| 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 | 27,410.54 | 27,533.98 | 28,285.53 | 28,690.81 | 31,588.54 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.81% | +0.45% | +2.73% | +1.43% | +10.1% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,813.76 | 16,725.73 | 17,838.53 | 18,514.68 | 19,129.13 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.91% | +5.77% | +6.65% | +3.79% | +3.32% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,596.77 | 10,808.26 | 10,447 | 10,176.13 | 12,459.41 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.85% | -6.8% | -3.34% | -2.59% | +22.44% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,100.66 | 3,559.16 | 3,242.97 | 3,188.65 | 3,858.06 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.16% | -30.22% | -8.88% | -1.68% | +20.99% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,496.11 | 7,249.1 | 7,204.03 | 6,987.48 | 8,601.36 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.68% | +11.59% | -0.62% | -3.01% | +23.1% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,840.11 | 2,335.38 | 2,398.51 | 3,087.04 | 2,286.49 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,323.47 | 3,295.54 | 3,514.9 | 3,680.59 | 4,135.17 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,012.76 | 6,288.94 | 6,087.64 | 6,393.93 | 6,752.68 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.87% | +4.59% | -3.2% | +5.03% | +5.61% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 64.4 | 65.62 | 63.4 | 63.47 | 62.02 | |
Unusual Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -79.4 | 0 | 0 | 0 | 0 | |
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,092.16 | 6,288.94 | 6,087.64 | 6,393.93 | 6,752.68 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.25% | +3.23% | -3.2% | +5.03% | +5.61% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 65.25 | 65.62 | 63.4 | 63.47 | 62.02 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,233.13 | 1,172.41 | 858.69 | 872.9 | 647.61 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,859.03 | 5,116.53 | 5,228.96 | 5,521.03 | 6,105.06 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -195.28 | -248.67 | -299.17 | -403.74 | -450.85 | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,663.74 | 4,867.86 | 4,929.79 | 5,117.29 | 5,654.22 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.43% | +4.38% | +1.27% | +3.8% | +10.49% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 49.95% | 50.79% | 51.34% | 50.79% | 51.93% | |
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 292.15 | 301.81 | 211.5 | 324 | 324 | |
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,371.6 | 4,566.05 | 4,718.29 | 4,793.29 | 5,330.22 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.28 | 1.31 | 1.36 | 1.38 | 1.53 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.81% | +2.71% | +3.33% | +1.59% | +11.2% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.28 | 1.11 | 1.09 | 1.1 | 1.2 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.81% | -13.14% | -1.67% | +0.37% | +9.22% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,416.6 | 3,474.51 | 3,474.55 | 3,474.57 | 3,474.58 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,416.6 | 4,369.8 | 4,712.59 | 4,762.9 | 4,818.85 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.39 | 0.4 | 0.41 | 0.41 | 0.46 | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.56% | +1.28% | +3.29% | +1.47% | +11.16% | |