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 | 808.49 | 861.52 | 1,137.52 | 1,838.71 | 2,171.01 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.3% | +6.56% | +32.04% | +61.64% | +18.07% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 77.26 | 46 | 223.72 | 918.59 | 1,170.12 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -59.76% | -40.46% | +386.34% | +310.59% | +27.38% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 731.23 | 815.52 | 913.8 | 920.12 | 1,000.89 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.99% | +11.53% | +12.05% | +0.69% | +8.78% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 130.5 | 20 | 37.9 | 41.23 | 61.05 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +297.26% | -84.67% | +89.5% | +8.78% | +48.08% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 600.73 | 795.52 | 875.9 | 878.89 | 939.84 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.85% | +32.43% | +10.1% | +0.34% | +6.94% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 560.17 | 467.18 | 554.23 | 541.85 | 628.12 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 822.01 | 833.64 | 898.12 | 999.14 | 1,026.69 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 338.89 | 429.06 | 532.01 | 421.6 | 541.27 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.51% | +26.61% | +23.99% | -20.75% | +28.38% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.19 | 33.98 | 37.2 | 29.67 | 34.52 | |
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 | 338.89 | 429.06 | 532.01 | 421.6 | 541.27 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.51% | +26.61% | +23.99% | -20.75% | +28.38% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.19 | 33.98 | 37.2 | 29.67 | 34.52 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 52.39 | 76.04 | 100.33 | 71.58 | 100.03 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 286.5 | 353.02 | 431.68 | 350.02 | 441.24 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 286.5 | 353.02 | 431.68 | 350.02 | 441.24 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.61% | +23.22% | +22.28% | -18.92% | +26.06% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.68% | 27.96% | 30.18% | 24.64% | 28.14% | |
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 | 286.5 | 353.02 | 431.68 | 350.02 | 441.24 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.95 | 7.31 | 8.93 | 7.22 | 9.05 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.18% | +22.88% | +22.11% | -19.19% | +25.43% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.93 | 7.24 | 8.86 | 7.18 | 8.99 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.56% | +22.09% | +22.38% | -18.96% | +25.21% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 48.14 | 48.27 | 48.34 | 48.5 | 48.75 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 48.34 | 48.74 | 48.75 | 48.76 | 49.06 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.25 | 1.38 | 1.49 | 1.53 | 1.57 | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.31% | +10.4% | +7.97% | +2.68% | +2.61% | |