| 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 | 628.7 | 906.7 | 1,370.9 | 1,487.4 | 1,466.1 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.56% | +44.22% | +51.2% | +8.5% | -1.43% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 174.5 | 311.5 | 639.2 | 783.8 | 762.2 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +73.12% | +78.51% | +105.2% | +22.62% | -2.76% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 454.2 | 595.2 | 731.7 | 703.6 | 703.9 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.96% | +31.04% | +22.93% | -3.84% | +0.04% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -58.9 | 78.8 | 133.3 | 79.7 | 52.4 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -157.52% | +233.79% | +69.16% | -40.21% | -34.25% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 513.1 | 516.4 | 598.4 | 623.9 | 651.5 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +61.2% | +0.64% | +15.88% | +4.26% | +4.42% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 160.5 | 218.6 | 160.8 | 204 | 289.2 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 451.6 | 490 | 546.2 | 590.9 | 662 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 222 | 245 | 213 | 237 | 278.7 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +161.18% | +10.36% | -13.06% | +11.27% | +17.59% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.96 | 33.33 | 28.06 | 28.63 | 29.63 | |
Unusual Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0 | -6.1 | 0 | -7.4 | -6.2 | |
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 222 | 251.1 | 213 | 244.4 | 284.9 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +177.85% | +13.11% | -15.17% | +14.74% | +16.57% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.96 | 34.16 | 28.06 | 29.52 | 30.29 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 78.1 | 87.2 | 76.3 | 83.6 | 81.5 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 143.9 | 163.9 | 136.7 | 160.8 | 203.4 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -0.5 | -2.1 | -6.2 | -8.8 | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 143.9 | 163.4 | 134.6 | 154.6 | 194.6 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +186.65% | +13.55% | -17.63% | +14.86% | +25.87% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.36% | 22.23% | 17.73% | 18.67% | 20.69% | |
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 | 143.9 | 163.4 | 134.6 | 154.6 | 194.6 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.04 | 2.32 | 1.91 | 2.19 | 2.76 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +186.65% | +13.55% | -17.63% | +14.86% | +25.87% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.04 | 2.32 | 1.91 | 2.19 | 2.76 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +186.65% | +13.55% | -17.63% | +14.86% | +25.87% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 70.5 | 70.5 | 70.5 | 70.5 | 70.5 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 70.5 | 70.5 | 70.5 | 70.5 | 70.5 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.61 | 0.69 | 0.48 | 0.66 | - | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +191.9% | +13.28% | -30.41% | +36.09% | - | |