| 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 | 723.41 | 864.84 | 1,273.24 | 1,582.2 | 1,616.87 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.62% | +19.55% | +47.22% | +24.27% | +2.19% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 59.68 | 83.2 | 418.95 | 621.87 | 580.53 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -47.5% | +39.41% | +403.52% | +48.44% | -6.65% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 663.73 | 781.63 | 854.29 | 960.33 | 1,036.35 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.49% | +17.76% | +9.29% | +12.41% | +7.92% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.6 | 28.02 | 54.04 | 71.64 | 35.7 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -118.98% | +291.92% | +92.84% | +32.57% | -50.17% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 678.33 | 753.61 | 800.25 | 888.69 | 1,000.65 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +22.82% | +11.1% | +6.19% | +11.05% | +12.6% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 263.85 | 226.53 | 227.68 | 259 | 276.77 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 584.58 | 623.4 | 672.71 | 801.48 | 790.74 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 357.59 | 356.74 | 355.22 | 346.21 | 486.67 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +65.85% | -0.24% | -0.43% | -2.54% | +40.57% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37.95 | 36.4 | 34.56 | 30.17 | 38.1 | |
Unusual Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.35 | 9.73 | 6.49 | 1.58 | 1.09 | |
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 334.25 | 347.02 | 348.72 | 344.63 | 485.59 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +65.28% | +3.82% | +0.49% | -1.17% | +40.9% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35.48 | 35.4 | 33.92 | 30.03 | 38.01 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 58.75 | 60.03 | 64.44 | 55.89 | 93.98 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 275.5 | 286.98 | 284.28 | 288.74 | 391.61 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 275.5 | 286.98 | 284.28 | 288.74 | 391.61 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +54.74% | +4.17% | -0.94% | +1.57% | +35.63% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.24% | 29.28% | 27.66% | 25.16% | 30.66% | |
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.28 | 10.25 | 10.25 | 10.25 | 10.25 | |
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 265.22 | 276.73 | 274.03 | 278.5 | 381.36 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.63 | 1.69 | 1.66 | 1.59 | 2.1 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +50.9% | +3.14% | -1.65% | -4.32% | +32.34% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.62 | 1.67 | 1.64 | 1.57 | 2.08 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +50% | +3.09% | -1.8% | -4.27% | +32.48% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 162.23 | 164.12 | 165.24 | 175.52 | 181.62 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 163.31 | 165.47 | 166.77 | 177.22 | 183.29 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.56 | 0.6 | 0.64 | 0.69 | 0.73 | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.69% | +7.14% | +6.67% | +7.81% | +5.8% | |