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 | 911.95 | 1,074.11 | 1,472.98 | 2,368.92 | 3,101.2 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.15% | +17.78% | +37.13% | +60.82% | +30.91% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 122.65 | 120.44 | 210.8 | 547.61 | 845.45 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.56% | -1.8% | +75.02% | +159.78% | +54.39% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 789.3 | 953.67 | 1,262.18 | 1,821.31 | 2,255.76 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.64% | +20.83% | +32.35% | +44.3% | +23.85% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 272.68 | 260.56 | 367.57 | 656.85 | 819.61 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +44.55% | -4.44% | +41.07% | +78.7% | +24.78% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 516.62 | 693.11 | 894.62 | 1,164.46 | 1,436.15 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.33% | +34.16% | +29.07% | +30.16% | +23.33% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 86.77 | 101.61 | 150.14 | 176.81 | 182.76 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 339.48 | 440.89 | 609.03 | 831.67 | 830.92 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 263.92 | 353.83 | 435.73 | 509.6 | 787.99 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.79% | +34.07% | +23.15% | +16.95% | +54.63% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43.74 | 44.52 | 41.71 | 37.99 | 48.67 | |
Unusual Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.28 | 1.28 | 0 | 0 | 0 | |
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 262.64 | 352.56 | 435.73 | 509.6 | 787.99 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.23% | +34.24% | +23.59% | +16.95% | +54.63% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43.53 | 44.36 | 41.71 | 37.99 | 48.67 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 59.92 | 75.35 | 93.27 | 112.9 | 155.64 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 202.72 | 277.21 | 342.46 | 396.7 | 632.35 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 202.72 | 277.21 | 342.46 | 396.7 | 632.35 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.65% | +36.74% | +23.54% | +15.84% | +59.4% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.6% | 34.88% | 32.78% | 29.58% | 39.06% | |
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.95 | 7.33 | 14.36 | 19.85 | 29.13 | |
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 195.77 | 269.88 | 328.1 | 376.85 | 603.22 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.04 | 4.18 | 5.09 | 5.84 | 9.35 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.04% | +37.85% | +21.57% | +14.86% | +60.07% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.04 | 4.18 | 5.09 | 5.84 | 9.35 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.04% | +37.83% | +21.6% | +14.86% | +60.07% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 64.5 | 64.5 | 64.5 | 64.5 | 64.5 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 64.5 | 64.5 | 64.5 | 64.5 | 64.5 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.33 | 0.33 | - | - | - | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 0% | - | - | - | |