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 | 759.72 | 671.06 | 861.74 | 1,210.16 | 1,312.07 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.99% | -11.67% | +28.41% | +40.43% | +8.42% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 119.98 | 79.53 | 144.42 | 560.04 | 683.6 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -33.85% | -33.72% | +81.59% | +287.78% | +22.06% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 639.73 | 591.53 | 717.32 | 650.13 | 628.47 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.31% | -7.53% | +21.26% | -9.37% | -3.33% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 74.97 | -32.7 | 14.07 | 42.03 | 46.79 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +73.39% | -143.62% | +143.03% | +198.62% | +11.32% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 564.76 | 624.24 | 703.24 | 608.1 | 581.68 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.12% | +10.53% | +12.66% | -13.53% | -4.34% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 239.4 | 191.45 | 166.15 | 151.57 | 147.17 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 463.21 | 468.22 | 534.6 | 549.98 | 554.26 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 340.95 | 347.47 | 334.79 | 209.69 | 174.59 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.29% | +1.91% | -3.65% | -37.37% | -16.74% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42.4 | 42.6 | 38.51 | 27.6 | 23.95 | |
Unusual Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.16 | 15.01 | 28.23 | 9.09 | 3.28 | |
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 319.79 | 332.46 | 306.56 | 200.6 | 171.31 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.74% | +3.96% | -7.79% | -34.56% | -14.6% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39.77 | 40.76 | 35.26 | 26.41 | 23.5 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 64.89 | 61.31 | 50.15 | 25.55 | 18.62 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 254.9 | 271.16 | 256.41 | 175.06 | 152.69 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 254.9 | 271.16 | 256.41 | 175.06 | 152.69 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.03% | +6.38% | -5.44% | -31.73% | -12.78% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.7% | 33.24% | 29.49% | 23.04% | 20.95% | |
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.05 | 0.05 | - | - | - | |
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 254.85 | 271.11 | 256.41 | 175.06 | 152.69 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.32 | 2.47 | 2.07 | 1.39 | 1.22 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.07% | +6.65% | -16.39% | -33.01% | -12.19% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.31 | 2.46 | 2.06 | 1.38 | 1.21 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.15% | +6.49% | -16.26% | -33.01% | -12.32% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 109.86 | 109.58 | 123.96 | 126.34 | 125.49 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 110.17 | 110.2 | 124.47 | 126.78 | 126.12 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.68 | 0.72 | 0.76 | 0.8 | 0.84 | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.25% | +5.88% | +5.56% | +5.26% | +5% | |