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 | 5,371.01 | 4,404.93 | 5,559.49 | 8,450.59 | 9,668.3 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.22% | -17.99% | +26.21% | +52% | +14.41% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,295.59 | 1,936.97 | 2,738.47 | 5,308.18 | 6,502.81 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.24% | -41.23% | +41.38% | +93.84% | +22.51% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,075.42 | 2,467.97 | 2,821.02 | 3,142.41 | 3,165.49 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.18% | +18.91% | +14.31% | +11.39% | +0.73% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 152.7 | 254.43 | -157.39 | -831.4 | -292.23 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +308.85% | +66.62% | -161.86% | -428.23% | +64.85% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,922.72 | 2,213.54 | 2,978.41 | 3,973.8 | 3,457.72 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24.02% | +15.13% | +34.55% | +33.42% | -12.99% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,231.96 | 1,256.38 | 685.76 | 885.93 | 984.18 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,178.62 | 2,060.47 | 2,225.79 | 2,556.48 | 2,509.92 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,976.06 | 1,409.45 | 1,438.38 | 2,303.25 | 1,931.97 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +30.8% | -28.67% | +2.05% | +60.13% | -16.12% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47.56 | 40.62 | 39.26 | 47.39 | 43.49 | |
Unusual Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.2 | 27.72 | 5.08 | 7.29 | 108.42 | |
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,948.86 | 1,381.73 | 1,433.3 | 2,295.97 | 1,823.55 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +30.81% | -29.1% | +3.73% | +60.19% | -20.58% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46.91 | 39.82 | 39.12 | 47.24 | 41.05 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,000.32 | 555.39 | 688.02 | 1,266.86 | 1,209.53 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 948.54 | 826.34 | 745.29 | 1,029.11 | 614.01 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 948.54 | 826.34 | 745.29 | 1,029.11 | 614.01 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.54% | -12.88% | -9.81% | +38.08% | -40.34% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.83% | 23.81% | 20.34% | 21.18% | 13.82% | |
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 | 948.54 | 826.34 | 745.29 | 1,029.11 | 614.01 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.95 | 0.83 | 0.75 | 1.03 | 0.61 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.54% | -12.88% | -9.81% | +38.08% | -40.34% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.95 | 0.83 | 0.75 | 1.03 | 0.61 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.54% | -12.88% | -9.81% | +38.08% | -40.34% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |