| 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 | 666.51 | 851.28 | 1,242.22 | 1,334.98 | 1,309.26 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.86% | +27.72% | +45.92% | +7.47% | -1.93% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 68.76 | 117.58 | 500.48 | 660.92 | 566.8 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -53.69% | +71.02% | +325.63% | +32.06% | -14.24% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 597.76 | 733.7 | 741.75 | 674.06 | 742.46 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.27% | +22.74% | +1.1% | -9.13% | +10.15% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.01 | 14.54 | 25.98 | 37.5 | 72.63 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -127.84% | +190.85% | +78.63% | +44.35% | +93.68% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 613.76 | 719.15 | 715.77 | 636.56 | 669.83 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +24.09% | +17.17% | -0.47% | -11.07% | +5.23% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 54.6 | 56.81 | 68.29 | 55.66 | 75.43 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 284.37 | 299.31 | 379.81 | 374.68 | 355.06 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 384 | 476.66 | 404.25 | 317.54 | 390.2 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +50.79% | +24.13% | -15.19% | -21.45% | +22.88% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 57.45 | 61.43 | 51.56 | 45.87 | 52.36 | |
Unusual Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.16 | 4.13 | 0.67 | 0 | 0 | |
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 381.84 | 472.54 | 403.58 | 317.54 | 390.2 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +50.35% | +23.75% | -14.59% | -21.32% | +22.88% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 57.13 | 60.9 | 51.47 | 45.87 | 52.36 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 83.54 | 111.89 | 49.46 | 31.56 | 75.07 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 298.3 | 360.64 | 354.12 | 285.98 | 315.12 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 298.3 | 360.64 | 354.12 | 285.98 | 315.12 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +30.34% | +20.9% | -1.81% | -19.24% | +10.19% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44.63% | 46.48% | 45.17% | 41.31% | 42.28% | |
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 | 298.3 | 360.64 | 354.12 | 285.98 | 315.12 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.81 | 4.85 | 4.88 | 3.97 | 4.55 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +32.54% | +27.29% | +0.58% | -18.68% | +14.78% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.8 | 4.83 | 4.86 | 3.95 | 4.54 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +32.4% | +27.11% | +0.62% | -18.72% | +14.94% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 78.27 | 74.34 | 72.57 | 72.07 | 69.18 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 78.57 | 74.66 | 72.86 | 72.33 | 69.45 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.3 | 1.36 | 1.36 | 1.36 | 1.4 | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.84% | +4.62% | 0% | 0% | +2.94% | |