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 | 37,092.7 | 41,075.5 | 43,452.87 | 45,460.15 | 44,898.76 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.18% | +10.74% | +5.79% | +4.62% | -1.23% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,221.82 | 21,704.77 | 22,698.62 | 24,760.64 | 24,792.18 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.98% | +12.92% | +4.58% | +9.08% | +0.13% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,870.88 | 19,370.72 | 20,754.25 | 20,699.51 | 20,106.58 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.39% | +8.39% | +7.14% | -0.26% | -2.86% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,607.78 | 4,498.46 | 3,865.21 | 3,205.81 | 2,468.29 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +42.61% | -19.78% | -14.08% | -17.06% | -23.01% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,263.1 | 14,872.26 | 16,889.04 | 17,493.7 | 17,638.29 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.37% | +21.28% | +13.56% | +3.58% | +0.83% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,129.41 | 4,739.87 | 4,847.66 | 5,679.64 | 6,436.63 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,601.03 | 7,500.95 | 8,083.74 | 8,942.28 | 9,176.01 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,791.48 | 12,111.19 | 13,652.96 | 14,231.05 | 14,898.91 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8% | +23.69% | +12.73% | +4.23% | +4.69% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 59.73 | 61.75 | 62.81 | 61.41 | 61.89 | |
Unusual Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -108.98 | -67.02 | -16.02 | -655.42 | -74.57 | |
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,900.46 | 12,178.21 | 13,668.98 | 14,886.47 | 14,973.48 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.41% | +23.01% | +12.24% | +8.91% | +0.58% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 60.4 | 62.1 | 62.88 | 64.24 | 62.2 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,481.89 | 2,131.29 | 2,275.8 | 2,399.09 | 2,365.87 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,418.57 | 10,046.92 | 11,393.18 | 12,487.38 | 12,607.61 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -257.9 | -349.05 | -418.8 | -345.42 | -319.45 | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,160.67 | 9,697.87 | 10,974.38 | 12,141.96 | 12,288.16 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.74% | +18.84% | +13.16% | +10.64% | +1.2% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 49.78% | 49.45% | 50.49% | 52.4% | 51.04% | |
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 | 8,160.67 | 9,697.87 | 10,974.38 | 12,141.96 | 12,288.16 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.94 | 1.08 | 1.14 | 1.26 | 1.27 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.83% | +14.59% | +5.62% | +10.64% | +1.2% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.94 | 1.08 | 1.14 | 1.26 | 1.27 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.83% | +14.59% | +5.62% | +10.64% | +0.88% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,680 | 9,001.48 | 9,644.44 | 9,644.44 | 9,644.44 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,680 | 9,001.48 | 9,644.44 | 9,644.44 | 9,644.44 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 0.56 | 0.34 | 0.38 | 0.43 | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | -38.93% | +10.82% | +13.98% | |