| Period Ending: | 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 | 2025 31/12 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,145.7 | 1,325.4 | 2,567.8 | 3,101.1 | 3,360.3 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.62% | +15.68% | +93.74% | +20.77% | +8.36% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 207.4 | 304.3 | 1,315 | 1,789.3 | 1,523.8 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.13% | +46.72% | +332.14% | +36.07% | -14.84% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 938.3 | 1,021.1 | 1,252.8 | 1,311.8 | 1,836.5 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.5% | +8.82% | +22.69% | +4.71% | +40% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 89 | 376.3 | 92.7 | 81.8 | 227.5 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -58.14% | +322.81% | -75.37% | -11.76% | +178.12% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 849.3 | 644.8 | 1,160.1 | 1,230 | 1,609 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.85% | -24.08% | +79.92% | +6.03% | +30.81% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 161 | 263.8 | 240.9 | 284 | 410.3 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 486.4 | 476.3 | 487.8 | 546.6 | 819.8 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 523.9 | 432.3 | 913.2 | 967.4 | 1,199.5 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +37.83% | -17.48% | +111.24% | +5.94% | +23.99% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51.86 | 47.58 | 65.18 | 63.9 | 59.4 | |
Unusual Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -76.5 | 5.5 | 2.9 | -22.5 | 42.4 | |
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 600.4 | 426.8 | 910.3 | 989.9 | 1,157.1 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +61.75% | -28.91% | +113.28% | +8.74% | +16.89% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 59.43 | 46.97 | 64.98 | 65.38 | 57.3 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 120.4 | 108.2 | 227.8 | 229.9 | 295.2 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 480 | 318.6 | 682.5 | 760 | 861.9 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.1 | -0.3 | - | - | -2 | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 479.9 | 318.3 | 682.5 | 760 | 859.9 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +68.27% | -33.67% | +114.42% | +11.36% | +13.14% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47.5% | 35.03% | 48.72% | 50.2% | 42.58% | |
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.5 | 24 | 24 | 22 | 46.2 | |
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 455.4 | 294.3 | 658.5 | 738 | 813.7 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.13 | 3.37 | 8.05 | 9.4 | 10.45 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +66.95% | -34.21% | +138.56% | +16.77% | +11.17% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.11 | 3.36 | 8.02 | 9.32 | 10.28 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +68.65% | -34.25% | +138.69% | +16.21% | +10.3% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 88.78 | 87.21 | 81.8 | 78.51 | 77.86 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 89.08 | 87.5 | 82.12 | 79.14 | 79.14 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3 | 3.7 | 5 | 5.5 | 6.25 | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -41.97% | +23.33% | +35.14% | +10% | +13.64% | |