| 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 | 391.2 | 680.7 | 1,392.2 | 1,463.5 | 1,170.9 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.24% | +74% | +104.52% | +5.12% | -19.99% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 130.1 | 283 | 877.4 | 1,078 | 842.7 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26.29% | +117.52% | +210.04% | +22.86% | -21.83% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 261.1 | 397.7 | 514.8 | 385.5 | 328.2 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.54% | +52.32% | +29.44% | -25.12% | -14.86% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.3 | 2.9 | 6.7 | 2.1 | 10.7 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -151.56% | +187.88% | +131.03% | -68.66% | +409.52% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 264.4 | 394.8 | 508.1 | 383.4 | 317.5 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.55% | +49.32% | +28.7% | -24.54% | -17.19% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 993.5 | 872.3 | 915.9 | 1,113.4 | 1,340.8 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,065 | 1,030 | 1,063.1 | 1,082.3 | 1,158.2 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 192.9 | 237.1 | 360.9 | 414.5 | 500.1 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.59% | +22.91% | +52.21% | +14.85% | +20.65% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.34 | 18.71 | 25.34 | 27.69 | 30.16 | |
Unusual Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -52.5 | 0 | 27.7 | 33.1 | 105.4 | |
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 245.4 | 237.1 | 333.2 | 381.4 | 394.7 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +61.13% | -3.38% | +40.53% | +14.47% | +3.49% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.51 | 18.71 | 23.4 | 25.48 | 23.8 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.5 | 33.4 | 30 | 59.8 | 69.3 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 213.9 | 203.7 | 303.2 | 321.6 | 325.4 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.1 | -1.3 | - | - | -0.2 | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 205.8 | 202.4 | 303.2 | 321.6 | 325.2 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +78.49% | -1.65% | +49.8% | +6.07% | +1.12% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.36% | 15.97% | 21.29% | 21.49% | 19.61% | |
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.1 | 20.5 | 18.4 | 19.9 | 17.4 | |
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 186.7 | 181.9 | 284.8 | 301.7 | 307.8 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.62 | 0.6 | 0.94 | 1 | 1.03 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +58.87% | -4.47% | +57.62% | +6.61% | +2.56% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.59 | 0.57 | 0.91 | 0.95 | 0.98 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +59.46% | -3.39% | +59.65% | +4.4% | +3.16% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 299.23 | 305.17 | 303.14 | 301.22 | 299.65 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 316.3 | 318.08 | 311.67 | 316.81 | 315.26 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.36 | 0.45 | 0.55 | 0.6 | 0.65 | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20% | +25% | +22.22% | +9.09% | +8.33% | |