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 | 1,133.3 | 1,038 | 1,409.3 | 2,290.8 | 2,815.9 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.13% | -8.41% | +35.77% | +62.55% | +22.92% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 489.3 | 335.3 | 669.3 | 1,416.1 | 1,796.9 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24.62% | -31.47% | +99.61% | +111.58% | +26.89% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 644 | 702.7 | 740 | 874.7 | 1,019 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.98% | +9.11% | +5.31% | +18.2% | +16.5% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.1 | 0.5 | 6.8 | 6.7 | 13.6 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.11% | -96.69% | +1,260% | -1.47% | +102.99% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 628.9 | 702.2 | 733.2 | 868 | 1,005.4 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.51% | +11.66% | +4.41% | +18.39% | +15.83% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 200.6 | 58.1 | -41.8 | 42.1 | 20.8 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 296 | 305.6 | 309.5 | 345.8 | 360 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 533.5 | 454.7 | 381.9 | 564.3 | 666.2 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +31.08% | -14.77% | -16.01% | +47.76% | +18.06% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 64.32 | 59.81 | 55.24 | 62 | 64.92 | |
Unusual Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0 | 0 | 0 | 0 | 0 | |
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 533.5 | 454.7 | 381.9 | 564.3 | 666.2 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +31.08% | -14.77% | -16.01% | +47.76% | +18.06% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 64.32 | 59.81 | 55.24 | 62 | 64.92 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 80.4 | 79.3 | 85.5 | 123.7 | 142.9 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 453.1 | 375.4 | 296.4 | 440.6 | 523.3 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 453.1 | 375.4 | 296.4 | 440.6 | 523.3 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +45.46% | -17.15% | -21.04% | +48.65% | +18.77% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 54.62% | 49.38% | 42.87% | 48.41% | 50.99% | |
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 315.8 | 268.5 | 217 | 323 | 382.4 | |
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 137.3 | 106.9 | 79.4 | 117.6 | 140.9 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.62 | 5.16 | 3.84 | 5.68 | 6.81 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +35.81% | -22.02% | -25.72% | +48.11% | +19.81% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.62 | 5.16 | 3.83 | 5.67 | 6.8 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +35.93% | -22.05% | -25.78% | +48.04% | +19.93% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.73 | 20.7 | 20.7 | 20.7 | 20.7 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.73 | 20.7 | 20.7 | 20.7 | 20.7 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.5 | 3.85 | 3.8 | 5.4 | 6.4 | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +25% | -14.44% | -1.3% | +42.11% | +18.52% | |