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 | 357.35 | 345.44 | 387.35 | 639.56 | 687.39 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.23% | -3.33% | +12.13% | +65.11% | +7.48% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.94 | 3.8 | 36.25 | 212.57 | 278.52 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -50.62% | -85.9% | +854.2% | +486.39% | +31.03% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 330.41 | 341.64 | 351.1 | 427 | 408.87 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.99% | +3.4% | +2.77% | +21.62% | -4.24% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.3 | 14.21 | 15.61 | 19.47 | 12.93 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +149.32% | -0.66% | +9.85% | +24.76% | -33.59% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 316.11 | 327.44 | 335.49 | 407.53 | 395.94 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.31% | +3.58% | +2.46% | +21.47% | -2.84% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 97.01 | 103.17 | 112.92 | 138.27 | 155.74 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 266.09 | 286.65 | 314.06 | 363.54 | 364.3 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 147.03 | 143.96 | 134.35 | 182.25 | 187.37 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.89% | -2.09% | -6.67% | +35.65% | +2.81% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35.59 | 33.43 | 29.96 | 33.39 | 33.96 | |
Unusual Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.09 | -2.82 | -26.17 | -2.3 | -0.67 | |
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 150.12 | 146.77 | 160.52 | 184.55 | 188.04 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.48% | -2.23% | +9.37% | +14.97% | +1.89% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36.34 | 34.09 | 35.8 | 33.81 | 34.09 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.25 | 23.65 | 31.01 | 40.3 | 37.66 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 121.87 | 123.13 | 129.51 | 144.26 | 150.38 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 121.87 | 123.13 | 129.51 | 144.26 | 150.38 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.67% | +1.03% | +5.19% | +11.38% | +4.25% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.5% | 28.59% | 28.88% | 26.43% | 27.26% | |
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 | 121.87 | 123.13 | 129.51 | 144.26 | 150.38 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.72 | 7.8 | 8.2 | 9.13 | 9.52 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.67% | +1.03% | +5.19% | +11.38% | +4.25% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.72 | 7.8 | 8.2 | 9.13 | 9.52 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.67% | +1.03% | +5.19% | +11.38% | +4.25% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.79 | 15.79 | 15.79 | 15.79 | 15.79 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.79 | 15.79 | 15.79 | 15.79 | 15.79 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5 | 5 | 5 | 5.5 | 5.8 | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | 0% | 0% | +10% | +5.45% | |