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 | 371.8 | 354.89 | 396.21 | 730.78 | 802.13 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.13% | -4.55% | +11.64% | +84.44% | +9.76% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 61.99 | 51.41 | 82.28 | 355.58 | 453.77 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -31.06% | -17.06% | +60.04% | +332.16% | +27.61% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 309.81 | 303.48 | 313.93 | 375.2 | 348.36 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4% | -2.04% | +3.44% | +19.52% | -7.15% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.12 | -3.57 | -3.1 | 4.54 | 16.3 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -460.16% | -68.25% | +13.24% | +246.43% | +259.26% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 311.93 | 307.05 | 317.02 | 370.66 | 332.05 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.58% | -1.56% | +3.25% | +16.92% | -10.42% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 174.82 | 195.63 | 178 | 192.25 | 216.45 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 295.05 | 292.51 | 278.32 | 320.18 | 294.63 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 191.7 | 210.17 | 216.7 | 242.73 | 253.87 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.89% | +9.64% | +3.11% | +12.01% | +4.59% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39.38 | 41.81 | 43.78 | 43.12 | 46.28 | |
Unusual Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.28 | -4.87 | -0.01 | -0.13 | 0.04 | |
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 191.97 | 215.04 | 216.71 | 242.86 | 253.83 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.44% | +12.02% | +0.78% | +12.06% | +4.52% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39.44 | 42.78 | 43.78 | 43.14 | 46.28 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.76 | 33.79 | 32.96 | 35.66 | 38.75 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 167.21 | 181.25 | 183.76 | 207.2 | 215.08 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 167.21 | 181.25 | 183.76 | 207.2 | 215.08 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.01% | +8.39% | +1.38% | +12.76% | +3.8% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34.35% | 36.06% | 37.12% | 36.81% | 39.21% | |
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 | 167.21 | 181.25 | 183.76 | 207.2 | 215.08 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.93 | 30.29 | 30.71 | 34.63 | 35.95 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.29% | +8.43% | +1.4% | +12.75% | +3.82% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.93 | 30.29 | 30.71 | 34.63 | 35.95 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.31% | +8.44% | +1.4% | +12.75% | +3.82% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.99 | 5.98 | 5.98 | 5.98 | 5.98 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.99 | 5.98 | 5.98 | 5.98 | 5.98 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16 | 17 | 17 | 19 | 19 | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | +6.25% | 0% | +11.76% | 0% | |