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 | 1,668 | 1,885.86 | 2,330.84 | 2,948.06 | 3,694.52 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.09% | +13.06% | +23.6% | +26.48% | +25.32% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 853.52 | 911.27 | 1,075.5 | 1,395.27 | 1,863.58 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +28.57% | +6.77% | +18.02% | +29.73% | +33.56% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 814.48 | 974.59 | 1,255.34 | 1,552.79 | 1,830.94 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.37% | +19.66% | +28.81% | +23.69% | +17.91% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 339.21 | -39.8 | 119.66 | 166.7 | 190.33 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +316.47% | -111.73% | +400.65% | +39.31% | +14.18% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 475.27 | 1,014.39 | 1,135.68 | 1,386.09 | 1,640.62 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -31.27% | +113.43% | +11.96% | +22.05% | +18.36% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 325.23 | 465.31 | 804.13 | 808.8 | 984.17 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 475.24 | 546.36 | 694.04 | 858.93 | 1,073.08 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 325.27 | 933.34 | 1,245.77 | 1,335.96 | 1,551.7 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -44.71% | +186.95% | +33.47% | +7.24% | +16.15% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40.63 | 63.08 | 64.22 | 60.87 | 59.12 | |
Unusual Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.16 | 11.98 | -0.78 | 2.13 | 7.62 | |
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 319.11 | 921.36 | 1,246.54 | 1,333.83 | 1,544.09 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -45.5% | +188.73% | +35.29% | +7% | +15.76% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39.86 | 62.27 | 64.26 | 60.77 | 58.83 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.38 | 112.36 | 243.21 | 193.86 | 236.45 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 322.49 | 809 | 1,003.34 | 1,139.98 | 1,307.63 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.74 | -8.22 | -8.13 | -15.8 | -23.58 | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 317.75 | 800.78 | 995.21 | 1,124.18 | 1,284.05 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -40.93% | +152.01% | +24.28% | +12.96% | +14.22% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39.69% | 54.12% | 51.3% | 51.22% | 48.92% | |
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 | 317.75 | 800.78 | 995.21 | 1,124.18 | 1,284.05 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.84 | 14.7 | 18.14 | 20.74 | 23.41 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -40.62% | +151.63% | +23.44% | +14.34% | +12.87% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.8 | 14.3 | 17.86 | 20.58 | 23.27 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -40.82% | +146.55% | +24.9% | +15.23% | +13.07% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 54.4 | 54.48 | 54.85 | 54.19 | 54.84 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 55.21 | 55.87 | 55.72 | 54.63 | 55.17 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 3.66 | 5.45 | 7.22 | 8.1 | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | +48.91% | +32.48% | +12.19% | |