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 | 352.01 | 324.9 | 398.38 | 545.63 | 585.72 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.1% | -7.7% | +22.62% | +36.96% | +7.35% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34.41 | 25.09 | 54.8 | 178.67 | 234.51 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -42.05% | -27.08% | +118.4% | +226.05% | +31.26% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 317.6 | 299.81 | 343.58 | 366.96 | 351.2 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.13% | -5.6% | +14.6% | +6.8% | -4.29% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.49 | -3.13 | 2.4 | 4.45 | 1.66 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4,714.67% | -136.84% | +176.6% | +85.81% | -62.67% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 309.11 | 302.94 | 341.19 | 362.51 | 349.54 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.63% | -2% | +12.63% | +6.25% | -3.58% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 185.08 | 196.75 | 208.11 | 216.09 | 230.39 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 336.59 | 332.39 | 331.6 | 344.74 | 357.59 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 157.6 | 167.29 | 217.7 | 233.86 | 222.35 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.09% | +6.15% | +30.13% | +7.42% | -4.92% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.89 | 33.48 | 39.63 | 40.42 | 38.34 | |
Unusual Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8 | 1.5 | 0 | 7.6 | 1.5 | |
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 149.6 | 165.79 | 217.7 | 226.26 | 220.85 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.86% | +10.83% | +31.31% | +3.93% | -2.39% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.27 | 33.18 | 39.63 | 39.1 | 38.08 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.38 | 3.12 | 3.68 | 0.77 | 4.53 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 147.22 | 162.67 | 214.02 | 225.49 | 216.32 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 147.22 | 162.67 | 214.02 | 225.49 | 216.32 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.86% | +10.5% | +31.57% | +5.36% | -4.07% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.79% | 32.55% | 38.96% | 38.97% | 37.3% | |
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 | 147.22 | 162.67 | 214.02 | 225.49 | 216.32 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.91 | 3.28 | 4.32 | 4.62 | 4.8 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.48% | +12.69% | +31.39% | +7.07% | +3.85% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.9 | 3.26 | 4.29 | 4.58 | 4.71 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.12% | +12.41% | +31.6% | +6.76% | +2.84% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50.51 | 49.53 | 49.6 | 48.8 | 45.08 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50.85 | 49.88 | 49.86 | 49.28 | 45.9 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.76 | 1.76 | 1.76 | 1.76 | 1.76 | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | 0% | 0% | 0% | 0% | |