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 | 41,987.06 | 35,519.12 | 50,043.88 | 80,871.93 | 85,500.72 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.53% | -15.4% | +40.89% | +61.6% | +5.72% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,598.45 | 9,048.82 | 16,800.54 | 41,720.36 | 46,794.87 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25.61% | -41.99% | +85.67% | +148.33% | +12.16% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26,388.61 | 26,470.3 | 33,243.34 | 39,151.57 | 38,705.85 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.88% | +0.31% | +25.59% | +17.77% | -1.14% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,710.36 | 1,271.49 | 4,396.73 | 9,824.38 | 15,148.93 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +90.24% | -25.66% | +245.79% | +123.45% | +54.2% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,678.25 | 25,198.81 | 28,846.62 | 29,327.19 | 23,556.92 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.04% | +2.11% | +14.48% | +1.67% | -19.68% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,481.64 | 11,731.48 | 11,415.17 | 10,101.39 | 12,768.53 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,606.09 | 14,791.4 | 17,030.58 | 18,199.78 | 19,298.95 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,553.8 | 22,138.89 | 23,231.21 | 21,228.8 | 17,026.5 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.49% | +2.71% | +4.93% | -8.62% | -19.8% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 59.61 | 59.95 | 57.7 | 53.84 | 46.87 | |
Unusual Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.03 | -0.46 | -0.54 | 0 | 98.85 | |
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,553.77 | 22,139.35 | 23,231.75 | 21,228.8 | 16,927.66 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.49% | +2.72% | +4.93% | -8.62% | -20.26% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 59.61 | 59.95 | 57.7 | 53.84 | 46.6 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,739.15 | 3,468.73 | 4,135.73 | 3,803.67 | 2,488.35 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,814.62 | 18,670.62 | 19,096.02 | 17,425.14 | 14,439.31 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,351.67 | -4,415.04 | -4,158.15 | -2,765.14 | -960.83 | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,462.95 | 14,255.58 | 14,937.87 | 14,660 | 13,478.48 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.17% | +5.89% | +4.79% | -1.86% | -8.06% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37.23% | 38.6% | 37.1% | 37.18% | 37.1% | |
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 | 13,462.95 | 14,255.58 | 14,937.87 | 14,660 | 13,478.48 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.01 | 3.19 | 3.33 | 3.02 | 2.78 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.98% | +5.89% | +4.37% | -9.19% | -8.06% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.01 | 3.19 | 3.33 | 3.02 | 2.78 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14% | +5.95% | +4.37% | -9.27% | -7.98% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,470.21 | 4,470.21 | 4,487.9 | 4,850.21 | 4,850.21 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,472.02 | 4,471.81 | 4,489.87 | 4,852.07 | 4,852.39 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.7 | 1.8 | 1.8 | 1.8 | 1.8 | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.07% | +5.88% | 0% | 0% | 0% | |