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 | 7,067.73 | 7,772.95 | 7,908.49 | 8,218.41 | 8,156.74 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.88% | +9.98% | +1.74% | +3.92% | -0.75% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,790.34 | 4,268.87 | 4,420.51 | 4,757.77 | 4,714.32 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.89% | +12.63% | +3.55% | +7.63% | -0.91% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,277.4 | 3,504.08 | 3,487.98 | 3,460.64 | 3,442.42 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.56% | +6.92% | -0.46% | -0.78% | -0.53% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,310.79 | 1,285.5 | 817.46 | 650.79 | 738.27 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +31.12% | -1.93% | -36.41% | -20.39% | +13.44% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,966.61 | 2,218.58 | 2,670.52 | 2,809.85 | 2,704.15 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.09% | +12.81% | +20.37% | +5.22% | -3.76% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 610.97 | 821.41 | 876.07 | 980.42 | 1,252.71 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,093.87 | 1,291.75 | 1,426.14 | 1,500.78 | 1,491.23 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,483.72 | 1,748.24 | 2,120.45 | 2,289.49 | 2,465.64 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.76% | +17.83% | +21.29% | +7.97% | +7.69% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 57.56 | 57.51 | 59.79 | 60.4 | 62.31 | |
Unusual Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.31 | -25.91 | -119.73 | -97.81 | -27.8 | |
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,495.03 | 1,774.15 | 2,240.18 | 2,387.3 | 2,493.44 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.91% | +18.67% | +26.27% | +6.57% | +4.45% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 58 | 58.36 | 63.16 | 62.98 | 63.02 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 173.07 | 156.26 | 228.19 | 179.49 | 240.22 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,321.96 | 1,617.89 | 2,011.99 | 2,207.81 | 2,253.22 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.35 | -37.85 | -10.86 | -7.32 | -1.08 | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,311.61 | 1,580.04 | 2,001.13 | 2,200.49 | 2,252.13 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.96% | +20.47% | +26.65% | +9.96% | +2.35% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50.89% | 51.98% | 56.42% | 58.06% | 56.92% | |
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 75 | 99 | 99 | 99 | |
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,311.61 | 1,505.04 | 1,902.13 | 2,101.49 | 2,153.13 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.71 | 0.81 | 1.02 | 0.98 | 0.98 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.96% | +14.04% | +26.04% | -4.22% | +0.59% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.61 | 0.69 | 0.83 | 0.82 | 0.98 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.36% | +12.85% | +21.09% | -1.4% | +19.12% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,848.27 | 1,859.81 | 1,864.89 | 2,151.12 | 2,191.06 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,308.23 | 2,328.17 | 2,402.89 | 2,689.01 | 2,191.06 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.18 | 0.18 | 0.2 | 0.2 | 0.22 | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | 0% | +11.11% | 0% | +10% | |