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 | 515.39 | 512.47 | 567.81 | 671.53 | 714.66 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.88% | -0.57% | +10.8% | +18.27% | +6.42% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 254.4 | 236.69 | 263.82 | 338.67 | 370.31 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.39% | -6.96% | +11.46% | +28.37% | +9.34% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 260.99 | 275.78 | 303.99 | 332.87 | 344.35 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.97% | +5.67% | +10.23% | +9.5% | +3.45% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 67.86 | 43.87 | 35.52 | 47.74 | 68 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +57.25% | -35.35% | -19.05% | +34.41% | +42.45% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 193.13 | 231.9 | 268.47 | 285.13 | 276.35 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.31% | +20.08% | +15.77% | +6.2% | -3.08% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 141.51 | 168.74 | 189.17 | 188.83 | 194.26 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 204 | 241.89 | 241.55 | 259.7 | 280.61 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 130.64 | 158.76 | 216.09 | 214.26 | 189.99 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -28.9% | +21.52% | +36.11% | -0.85% | -11.33% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39.04 | 39.63 | 47.22 | 45.21 | 40.37 | |
Unusual Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.75 | 10.35 | 6.84 | 15.05 | 35.77 | |
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 112.89 | 148.4 | 209.25 | 199.21 | 154.22 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -38.47% | +31.46% | +41% | -4.8% | -22.58% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.73 | 37.04 | 45.72 | 42.03 | 32.77 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47.69 | 65.51 | 76.39 | 74.14 | 82.16 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 65.2 | 82.9 | 132.87 | 125.08 | 72.07 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.03 | -0.12 | -0.33 | -0.09 | -0.2 | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 65.17 | 82.78 | 132.54 | 124.98 | 71.86 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -43.97% | +27.02% | +60.11% | -5.7% | -42.5% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.48% | 20.66% | 28.96% | 26.37% | 15.27% | |
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 | 65.17 | 82.78 | 132.54 | 124.98 | 71.86 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.89 | 2.4 | 3.84 | 3.62 | 2.08 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -43.97% | +27.02% | +60.11% | -5.7% | -42.5% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.89 | 2.4 | 3.84 | 3.62 | 2.08 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -43.97% | +27.02% | +60.11% | -5.7% | -42.5% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34.56 | 34.56 | 34.56 | 34.56 | 34.56 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34.56 | 34.56 | 34.56 | 34.56 | 34.56 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 0.7 | 1.25 | 0.85 | - | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | +78.57% | -32% | - | |