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 | 1,804.5 | 1,653.34 | 2,075.79 | 3,050.36 | 3,193.59 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12% | -8.38% | +25.55% | +46.95% | +4.7% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 291.75 | 120.4 | 278.89 | 1,233.7 | 1,444.01 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -35.86% | -58.73% | +131.64% | +342.37% | +17.05% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,512.75 | 1,532.95 | 1,796.9 | 1,816.66 | 1,749.58 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.2% | +1.34% | +17.22% | +1.1% | -3.69% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 355.02 | -106.25 | 84.55 | 189.08 | 136.69 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +304.72% | -129.93% | +179.58% | +123.62% | -27.71% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,157.73 | 1,639.2 | 1,712.35 | 1,627.58 | 1,612.89 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.23% | +41.59% | +4.46% | -4.95% | -0.9% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 506.51 | 450.07 | 409.34 | 404.01 | 239.6 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,091.44 | 1,090.03 | 1,160.52 | 1,319.19 | 1,236.72 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 572.8 | 999.24 | 961.16 | 712.4 | 615.77 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -31.93% | +74.45% | -3.81% | -25.88% | -13.56% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34.42 | 47.83 | 45.3 | 35.07 | 33.24 | |
Unusual Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 88.13 | 9.88 | -3.01 | 16.23 | 10.82 | |
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 484.67 | 989.36 | 964.18 | 696.16 | 604.95 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -36.65% | +104.13% | -2.55% | -27.8% | -13.1% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.12 | 47.35 | 45.44 | 34.27 | 32.66 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 110.97 | 228.89 | 206.28 | 154.02 | 125.5 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 373.7 | 760.47 | 757.9 | 542.14 | 479.45 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 1.56 | 3.01 | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 373.7 | 760.47 | 757.9 | 543.71 | 482.46 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -33.72% | +103.5% | -0.34% | -28.26% | -11.26% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.45% | 36.4% | 35.72% | 26.76% | 26.04% | |
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.16 | 33.16 | 33.16 | 35.95 | 42.9 | |
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 340.53 | 727.3 | 724.74 | 507.76 | 439.56 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.31 | 4.95 | 4.99 | 3.48 | 3.05 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -34.09% | +114.12% | +0.8% | -30.3% | -12.26% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.3 | 4.9 | 4.95 | 3.46 | 3.03 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -33.72% | +113.04% | +1.02% | -30.1% | -12.43% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 147.42 | 147.04 | 145.36 | 146.12 | 144.16 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 148.21 | 148.5 | 146.48 | 146.73 | 145 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.32 | 1.32 | 1.36 | 1.52 | 1.52 | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10% | 0% | +3.03% | +11.76% | 0% | |