| 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 | 11,635.6 | 14,962.59 | 19,970.04 | 22,198.31 | 23,756.4 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.41% | +28.59% | +33.47% | +11.16% | +7.02% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,973.93 | 5,120.86 | 11,618.06 | 13,920.49 | 14,537.64 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -30.56% | +72.19% | +126.88% | +19.82% | +4.43% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,661.67 | 9,841.74 | 8,351.99 | 8,277.82 | 9,218.75 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.36% | +13.62% | -15.14% | -0.89% | +11.37% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 805.82 | 499.38 | 628.39 | 1,107.08 | 925.42 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +177.35% | -38.03% | +25.84% | +76.18% | -16.41% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,855.85 | 9,342.36 | 7,723.59 | 7,170.74 | 8,293.33 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.87% | +18.92% | -17.33% | -7.16% | +15.66% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,027.1 | 6,143.6 | 9,582.64 | 11,549.05 | 11,499.99 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,672.71 | 10,936.19 | 12,070.84 | 12,552.68 | 12,546.32 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,210.24 | 4,549.77 | 5,235.4 | 6,167.1 | 7,247 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +32.18% | -12.68% | +15.07% | +17.8% | +17.51% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.8 | 29.38 | 30.25 | 32.94 | 36.61 | |
Unusual Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0 | 0 | 0 | 0 | 0 | |
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,210.24 | 4,549.77 | 5,235.4 | 6,167.1 | 7,247 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +32.18% | -12.68% | +15.07% | +17.8% | +17.51% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.8 | 29.38 | 30.25 | 32.94 | 36.61 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 746.85 | 1,008.24 | 914.72 | 944.59 | 1,164.61 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,463.4 | 3,541.53 | 4,320.68 | 5,222.51 | 6,082.4 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.37 | -2.46 | -3.39 | -7.24 | 19.34 | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,463.77 | 3,539.07 | 4,317.29 | 5,215.28 | 6,101.73 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +29.7% | -20.72% | +21.99% | +20.8% | +17% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.1% | 22.85% | 24.95% | 27.86% | 30.83% | |
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 480 | 480 | 480 | 511.85 | 526.13 | |
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,983.77 | 3,059.07 | 3,837.29 | 4,703.43 | 5,575.61 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.87 | 0.67 | 0.84 | 1.02 | 1.21 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +34.23% | -23.37% | +25.26% | +22.38% | +18.35% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.87 | 0.67 | 0.84 | 1.02 | 1.21 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +34.24% | -23.38% | +25.4% | +21.74% | +18.97% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,569.04 | 4,578.24 | 4,584.97 | 4,592.26 | 4,599.61 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,579.7 | 4,586.19 | 4,593.75 | 4,601.56 | 4,608.75 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.11 | 0.08 | 0.16 | 0.33 | 0.43 | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -27.38% | +109.94% | +100.36% | +31.44% | |