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 | 117.61 | 125.23 | 158.83 | 218.04 | 251.12 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.44% | +6.48% | +26.83% | +37.28% | +15.17% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.75 | 11.84 | 21.33 | 87.96 | 113.77 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -31.85% | -29.31% | +80.21% | +312.33% | +29.34% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 100.87 | 113.39 | 137.5 | 130.08 | 137.35 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.25% | +12.42% | +21.26% | -5.4% | +5.59% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.68 | 1.63 | 4.02 | 3.03 | 5.15 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +234.09% | -81.19% | +146.05% | -24.61% | +70.12% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 92.18 | 111.76 | 133.48 | 127.05 | 132.2 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.41% | +21.24% | +19.44% | -4.82% | +4.05% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.43 | 23.95 | 27.72 | 22.33 | 34.15 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 72.15 | 87.69 | 105.73 | 113.04 | 120.89 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35.46 | 48.02 | 55.47 | 36.34 | 45.46 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.01% | +35.44% | +15.51% | -34.49% | +25.11% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.95 | 35.38 | 34.41 | 24.33 | 27.33 | |
Unusual Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.57 | 3.7 | 0.56 | 0.11 | 0 | |
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.89 | 44.32 | 54.91 | 36.23 | 45.46 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.64% | +43.47% | +23.89% | -34.02% | +25.49% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.71 | 32.66 | 34.06 | 24.25 | 27.33 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.56 | 9.53 | 11.89 | 7.63 | 9.32 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.33 | 34.79 | 43.02 | 28.59 | 36.14 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.33 | 34.79 | 43.02 | 28.59 | 36.14 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.35% | +42.98% | +23.66% | -33.54% | +26.4% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.61% | 25.64% | 26.69% | 19.14% | 21.73% | |
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 | 24.33 | 34.79 | 43.02 | 28.59 | 36.14 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.63 | 2.23 | 2.57 | 1.7 | 2.16 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.49% | +37.31% | +15.03% | -33.79% | +26.67% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.62 | 2.22 | 2.55 | 1.69 | 2.14 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.29% | +37.04% | +14.86% | -33.73% | +26.63% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.96 | 15.57 | 16.74 | 16.81 | 16.77 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.02 | 15.7 | 16.87 | 16.91 | 16.88 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.2 | 0.24 | 0.28 | 0.32 | 0.32 | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +300% | +20% | +16.67% | +14.29% | 0% | |