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 | 110.24 | 113.08 | 121.82 | 163.12 | 172.35 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.63% | +2.57% | +7.73% | +33.9% | +5.66% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.41 | 4.05 | 12.2 | 50.72 | 52.32 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -60.17% | -25.11% | +201.33% | +315.57% | +3.16% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 104.84 | 109.03 | 109.62 | 112.41 | 120.03 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.67% | +4% | +0.54% | +2.55% | +6.78% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.55 | -3.65 | 10.67 | 3.68 | 4.79 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +235.29% | -142.69% | +392.25% | -65.49% | +30.18% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 96.29 | 112.68 | 98.95 | 108.72 | 115.24 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.55% | +17.02% | -12.18% | +9.88% | +5.99% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.15 | 28.08 | 30.77 | 30.4 | 31.52 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 75.91 | 83.56 | 84.8 | 92.46 | 92.89 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46.52 | 57.2 | 44.92 | 46.66 | 53.87 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.55% | +22.95% | -21.48% | +3.89% | +15.44% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38 | 40.64 | 34.63 | 33.54 | 36.71 | |
Unusual Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0 | 0 | 0 | 0.2 | 0 | |
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46.52 | 57.2 | 44.92 | 46.46 | 53.87 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.5% | +22.95% | -21.48% | +3.45% | +15.93% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38 | 40.64 | 34.63 | 33.4 | 36.71 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.08 | 14.19 | 11.26 | 11.62 | 13.31 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35.44 | 43.01 | 33.66 | 34.84 | 40.56 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35.44 | 43.01 | 33.66 | 34.84 | 40.56 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.44% | +21.35% | -21.75% | +3.52% | +16.4% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.95% | 30.56% | 25.95% | 25.05% | 27.64% | |
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 | 35.44 | 43.01 | 33.66 | 34.84 | 40.56 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.33 | 2.82 | 2.25 | 2.37 | 2.84 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.83% | +21.15% | -20.25% | +5.28% | +19.84% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.32 | 2.8 | 2.24 | 2.36 | 2.82 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.43% | +20.69% | -20% | +5.36% | +19.49% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.22 | 15.24 | 14.96 | 14.71 | 14.28 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.28 | 15.35 | 15.02 | 14.74 | 14.4 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.8 | 0.87 | 0.92 | 0.92 | 0.96 | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.11% | +8.75% | +5.75% | 0% | +4.35% | |