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 | 445.71 | 428.24 | 513.39 | 983.29 | 1,008.1 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.59% | -3.92% | +19.89% | +91.53% | +2.52% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 62.18 | 35.16 | 108.92 | 555.93 | 549 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -37.86% | -43.46% | +209.83% | +410.39% | -1.25% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 383.53 | 393.08 | 404.47 | 427.36 | 459.1 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.28% | +2.49% | +2.9% | +5.66% | +7.43% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.77 | 20.98 | 14.22 | 5.13 | 15.13 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +98.81% | +18.03% | -32.22% | -63.92% | +194.83% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 365.76 | 372.1 | 390.25 | 422.23 | 443.98 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.93% | +1.73% | +4.88% | +8.2% | +5.15% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 165.33 | 209.2 | 195.47 | 192.62 | 206.54 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 288.85 | 323.62 | 326.11 | 311.38 | 357.74 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 242.24 | 257.68 | 259.62 | 303.48 | 292.77 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.41% | +6.37% | +0.75% | +16.89% | -3.53% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45.61 | 44.33 | 44.32 | 49.36 | 45.01 | |
Unusual Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.4 | 0 | -4.28 | 0 | -31.58 | |
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 246.64 | 257.68 | 263.9 | 303.48 | 324.35 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.23% | +4.48% | +2.41% | +15% | +6.88% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46.44 | 44.33 | 45.06 | 49.36 | 49.86 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35.77 | 36.3 | 37.29 | 38.08 | 37.71 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 210.87 | 221.38 | 226.6 | 265.4 | 286.64 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 210.87 | 221.38 | 226.6 | 265.4 | 286.64 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.9% | +4.99% | +2.36% | +17.12% | +8.01% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39.71% | 38.08% | 38.69% | 43.16% | 44.06% | |
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 | 210.87 | 221.38 | 226.6 | 265.4 | 286.64 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.97 | 5.22 | 5.34 | 5.38 | 5.81 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.88% | +4.9% | +2.37% | +0.64% | +8.1% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.97 | 5.22 | 5.34 | 5.38 | 5.81 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.88% | +4.9% | +2.37% | +0.64% | +8.1% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42.4 | 42.43 | 42.43 | 49.37 | 49.33 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42.4 | 42.43 | 42.43 | 49.37 | 49.33 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.5 | 2.5 | 2.5 | 2.5 | 2.6 | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | 0% | 0% | 0% | +4% | |