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 | 12,129.43 | 12,245.49 | 15,584.51 | 21,251.09 | 25,197.95 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.71% | +0.96% | +27.27% | +36.36% | +18.57% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,850.34 | 2,967.86 | 4,809.53 | 9,926.31 | 12,947.28 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24.25% | -22.92% | +62.05% | +106.39% | +30.43% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,279.09 | 9,277.63 | 10,774.98 | 11,324.78 | 12,250.66 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.86% | +12.06% | +16.14% | +5.1% | +8.18% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 519.03 | 1,368.51 | 1,252.45 | 1,667.98 | 1,100.73 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.67% | +163.67% | -8.48% | +33.18% | -34.01% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,760.06 | 7,909.12 | 9,522.53 | 9,656.8 | 11,149.94 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.32% | +1.92% | +20.4% | +1.41% | +15.46% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,364.65 | 4,444.24 | 4,242.18 | 6,172.89 | 7,048.56 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,366.28 | 6,784.15 | 7,164.07 | 7,596.15 | 8,295.79 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,758.43 | 5,569.21 | 6,600.64 | 8,233.55 | 9,902.71 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.61% | +17.04% | +18.52% | +24.74% | +20.27% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42.77 | 45.08 | 47.95 | 52.01 | 54.41 | |
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 | 4,758.43 | 5,569.21 | 6,600.64 | 8,233.55 | 9,902.71 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.61% | +17.04% | +18.52% | +24.74% | +20.27% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42.77 | 45.08 | 47.95 | 52.01 | 54.41 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 732.9 | 772.94 | 1,256.44 | 1,412.12 | 1,610.85 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,025.53 | 4,796.27 | 5,344.21 | 6,821.43 | 8,291.86 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,025.53 | 4,796.27 | 5,344.21 | 6,821.43 | 8,291.86 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.81% | +19.15% | +11.42% | +27.64% | +21.56% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36.19% | 38.83% | 38.83% | 43.09% | 45.56% | |
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 | 4,025.53 | 4,796.27 | 5,344.21 | 6,821.43 | 8,291.86 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.85 | 0.96 | 1.02 | 1.24 | 1.5 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.06% | +12.12% | +6.4% | +21.56% | +21.56% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.85 | 0.95 | 1.01 | 1.23 | 1.5 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.51% | +12.5% | +6.19% | +21.39% | +21.95% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,723.13 | 5,018.93 | 5,255.73 | 5,518.76 | 5,518.76 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,727.71 | 5,023.53 | 5,260.55 | 5,523.48 | 5,523.33 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.2 | 0.22 | 0.27 | 0.38 | 0.39 | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.8% | +8.85% | +25.97% | +38.96% | +2.96% | |