Period Ending: | 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 | 2024 31/12 | |
---|---|---|---|---|---|---|---|---|---|---|---|
Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 254.12 | 261.87 | 316.46 | 431.55 | 491.67 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.08% | +3.05% | +20.85% | +36.37% | +13.93% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 102.66 | 104.2 | 135.12 | 217.49 | 254.02 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.84% | +1.5% | +29.68% | +60.96% | +16.8% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 151.45 | 157.67 | 181.34 | 214.06 | 237.64 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.17% | +4.11% | +15.01% | +18.04% | +11.02% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40.18 | 28.89 | 34.24 | 41.92 | 68.65 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +132.14% | -28.08% | +18.5% | +22.44% | +63.77% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 111.28 | 128.78 | 147.1 | 172.14 | 168.99 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.4% | +15.73% | +14.23% | +17.02% | -1.83% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.86 | 37.88 | 45.56 | 49.41 | 65.22 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 97.17 | 101.33 | 120.93 | 131.15 | 148.44 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46.97 | 65.33 | 71.73 | 90.4 | 85.77 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24.77% | +39.09% | +9.8% | +26.02% | -5.11% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.59 | 39.2 | 37.23 | 40.8 | 36.62 | |
Unusual Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.06 | 0.15 | 0 | 0 | 0 | |
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46.91 | 65.18 | 71.73 | 90.4 | 85.77 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.54% | +38.96% | +10.05% | +26.02% | -5.11% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.54 | 39.11 | 37.23 | 40.8 | 36.62 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.86 | 23.76 | 27.93 | 32.66 | 31.3 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.04 | 41.43 | 43.8 | 57.74 | 54.47 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.48 | -8.93 | -9.47 | -10.6 | -12.16 | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.57 | 32.5 | 34.33 | 47.14 | 42.31 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25.45% | +37.9% | +5.62% | +37.32% | -10.24% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.35% | 19.5% | 17.82% | 21.28% | 18.06% | |
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 | 23.57 | 32.5 | 34.33 | 47.14 | 42.31 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.12 | 0.16 | 0.17 | 0.24 | 0.21 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25.45% | +37.9% | +5.62% | +37.32% | -10.24% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.12 | 0.16 | 0.17 | 0.24 | 0.21 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25.45% | +37.9% | +5.62% | +37.32% | -10.24% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 200 | 200 | 200 | 200 | 200 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 200 | 200 | 200 | 200 | 200 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.08 | 0.08 | 0.08 | 0.1 | 0.1 | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | 0% | 0% | +25% | 0% | |