| 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 | 5,686.59 | 7,643.51 | 13,258.31 | 16,187.78 | 17,399.97 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.66% | +34.41% | +73.46% | +22.1% | +7.49% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 537.39 | 1,546.5 | 5,573 | 7,506.15 | 7,993.2 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -34.64% | +187.78% | +260.36% | +34.69% | +6.49% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,149.21 | 6,097.01 | 7,685.31 | 8,681.63 | 9,406.77 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.41% | +18.41% | +26.05% | +12.96% | +8.35% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,251.6 | 1,197.7 | 1,272.1 | 1,049.81 | 1,030.37 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.81% | -4.31% | +6.21% | -17.47% | -1.85% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,897.6 | 4,899.31 | 6,413.21 | 7,631.82 | 8,376.41 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.13% | +25.7% | +30.9% | +19% | +9.76% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,495.66 | 1,875.03 | 2,013.82 | 2,258.99 | 2,468.85 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,371.71 | 2,761.44 | 3,031.51 | 3,388.75 | 3,719.31 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,021.56 | 4,012.9 | 5,395.52 | 6,502.07 | 7,125.95 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +37.23% | +32.81% | +34.45% | +20.51% | +9.6% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 56.02 | 59.24 | 64.03 | 65.74 | 65.71 | |
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 | 3,021.56 | 4,012.9 | 5,395.52 | 6,502.07 | 7,125.95 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +37.23% | +32.81% | +34.45% | +20.51% | +9.6% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 56.02 | 59.24 | 64.03 | 65.74 | 65.71 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 312.17 | 413.76 | 556.32 | 670.41 | 728.8 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,709.39 | 3,599.14 | 4,839.21 | 5,831.66 | 6,397.15 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,709.39 | 3,599.14 | 4,839.21 | 5,831.66 | 6,397.15 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +37.81% | +32.84% | +34.45% | +20.51% | +9.7% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50.24% | 53.13% | 57.42% | 58.96% | 58.99% | |
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 106.72 | 150 | 200 | 321.92 | 504.54 | |
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,602.66 | 3,449.14 | 4,639.21 | 5,509.74 | 5,892.61 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.05 | 1.39 | 1.87 | 2.22 | 2.37 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +32.34% | +32.35% | +34.53% | +18.86% | +6.88% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.05 | 1.39 | 1.87 | 2.22 | 2.37 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +32.34% | +32.35% | +34.53% | +18.86% | +6.88% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,484.63 | 2,487.88 | 2,487.3 | 2,485.3 | 2,487 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,484.63 | 2,487.88 | 2,487.3 | 2,485.3 | 2,487 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.6 | 0.76 | 0.68 | 1.1 | - | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +150% | +26.67% | -10.53% | +61.76% | - | |