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 | 682 | 619 | 939 | 1,545 | 1,861 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.66% | -9.24% | +51.7% | +64.54% | +20.45% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 229 | 143 | 349 | 787 | 999 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27.53% | -37.55% | +144.06% | +125.5% | +26.94% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 453 | 476 | 590 | 758 | 862 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.66% | +5.08% | +23.95% | +28.47% | +13.72% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28 | -6 | 19 | 14 | 33 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +211.11% | -121.43% | +416.67% | -26.32% | +135.71% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 425 | 482 | 571 | 744 | 829 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.92% | +13.41% | +18.46% | +30.3% | +11.42% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 379 | 445 | 360 | 323 | 526 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 349 | 369 | 396 | 455 | 478 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 455 | 558 | 535 | 612 | 877 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.16% | +22.64% | -4.12% | +14.39% | +43.3% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 56.59 | 60.19 | 57.47 | 57.36 | 64.72 | |
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 | 455 | 558 | 535 | 612 | 877 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.16% | +22.64% | -4.12% | +14.39% | +43.3% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 56.59 | 60.19 | 57.47 | 57.36 | 64.72 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 88 | 112 | 114 | 150 | 173 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 367 | 446 | 421 | 462 | 704 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.5 | -0.5 | -0.4 | -0.4 | -0.4 | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 366.5 | 445.5 | 420.6 | 461.6 | 703.6 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.87% | +21.56% | -5.59% | +9.75% | +52.43% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45.58% | 48.06% | 45.18% | 43.26% | 51.93% | |
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10 | 12 | 11 | 12 | 19 | |
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 356.5 | 433.5 | 409.6 | 449.6 | 684.6 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.77 | 27.72 | 26.16 | 28.67 | 43.79 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.91% | +21.74% | -5.63% | +9.59% | +52.74% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.77 | 27.72 | 26.16 | 28.67 | 43.79 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.91% | +21.74% | -5.63% | +9.59% | +52.74% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.66 | 15.64 | 15.66 | 15.68 | 15.63 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.66 | 15.64 | 15.66 | 15.68 | 15.63 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.2 | 13.9 | 13.1 | 20 | 30 | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -83.46% | +531.82% | -5.76% | +52.67% | +50% | |