Period Ending: | 2015 30/06 | 2016 30/06 | 2017 30/06 | 2018 30/06 | 2019 30/06 | 2020 30/06 | 2021 30/06 | 2022 30/06 | 2023 30/06 | 2024 30/06 | |
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Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,031.32 | 1,926.8 | 1,965.75 | 2,912.84 | 4,111.05 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.98% | -5.15% | +2.02% | +48.18% | +41.14% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 502.2 | 402.33 | 353.68 | 1,026.49 | 2,025.49 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.24% | -19.89% | -12.09% | +190.23% | +97.32% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,529.12 | 1,524.47 | 1,612.07 | 1,886.35 | 2,085.56 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.27% | -0.3% | +5.75% | +17.01% | +10.56% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 397.56 | 264.32 | 203.88 | 232.09 | 246.28 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +89.75% | -33.51% | -22.87% | +13.84% | +6.11% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,131.56 | 1,260.15 | 1,408.19 | 1,654.26 | 1,839.28 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.99% | +11.36% | +11.75% | +17.47% | +11.18% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 895.71 | 1,091.01 | 1,055.87 | 1,254.51 | 1,423.63 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,114.49 | 1,204.25 | 1,295.28 | 1,438.62 | 1,548.92 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 912.78 | 1,146.91 | 1,168.78 | 1,470.15 | 1,714 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.46% | +25.65% | +1.91% | +25.79% | +16.59% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45.03 | 48.78 | 47.43 | 50.54 | 52.53 | |
Unusual Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 97.85 | 65.93 | 7.13 | 46.66 | 3.51 | |
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 814.93 | 1,080.98 | 1,161.65 | 1,423.5 | 1,710.49 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24.73% | +32.65% | +7.46% | +22.54% | +20.16% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40.2 | 45.98 | 47.14 | 48.94 | 52.42 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 213.5 | 271.78 | 252 | 394.48 | 433.97 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 601.43 | 809.2 | 909.65 | 1,029.02 | 1,276.52 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.05 | -1.62 | -2.68 | -3.03 | -3.14 | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 600.38 | 807.58 | 906.98 | 1,025.99 | 1,273.38 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27.05% | +34.51% | +12.31% | +13.12% | +24.11% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.62% | 34.35% | 36.81% | 35.27% | 39.03% | |
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 | 600.38 | 807.58 | 906.98 | 1,025.99 | 1,273.38 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.7 | 0.94 | 1.08 | 1.22 | 1.54 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26.1% | +34.24% | +15.45% | +12.86% | +26.24% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.69 | 0.93 | 1.08 | 1.21 | 1.53 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26.6% | +34.78% | +16.13% | +12.04% | +26.45% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 860.61 | 862.33 | 838.84 | 840.76 | 826.61 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 865.87 | 867.24 | 842.98 | 845.32 | 833.1 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 0.66 | 0.75 | 0.85 | 1.07 | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | +13.64% | +13.33% | +25.88% | |