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 | 17,377.96 | 21,441.51 | 28,201.63 | 38,737.62 | 47,018.12 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.45% | +23.38% | +31.53% | +37.36% | +21.38% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 464.95 | 1,049.57 | 6,028.94 | 17,468.5 | 22,175.08 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.07% | +125.74% | +474.42% | +189.74% | +26.94% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,913.02 | 20,391.94 | 22,172.69 | 21,269.12 | 24,843.05 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.95% | +20.57% | +8.73% | -4.08% | +16.8% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,165.74 | 2,345.09 | 2,001.26 | 1,504.18 | 2,116.74 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +22.2% | +8.28% | -14.66% | -24.84% | +40.72% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,747.28 | 18,046.85 | 20,171.43 | 19,764.94 | 22,726.3 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.63% | +22.37% | +11.77% | -2.02% | +14.98% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,808.24 | 5,324.46 | 6,402.33 | 6,262.29 | 7,212.26 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,741.9 | 6,926.52 | 7,410.66 | 7,497.95 | 7,970.66 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,813.62 | 16,444.79 | 19,163.1 | 18,529.29 | 21,967.9 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.3% | +39.2% | +16.53% | -3.31% | +18.56% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 63.67 | 70.36 | 72.11 | 71.19 | 73.38 | |
Unusual Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0 | 0 | 40.41 | 0 | 0 | |
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,813.62 | 16,444.79 | 19,122.69 | 18,529.29 | 21,967.9 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.3% | +39.2% | +16.28% | -3.1% | +18.56% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 63.67 | 70.36 | 71.96 | 71.19 | 73.38 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,218.07 | 1,698.58 | 1,971.87 | 1,908.13 | 2,236.71 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,595.55 | 14,746.21 | 17,150.83 | 16,621.16 | 19,731.19 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | -8.98 | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,595.55 | 14,746.21 | 17,150.83 | 16,621.16 | 19,722.21 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.3% | +39.17% | +16.31% | -3.09% | +18.66% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 57.1% | 63.1% | 64.54% | 63.86% | 65.88% | |
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 196.56 | 820.68 | 1,035.87 | |
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,595.55 | 14,746.21 | 16,954.26 | 15,800.48 | 18,686.34 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.65 | 3.69 | 4.24 | 3.95 | 4.67 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.3% | +39.17% | +14.97% | -6.81% | +18.26% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.65 | 3.69 | 4.24 | 3.95 | 4.67 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.3% | +39.17% | +14.97% | -6.81% | +18.26% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,000 | 4,000 | 4,000 | 4,000 | 4,000 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,000 | 4,000 | 4,000 | 4,000 | 4,000 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.63 | - | 1.25 | 2.3 | 2.71 | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -66.67% | - | - | +84% | +17.83% | |