Period Ending: | 2014 31/12 | 2015 31/12 | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | |
---|---|---|---|---|---|---|---|---|---|---|---|
Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 949.61 | 832.19 | 707.21 | 1,055.26 | 1,783.5 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.64% | -12.37% | -15.02% | +49.21% | +69.01% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 427.65 | 304.88 | 203.37 | 494.03 | 1,114.16 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +27.26% | -28.71% | -33.29% | +142.92% | +125.53% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 521.96 | 527.3 | 503.84 | 561.23 | 669.34 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.03% | +1.02% | -4.45% | +11.39% | +19.26% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.47 | 24.69 | -32.34 | 11.35 | 10.63 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -43.23% | +83.28% | -230.99% | +135.08% | -6.27% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 508.49 | 502.61 | 536.18 | 549.88 | 658.7 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.52% | -1.16% | +6.68% | +2.56% | +19.79% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 94.44 | 77.31 | 106.54 | 88.25 | 105.79 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 269.48 | 268.99 | 285.39 | 311.28 | 342.91 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 333.45 | 310.93 | 357.34 | 326.86 | 421.59 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.27% | -6.75% | +14.92% | -8.53% | +28.98% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 55.31 | 53.62 | 55.6 | 51.22 | 55.15 | |
Unusual Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.02 | 0 | 29.1 | 12.82 | 25.8 | |
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 333.43 | 310.93 | 328.24 | 314.04 | 395.79 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.27% | -6.75% | +5.57% | -4.33% | +26.03% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 55.3 | 53.62 | 51.07 | 49.21 | 51.77 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 56.36 | 50.16 | 46.93 | 47.87 | 65.9 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 277.07 | 260.77 | 281.31 | 266.17 | 329.89 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 277.07 | 260.77 | 281.31 | 266.17 | 329.89 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.38% | -5.88% | +7.87% | -5.38% | +23.94% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45.95% | 44.97% | 43.77% | 41.71% | 43.15% | |
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 95.87 | 94.92 | 102.96 | 97.15 | 120.08 | |
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 181.21 | 165.85 | 178.35 | 169.02 | 209.81 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.89 | 7.93 | 8.53 | 8.07 | 9.99 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.65% | +0.56% | +7.49% | -5.35% | +23.74% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.89 | 7.9 | 8.5 | 8.07 | 9.99 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.3% | +0.17% | +7.59% | -5.07% | +23.74% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.98 | 20.91 | 20.92 | 20.95 | 21.01 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.98 | 20.91 | 20.92 | 20.95 | 21.01 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5 | 5.95 | 5.35 | 6.05 | 7.5 | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.85% | +19% | -10.08% | +13.08% | +23.97% | |