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 | 165.86 | 173.44 | 221.76 | 284.01 | 268.01 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.52% | +4.57% | +27.86% | +28.07% | -5.63% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.82 | 1.96 | 1.93 | 3.89 | 17.42 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.39% | +7.18% | -1.53% | +102.08% | +347.79% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 164.03 | 171.49 | 219.83 | 280.12 | 250.6 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.62% | +4.55% | +28.19% | +27.43% | -10.54% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.3 | - | - | -1.15 | 0.3 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | +126.09% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 159.73 | - | - | 281.27 | 250.3 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | -11.01% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45.64 | 43.35 | 44.19 | 43.24 | 42.95 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 98.57 | 97.81 | 99.36 | 103.22 | 104.39 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 106.8 | 117.03 | 164.66 | 221.3 | 188.86 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.39% | +9.57% | +40.7% | +34.4% | -14.66% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 52.01 | 54.47 | 62.37 | 68.19 | 64.4 | |
Unusual Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0 | 0 | -0.93 | -0.28 | -0.2 | |
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 106.8 | 117.03 | 165.59 | 221.58 | 189.06 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.51% | +9.57% | +41.5% | +33.81% | -14.68% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 52.01 | 54.47 | 62.72 | 68.28 | 64.47 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.39 | 30.52 | 43.56 | 59.81 | 50.42 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 80.41 | 86.51 | 122.03 | 161.77 | 138.64 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 80.41 | 86.51 | 122.03 | 161.77 | 138.64 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.03% | +7.58% | +41.07% | +32.56% | -14.3% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39.16% | 40.27% | 46.22% | 49.85% | 47.28% | |
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 | 80.41 | 86.51 | 122.03 | 161.77 | 138.64 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.98 | 3.22 | 4.54 | 6.06 | 5.2 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.08% | +7.93% | +40.86% | +33.51% | -14.24% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.98 | 3.22 | 4.54 | 6.06 | 5.2 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | +8.05% | +40.91% | +33.51% | -14.24% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.94 | 26.86 | 26.9 | 26.7 | 26.69 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.96 | 26.87 | 26.91 | 26.71 | 26.69 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.64 | 1.65 | 1.68 | 1.72 | 1.76 | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.61% | +0.61% | +1.82% | +2.38% | +2.33% | |