| 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 | 9,391.61 | 12,304.92 | 18,029.45 | 19,845.56 | 20,246.16 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.19% | +31.02% | +46.52% | +10.07% | +2.02% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,950.71 | 5,261.37 | 11,524.41 | 13,924.52 | 13,442.55 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -33.26% | +78.31% | +119.04% | +20.83% | -3.46% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,440.9 | 7,043.55 | 6,505.04 | 5,921.04 | 6,803.61 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.7% | +9.36% | -7.65% | -8.98% | +14.91% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 813.22 | 544.1 | 540.24 | 142.54 | 253.01 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -44.48% | -33.09% | -0.71% | -73.62% | +77.51% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,627.68 | 6,499.45 | 5,964.8 | 5,778.51 | 6,550.6 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +23.09% | +15.49% | -8.23% | -3.12% | +13.36% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,351.99 | 4,695.38 | 6,095.45 | 6,941.64 | 6,060.57 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,676.85 | 7,003.71 | 7,546.37 | 7,848.22 | 7,956.15 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,302.82 | 4,191.12 | 4,513.88 | 4,871.93 | 4,655.02 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.35% | +26.9% | +7.7% | +7.93% | -4.45% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.1 | 37.44 | 37.43 | 38.3 | 36.91 | |
Unusual Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0 | 0 | -193.19 | 2 | -4.48 | |
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,302.82 | 4,191.12 | 4,707.07 | 4,869.93 | 4,659.49 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.35% | +26.9% | +12.31% | +3.46% | -4.32% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.1 | 37.44 | 39.03 | 38.29 | 36.95 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 363.7 | 513.61 | 532.86 | 572.74 | 488.08 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,939.12 | 3,677.5 | 4,174.21 | 4,297.19 | 4,171.42 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,939.12 | 3,677.5 | 4,174.21 | 4,297.19 | 4,171.42 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.69% | +25.12% | +13.51% | +2.95% | -2.93% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.45% | 32.85% | 34.61% | 33.78% | 33.08% | |
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 | 2,939.12 | 3,677.5 | 4,174.21 | 4,297.19 | 4,171.42 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.76 | 0.93 | 0.95 | 0.98 | 0.93 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.69% | +21.03% | +2.92% | +2.95% | -5.58% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.76 | 0.92 | 0.95 | 0.98 | 0.92 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.32% | +20.72% | +2.94% | +3.56% | -6.12% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,843.85 | 3,973.67 | 4,382.29 | 4,382.29 | 4,505.35 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,859.27 | 3,990.7 | 4,400.13 | 4,399.93 | 4,522.5 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.39 | 0.38 | 0.47 | 0.5 | 0.51 | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +34.44% | -3.41% | +23.76% | +6.41% | +2.8% | |