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 | 16,815.61 | 14,861.29 | 14,977.28 | 17,871.04 | 19,113.44 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.3% | -11.62% | +0.78% | +19.32% | +6.95% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,659 | 2,331.86 | 2,170.67 | 4,208.39 | 5,443.73 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -28.1% | -36.27% | -6.91% | +93.88% | +29.35% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,156.61 | 12,529.44 | 12,806.61 | 13,662.65 | 13,669.71 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.33% | -4.77% | +2.21% | +6.68% | +0.05% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,330.6 | 2,063.98 | 722.68 | 359.48 | 1,375.51 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +200.3% | -38.03% | -64.99% | -50.26% | +282.64% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,826.01 | 10,465.46 | 12,083.93 | 13,303.17 | 12,294.2 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.36% | +6.51% | +15.46% | +10.09% | -7.58% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,747.33 | 6,293.88 | 5,498.17 | 5,127.28 | 5,556.72 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,011.82 | 8,266.58 | 8,590.84 | 9,340.44 | 9,255.54 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,561.52 | 8,492.76 | 8,991.26 | 9,090 | 8,595.37 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.5% | +12.32% | +5.87% | +1.1% | -5.44% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 48.55 | 50.67 | 51.14 | 49.32 | 48.15 | |
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 | 7,561.52 | 8,492.76 | 8,991.26 | 9,090 | 8,595.37 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.5% | +12.32% | +5.87% | +1.1% | -5.44% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 48.55 | 50.67 | 51.14 | 49.32 | 48.15 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,497.65 | 1,707.76 | 1,766.72 | 1,788.4 | 1,693.68 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,063.86 | 6,784.99 | 7,224.54 | 7,301.6 | 6,901.7 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.38 | -0.4 | -0.46 | -0.49 | -0.42 | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,063.48 | 6,784.59 | 7,224.08 | 7,301.11 | 6,901.28 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.6% | +11.89% | +6.48% | +1.07% | -5.48% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38.94% | 40.48% | 41.09% | 39.61% | 38.66% | |
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 | 6,063.48 | 6,784.59 | 7,224.08 | 7,301.11 | 6,901.28 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.57 | 8.47 | 9.02 | 9.12 | 8.62 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.6% | +11.89% | +6.48% | +1.07% | -5.48% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.57 | 8.47 | 9.02 | 9.12 | 8.62 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.6% | +11.89% | +6.48% | +1.07% | -5.48% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 800.66 | 800.66 | 800.66 | 800.66 | 800.66 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 800.66 | 800.66 | 800.66 | 800.66 | 800.66 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.3 | 7.15 | 7.75 | 7.75 | 7.75 | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.71% | +13.49% | +8.39% | 0% | 0% | |