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 | 4,246.07 | 3,902.22 | 4,713.49 | 6,768.3 | 8,295.52 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.59% | -8.1% | +20.79% | +43.59% | +22.56% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,640.89 | 1,111.32 | 1,807.62 | 4,224.8 | 5,367.21 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -33.07% | -32.27% | +62.65% | +133.72% | +27.04% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,605.18 | 2,790.9 | 2,905.87 | 2,543.5 | 2,928.31 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.75% | +7.13% | +4.12% | -12.47% | +15.13% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 351.77 | 438.49 | 109.44 | -92.09 | 65.71 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.04% | +24.65% | -75.04% | -184.15% | +171.36% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,253.41 | 2,352.4 | 2,796.44 | 2,635.59 | 2,862.6 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.11% | +4.39% | +18.88% | -5.75% | +8.61% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,118.97 | 1,222.9 | 993.33 | 1,277.28 | 1,456.28 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,486.92 | 2,524.79 | 2,649.26 | 2,707.58 | 3,004.38 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 885.46 | 1,050.51 | 1,140.51 | 1,205.29 | 1,314.51 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.13% | +18.64% | +8.57% | +5.68% | +9.06% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.26 | 29.38 | 30.09 | 30.8 | 30.44 | |
Unusual Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.2 | 0.05 | 0.13 | 0 | 0 | |
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 886.66 | 1,050.46 | 1,140.39 | 1,205.29 | 1,314.51 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.01% | +18.47% | +8.56% | +5.69% | +9.06% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.29 | 29.38 | 30.09 | 30.8 | 30.44 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 123.35 | 140.79 | 205.89 | 340.08 | 353.12 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 763.32 | 909.67 | 934.5 | 865.21 | 961.39 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 763.32 | 909.67 | 934.5 | 865.21 | 961.39 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.44% | +19.17% | +2.73% | -7.41% | +11.12% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.63% | 25.44% | 24.66% | 22.11% | 22.26% | |
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 30.07 | - | 31 | |
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 763.32 | 909.67 | 904.43 | 865.21 | 930.39 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.6 | 0.72 | 0.71 | 0.68 | 0.55 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.44% | +19.17% | -0.58% | -4.34% | -19.41% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.59 | 0.72 | 0.71 | 0.68 | 0.55 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.56% | +20.3% | -0.95% | -4.05% | -19.34% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,271.33 | 1,271.33 | 1,271.33 | 1,271.33 | 1,696.27 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,277.81 | 1,277.46 | 1,277.49 | 1,278 | 1,703.74 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.27 | 0.37 | - | 0.29 | - | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +108.86% | +37.34% | - | - | - | |