| 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 | 506.5 | 1,021.5 | 1,280.1 | 1,302.5 | 1,183.7 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.41% | +101.68% | +25.32% | +1.75% | -9.12% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.3 | 78.9 | 401.3 | 480.9 | 358.3 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -34.96% | +356.07% | +408.62% | +19.84% | -25.49% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 489.2 | 942.6 | 878.8 | 821.6 | 825.4 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.73% | +92.68% | -6.77% | -6.51% | +0.46% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.6 | 82.7 | 32.2 | 67.8 | 26.8 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -125.66% | +666.44% | -61.06% | +110.56% | -60.47% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 503.8 | 859.9 | 846.6 | 753.8 | 798.6 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.27% | +70.68% | -1.55% | -10.96% | +5.94% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 142.6 | 159.8 | 147 | 178.1 | 233.4 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 393.9 | 647.1 | 656.8 | 637.4 | 640.3 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 252.5 | 372.6 | 336.8 | 294.5 | 391.7 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.19% | +47.56% | -9.61% | -12.56% | +33.01% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39.06 | 36.54 | 33.9 | 31.6 | 37.96 | |
Unusual Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.7 | 115.5 | 0 | 0 | 0 | |
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 247.8 | 257.1 | 336.8 | 294.5 | 391.7 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.39% | +3.75% | +31% | -12.56% | +33.01% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38.34 | 25.21 | 33.9 | 31.6 | 37.96 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 55.7 | 54.9 | 79.3 | 68.5 | 89.6 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 192.1 | 202.2 | 257.5 | 226 | 302.1 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 192.1 | 202.2 | 257.5 | 226 | 302.1 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.17% | +5.26% | +27.35% | -12.23% | +33.67% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.72% | 19.83% | 25.92% | 24.25% | 29.27% | |
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 | 192.1 | 202.2 | 257.5 | 226 | 302.1 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.12 | 1.96 | 2.48 | 2.19 | 2.95 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +22.96% | -37.17% | +26.76% | -11.57% | +34.2% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.11 | 1.96 | 2.48 | 2.19 | 2.94 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +22.92% | -37.05% | +26.67% | -11.69% | +34.25% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 61.65 | 103.27 | 103.75 | 102.98 | 102.57 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 61.74 | 103.34 | 103.78 | 103.19 | 102.83 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.64 | 1.76 | 1.88 | 1.88 | 1.88 | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.56% | +7.32% | +6.82% | 0% | 0% | |