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 | 1,293.02 | 1,275.48 | 1,747.44 | 2,893.11 | 3,477.6 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.65% | -1.36% | +37% | +65.56% | +20.2% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 253.11 | 150.53 | 252.08 | 1,055.25 | 1,515.06 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.35% | -40.53% | +67.47% | +318.62% | +43.57% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,039.91 | 1,124.96 | 1,495.36 | 1,837.86 | 1,962.54 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.42% | +8.18% | +32.93% | +22.9% | +6.78% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 214.22 | -59.26 | 78.59 | 114.39 | 101.05 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +297.71% | -127.66% | +232.61% | +45.55% | -11.66% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 825.69 | 1,184.22 | 1,416.77 | 1,723.47 | 1,861.49 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.52% | +43.42% | +19.64% | +21.65% | +8.01% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 603.56 | 585.52 | 460.36 | 432.92 | 486.46 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,040.1 | 1,132.54 | 1,177.27 | 1,312.5 | 1,402.72 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 389.15 | 637.2 | 699.86 | 843.9 | 945.22 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.94% | +63.74% | +9.83% | +20.58% | +12.01% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.23 | 36.01 | 37.28 | 39.13 | 40.26 | |
Unusual Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.63 | -0.6 | -0.69 | -1.18 | -1.87 | |
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 389.78 | 637.8 | 700.56 | 845.08 | 947.09 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.81% | +63.63% | +9.84% | +20.63% | +12.07% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.27 | 36.04 | 37.32 | 39.19 | 40.34 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 96.79 | 171.65 | 190.87 | 222.46 | 252.04 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 292.99 | 466.15 | 509.68 | 622.63 | 695.05 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 292.99 | 466.15 | 509.68 | 622.63 | 695.05 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.63% | +59.1% | +9.34% | +22.16% | +11.63% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.5% | 26.34% | 27.15% | 28.87% | 29.6% | |
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.38 | 27.96 | 27.96 | 27.96 | 27.96 | |
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 271.61 | 438.19 | 481.72 | 594.66 | 667.08 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.72 | 7.69 | 8.14 | 9.72 | 10.47 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.74% | +62.83% | +5.83% | +19.52% | +7.71% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.68 | 7.58 | 8.02 | 9.58 | 10.31 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.39% | +61.97% | +5.8% | +19.45% | +7.62% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 57.52 | 56.99 | 59.21 | 61.15 | 63.69 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 58.02 | 57.79 | 60.09 | 62.09 | 64.7 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.12 | 1.24 | 1.36 | 1.6 | 1.8 | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12% | +10.71% | +9.68% | +17.65% | +12.5% | |