| 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 | 1,473.55 | 1,617.45 | 1,866.09 | 1,849.7 | 2,097.11 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.98% | +9.77% | +15.37% | -0.88% | +13.38% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 529.12 | 603.75 | 697.43 | 675.21 | 685.95 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.5% | +14.1% | +15.52% | -3.19% | +1.59% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 944.43 | 1,013.7 | 1,168.65 | 1,174.5 | 1,411.17 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.1% | +7.33% | +15.29% | +0.5% | +20.15% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 217.68 | 198.07 | 329.94 | 322.36 | 464.63 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.9% | -9.01% | +66.58% | -2.3% | +44.14% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 726.75 | 815.64 | 838.71 | 852.14 | 946.53 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.15% | +12.23% | +2.83% | +1.6% | +11.08% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 812.28 | 847.96 | 892.6 | 911.48 | 1,037.48 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,035.19 | 1,097.12 | 1,119.73 | 1,109.16 | 1,190.77 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 503.84 | 566.48 | 611.58 | 654.46 | 793.24 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +26% | +12.43% | +7.96% | +7.01% | +21.21% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.74 | 34.05 | 35.32 | 37.11 | 39.98 | |
Unusual Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.85 | 33.76 | 37.53 | -0.1 | -0.35 | |
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 477.99 | 532.72 | 574.05 | 654.55 | 793.59 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +174.21% | +11.45% | +7.76% | +14.02% | +21.24% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.06 | 32.02 | 33.16 | 37.11 | 40 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 122.28 | 173.34 | 174.44 | 164.12 | 200.62 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 356.61 | 359.38 | 399.61 | 486.36 | 586.88 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -94.37 | -72.95 | -111.79 | -153.19 | -179.74 | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 262.23 | 286.43 | 287.82 | 333.18 | 407.14 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6,140.69% | +9.23% | +0.49% | +15.76% | +22.2% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.04% | 17.22% | 16.62% | 18.89% | 20.52% | |
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 | 261.34 | 286.43 | 287.82 | 337.24 | 413.23 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.01 | 0.01 | 0.01 | 0.01 | 0.02 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10,854.64% | +9.6% | +0.49% | +17.18% | +22.53% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.01 | 0.01 | 0.01 | 0.01 | 0.02 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10,854.64% | +9.6% | +0.46% | +17.18% | +22.54% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,592.62 | 24,592.62 | 24,592.62 | 24,592.62 | 24,592.62 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,592.62 | 24,592.62 | 24,592.62 | 24,592.62 | 24,592.62 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0 | 0 | - | - | 0 | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -31.25% | - | - | - | |