| 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 | 3,536.49 | 4,034.37 | 4,748.64 | 5,131.56 | 5,471.5 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14% | +14.08% | +17.7% | +8.06% | +6.62% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,232.38 | 1,365.45 | 1,906.05 | 2,101.04 | 2,051.03 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.38% | +10.8% | +39.59% | +10.23% | -2.38% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,304.11 | 2,668.92 | 2,842.58 | 3,030.52 | 3,420.47 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +23.55% | +15.83% | +6.51% | +6.61% | +12.87% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 456.53 | 590.37 | 1,280.56 | 1,071.6 | 1,209.37 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -54.19% | +29.32% | +116.91% | -16.32% | +12.86% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,847.58 | 2,078.55 | 1,562.02 | 1,958.92 | 2,211.1 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +112.76% | +12.5% | -24.85% | +25.41% | +12.87% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 915.28 | 605.03 | 1,581.11 | 1,615.55 | 1,978.43 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,687.1 | 1,562.06 | 1,820.29 | 1,972.59 | 2,572.99 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,075.76 | 1,121.52 | 1,322.85 | 1,601.88 | 1,616.54 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +657.23% | +4.25% | +17.95% | +21.09% | +0.92% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38.94 | 41.79 | 42.09 | 44.81 | 38.59 | |
Unusual Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 68.62 | 7.17 | -0.1 | 1.17 | -425.64 | |
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,007.13 | 1,114.35 | 1,322.95 | 1,600.71 | 2,042.18 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +798.28% | +10.65% | +18.72% | +21% | +27.58% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36.45 | 41.52 | 42.09 | 44.78 | 48.74 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 385.13 | 403.39 | 545.98 | 634.67 | 821.7 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 622.01 | 710.96 | 776.97 | 966.04 | 1,220.48 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.97 | -41.88 | -66.57 | -90.16 | -131.12 | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 603.04 | 669.09 | 710.39 | 875.88 | 1,089.36 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +647.67% | +10.95% | +6.17% | +23.29% | +24.37% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.83% | 24.93% | 22.6% | 24.5% | 26% | |
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 | 603.04 | 669.09 | 710.39 | 875.88 | 1,089.36 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.29 | 21.92 | 23.28 | 27.81 | 30.6 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +647.67% | +2.97% | +6.17% | +19.47% | +10.02% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.29 | 21.92 | 23.28 | 27.81 | 30.6 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +660.36% | +2.97% | +6.17% | +19.47% | +10.02% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.32 | 30.52 | 30.52 | 31.5 | 35.61 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.32 | 30.52 | 30.52 | 31.5 | 35.61 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14 | 14 | 14 | 14 | 14 | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +75% | 0% | 0% | 0% | 0% | |