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 | 27,114.84 | 24,102.16 | 21,760.9 | 25,370.03 | 31,829.48 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.72% | -11.11% | -9.71% | +16.59% | +25.46% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,557.58 | 16,217.76 | 15,720.43 | 17,750.53 | 25,647.76 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.71% | -17.08% | -3.07% | +12.91% | +44.49% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,557.26 | 7,884.4 | 6,040.48 | 7,619.5 | 6,181.72 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.36% | +4.33% | -23.39% | +26.14% | -18.87% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,272.05 | 1,635.27 | 671.51 | 736.04 | 1,200 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -60.05% | +28.55% | -58.94% | +9.61% | +63.04% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,285.2 | 6,249.13 | 5,368.97 | 6,883.47 | 4,981.72 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.59% | -0.57% | -14.08% | +28.21% | -27.63% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,897.96 | 3,144.21 | 6,140.46 | 5,130.29 | 3,485.63 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,943.7 | 6,211.38 | 7,433.49 | 7,844.58 | 8,790.53 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,239.47 | 3,181.96 | 4,075.94 | 4,169.17 | -323.17 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.85% | -1.78% | +28.1% | +2.29% | -107.75% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35.28 | 33.87 | 35.41 | 34.7 | -3.82 | |
Unusual Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0 | 0 | 0 | 0 | 0 | |
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,239.47 | 3,181.96 | 4,075.94 | 4,169.17 | -323.17 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.85% | -1.78% | +28.1% | +2.29% | -107.75% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35.28 | 33.87 | 35.41 | 34.7 | -3.82 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,672.2 | 1,431.78 | 1,691.32 | 1,632.13 | 228.58 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,567.27 | 1,750.18 | 2,384.62 | 2,537.03 | -551.75 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0 | -0 | -0 | -0 | 0 | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,567.27 | 1,750.18 | 2,384.62 | 2,537.03 | -551.75 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.73% | +11.67% | +36.25% | +6.39% | -121.75% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.07% | 18.63% | 20.72% | 21.12% | -6.52% | |
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 393.5 | 410.97 | 465.27 | |
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,567.27 | 1,750.18 | 1,991.12 | 2,126.06 | -1,017.03 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.37 | 1.54 | 1.75 | 1.86 | -0.89 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.73% | +11.67% | +13.77% | +6.78% | -147.84% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.37 | 1.54 | 1.75 | 1.86 | -0.89 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.73% | +11.67% | +13.77% | +6.78% | -147.84% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,140.16 | 1,140.16 | 1,140.16 | 1,140.16 | 1,140.16 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,140.16 | 1,140.16 | 1,140.16 | 1,140.16 | 1,140.16 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.41 | 0.43 | 0.45 | 0.48 | - | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.98% | +5.01% | +5% | +5.01% | - | |