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 | 653.45 | 592.36 | 660.44 | 954.45 | 1,227.54 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.56% | -9.35% | +11.49% | +44.52% | +28.61% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 98.16 | 41.1 | 76.17 | 343.44 | 529 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -39.21% | -58.13% | +85.34% | +350.86% | +54.03% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 555.3 | 551.26 | 584.26 | 611.01 | 698.54 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.24% | -0.73% | +5.99% | +4.58% | +14.32% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 87.14 | -60.89 | 19.03 | 31.62 | 50.09 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +313.15% | -169.87% | +131.25% | +66.17% | +58.42% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 468.16 | 612.15 | 565.23 | 579.4 | 648.45 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.41% | +30.76% | -7.66% | +2.51% | +11.92% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 131.49 | 125.81 | 118.52 | 90.88 | 118.88 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 382.23 | 404.5 | 403.8 | 403.11 | 466.68 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 217.41 | 333.45 | 279.95 | 267.17 | 300.65 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21.08% | +53.38% | -16.04% | -4.57% | +12.53% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36.26 | 45.19 | 40.94 | 39.86 | 39.18 | |
Unusual Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.12 | 14.7 | 0 | 27.26 | 40.86 | |
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 186.29 | 318.76 | 279.95 | 239.9 | 259.79 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.44% | +71.11% | -12.17% | -14.31% | +8.29% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.07 | 43.19 | 40.94 | 35.79 | 33.86 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.07 | 54.84 | 45.44 | 38.08 | 50.66 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 158.23 | 263.92 | 234.51 | 201.82 | 209.13 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 158.23 | 263.92 | 234.51 | 201.82 | 209.13 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.24% | +66.8% | -11.14% | -13.94% | +3.62% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.39% | 35.76% | 34.3% | 30.11% | 27.25% | |
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.66 | 11.87 | 11.87 | 11.87 | 11.87 | |
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 152.57 | 252.05 | 222.64 | 189.95 | 197.26 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.93 | 3.26 | 2.97 | 2.53 | 2.29 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.89% | +68.32% | -8.78% | -14.7% | -9.64% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.93 | 3.26 | 2.97 | 2.53 | 2.24 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.92% | +68.73% | -8.8% | -14.81% | -11.46% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 78.86 | 77.4 | 74.95 | 74.96 | 86.15 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 78.88 | 77.42 | 74.95 | 74.96 | 87.91 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1 | 1.09 | 1.16 | 1.22 | 1.3 | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.17% | +9% | +6.42% | +5.17% | +6.56% | |