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 | 1,261.8 | 1,658.7 | 2,691.8 | 4,035.3 | 4,541.1 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3% | +31.46% | +62.28% | +49.91% | +12.53% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 94.9 | 109.9 | 475.5 | 1,696.4 | 1,922.2 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -48.59% | +15.81% | +332.67% | +256.76% | +13.31% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,166.9 | 1,548.8 | 2,216.3 | 2,338.9 | 2,618.9 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.16% | +32.73% | +43.1% | +5.53% | +11.97% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 123.6 | -21.4 | 68.1 | 62.6 | 145.9 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +540.41% | -117.31% | +418.22% | -8.08% | +133.07% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,043.3 | 1,570.2 | 2,148.2 | 2,276.3 | 2,473 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.17% | +50.5% | +36.81% | +5.96% | +8.64% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 70.8 | 404.2 | 324.6 | 280.7 | 543.2 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 491.6 | 830.2 | 1,156.7 | 1,676.1 | 2,025 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 622.5 | 1,144.2 | 1,316.1 | 880.9 | 991.2 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.03% | +83.81% | +15.02% | -33.07% | +12.52% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 55.87 | 57.95 | 53.22 | 34.45 | 32.86 | |
Unusual Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0 | 21.2 | 0 | -52.7 | 0 | |
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 622.5 | 1,123 | 1,316.1 | 933.6 | 991.2 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.03% | +80.4% | +17.2% | -29.06% | +6.17% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 55.87 | 56.88 | 53.22 | 36.51 | 32.86 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 115.9 | 223.8 | 258.8 | 211.2 | 203.5 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 506.6 | 899.2 | 1,057.3 | 722.4 | 787.7 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 506.6 | 899.2 | 1,057.3 | 722.4 | 787.7 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.48% | +77.5% | +17.58% | -31.68% | +9.04% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45.47% | 45.54% | 42.76% | 28.25% | 26.12% | |
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 3.5 | 12.8 | 12.8 | 12.8 | |
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 506.6 | 895.7 | 1,044.5 | 709.6 | 774.9 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.06 | 8.72 | 9.74 | 6.55 | 7.14 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.01% | +72.5% | +11.72% | -32.75% | +8.9% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.04 | 8.67 | 9.7 | 6.54 | 7.09 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.13% | +72.02% | +11.88% | -32.58% | +8.41% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 100.2 | 102.7 | 107.2 | 108.3 | 108.6 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 100.5 | 103.3 | 107.6 | 108.5 | 109.3 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1 | 1.2 | 1.42 | 1.45 | 1.49 | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +100% | +20% | +18.33% | +2.11% | +2.76% | |