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 | 389.02 | 416.31 | 559.32 | 813.25 | 946.12 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.46% | +7.01% | +34.35% | +45.4% | +16.34% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50.99 | 31.8 | 88.42 | 402.31 | 499.46 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -50.58% | -37.62% | +178.04% | +354.98% | +24.15% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 338.04 | 384.5 | 470.89 | 410.94 | 446.66 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.52% | +13.75% | +22.47% | -12.73% | +8.69% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42.43 | 31.52 | 37.61 | 18.72 | 21.59 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +87.45% | -25.73% | +19.32% | -50.24% | +15.35% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 295.6 | 352.99 | 433.29 | 392.22 | 425.07 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.55% | +19.41% | +22.75% | -9.48% | +8.38% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.77 | 24.3 | 21.21 | 18.36 | 33.66 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 110.7 | 123.51 | 145.83 | 164.56 | 177.61 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 214.67 | 253.77 | 308.66 | 246.02 | 281.12 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.53% | +18.22% | +21.63% | -20.29% | +14.27% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 65.98 | 67.26 | 67.91 | 59.92 | 61.28 | |
Unusual Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.46 | 0.43 | -0.17 | 1.44 | 2.14 | |
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 214.21 | 253.35 | 308.83 | 244.59 | 278.98 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.63% | +18.27% | +21.9% | -20.8% | +14.06% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 65.83 | 67.15 | 67.95 | 59.57 | 60.82 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44.64 | 45.62 | 57.32 | 37.74 | 51.74 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 169.57 | 207.73 | 251.5 | 206.85 | 227.24 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 169.57 | 207.73 | 251.5 | 206.85 | 227.24 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.62% | +22.51% | +21.07% | -17.75% | +9.86% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 52.12% | 55.06% | 55.34% | 50.38% | 49.54% | |
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.06 | 0.06 | 0.06 | 0.06 | 0.06 | |
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 169.51 | 207.67 | 251.44 | 206.79 | 227.18 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.15 | 3.83 | 4.63 | 3.8 | 4.17 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.96% | +21.8% | +20.77% | -17.93% | +9.62% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.13 | 3.82 | 4.61 | 3.79 | 4.16 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.41% | +22.04% | +20.68% | -17.79% | +9.76% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 53.84 | 54.16 | 54.3 | 54.41 | 54.53 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 54.22 | 54.43 | 54.53 | 54.54 | 54.62 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.73 | 0.83 | 0.97 | 1.14 | 1.24 | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16% | +14.48% | +16.87% | +17.53% | +8.33% | |