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 | 231.83 | 215.99 | 252.98 | 359.74 | 414.34 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.72% | -6.83% | +17.13% | +42.2% | +15.18% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44.56 | 26.43 | 40.64 | 144.71 | 198.21 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -37.22% | -40.69% | +53.76% | +256.09% | +36.97% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 187.27 | 189.56 | 212.34 | 215.03 | 216.13 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.28% | +1.22% | +12.02% | +1.26% | +0.51% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.2 | -16.96 | 3.24 | 9.15 | 3.35 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +296.02% | -183.98% | +119.11% | +182.44% | -63.45% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 167.06 | 206.52 | 209.1 | 205.87 | 212.78 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.43% | +23.62% | +1.25% | -1.54% | +3.36% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 49.73 | 49.34 | 40.86 | 35.83 | 41.73 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 123.31 | 123.91 | 130.33 | 140.58 | 147.14 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 93.49 | 131.95 | 119.63 | 101.13 | 107.38 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.51% | +41.13% | -9.33% | -15.47% | +6.18% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43.12 | 51.57 | 47.86 | 41.84 | 42.19 | |
Unusual Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0 | 1.12 | 0 | 0 | 0 | |
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 93.49 | 130.83 | 119.63 | 101.13 | 107.38 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.51% | +39.94% | -8.56% | -15.47% | +6.18% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43.12 | 51.13 | 47.86 | 41.84 | 42.19 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.34 | 17.43 | 14.61 | 14.44 | 18.88 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 82.15 | 113.4 | 105.02 | 86.69 | 88.49 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 82.15 | 113.4 | 105.02 | 86.69 | 88.49 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.19% | +38.04% | -7.39% | -17.45% | +2.08% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37.89% | 44.32% | 42.02% | 35.87% | 34.77% | |
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 0.03 | 0.04 | 0.06 | |
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 82.15 | 113.4 | 104.99 | 86.65 | 88.44 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.47 | 3.48 | 3.27 | 2.82 | 2.92 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12% | +40.76% | -6.15% | -13.66% | +3.44% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.47 | 3.47 | 3.26 | 2.82 | 2.91 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.27% | +40.49% | -6.05% | -13.5% | +3.19% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.2 | 32.56 | 32.12 | 30.7 | 30.29 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.28 | 32.69 | 32.25 | 30.76 | 30.37 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.25 | 1.31 | 1.36 | 1.4 | 1.44 | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.63% | +4.8% | +3.82% | +2.94% | +2.86% | |