 | 2,406.15 | 3,346.52 | 3,552.83 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21.97% | -9.55% | +22.43% | +39.08% | +6.17% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,003.68 | 735.95 | 961.35 | 1,546.5 | 1,485.52 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -30.87% | -26.67% | +30.63% | +60.87% | -3.94% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,169.04 | 1,229.31 | 1,444.8 | 1,800.02 | 2,067.31 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.27% | +5.16% | +17.53% | +24.59% | +14.85% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 253.91 | 288.75 | 161.21 | 163.41 | 106.1 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.17% | +13.72% | -44.17% | +1.36% | -35.07% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 915.13 | 940.56 | 1,283.59 | 1,636.6 | 1,961.21 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.3% | +2.78% | +36.47% | +27.5% | +19.83% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,190.31 | 1,209.51 | 1,286.51 | 1,456.32 | 1,678.1 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,527.75 | 1,628.85 | 1,709.46 | 2,000.02 | 2,150.05 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 577.7 | 521.22 | 860.64 | 1,092.91 | 1,489.25 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -31.15% | -9.78% | +65.12% | +26.99% | +36.27% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.44 | 24.24 | 33.49 | 35.34 | 40.92 | |
Unusual Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0 | 2.02 | 1.78 | 26.57 | 13.56 | |
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 577.7 | 519.21 | 858.86 | 1,066.34 | 1,475.7 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -31.15% | -10.12% | +65.42% | +24.16% | +38.39% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.44 | 24.15 | 33.42 | 34.48 | 40.55 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 156.51 | 153 | 234.58 | 296.62 | 423.08 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 421.19 | 366.21 | 624.28 | 769.71 | 1,052.61 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.14 | -0.82 | -0.68 | -3.45 | -2.71 | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 421.33 | 365.39 | 623.6 | 766.27 | 1,049.9 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -31.27% | -13.28% | +70.67% | +22.88% | +37.02% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.01% | 16.99% | 24.26% | 24.77% | 28.85% | |
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 | 421.33 | 365.39 | 623.6 | 766.27 | 1,049.9 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.81 | 0.7 | 1.19 | 1.47 | 2.01 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -33.85% | -13.28% | +70.67% | +22.88% | +37.02% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.81 | 0.7 | 1.19 | 1.47 | 2.01 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -33.85% | -13.28% | +70.67% | +22.88% | +37.02% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 522.47 | 522.47 | 522.47 | 522.47 | 522.47 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 522.47 | 522.47 | 522.47 | 522.47 | 522.47 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.35 | 0.31 | 0.66 | 1 | 1.38 | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +27.88% | -11.43% | +112.9% | +51.52% | +38% | |