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 | 117,856.42 | 131,507.16 | 240,254.9 | 267,123.44 | 288,353.2 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.91% | +11.58% | +82.69% | +11.18% | +7.95% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 66,478.72 | 68,152.4 | 159,851.1 | 170,867.64 | 182,710.52 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.71% | +2.52% | +134.55% | +6.89% | +6.93% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51,377.7 | 63,354.75 | 80,403.8 | 96,255.8 | 105,642.68 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.01% | +23.31% | +26.91% | +19.72% | +9.75% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25,560.8 | 17,883.94 | 23,546.75 | 32,220.51 | 41,422.09 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.69% | -30.03% | +31.66% | +36.84% | +28.56% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25,816.9 | 45,470.82 | 56,857.05 | 64,035.29 | 64,220.59 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.77% | +76.13% | +25.04% | +12.63% | +0.29% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32,666.26 | 30,240.66 | 33,145.28 | 35,502.74 | 38,053.49 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41,412.48 | 41,743.89 | 38,514.64 | 46,249.97 | 47,925.28 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,070.68 | 33,967.59 | 51,487.68 | 53,288.05 | 54,348.81 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -30.97% | +98.98% | +51.58% | +3.5% | +1.99% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.19 | 44.86 | 57.21 | 53.54 | 53.14 | |
Unusual Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,249.64 | 8,210.37 | 8,309.92 | 8,725.49 | 11,881.02 | |
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,821.04 | 25,757.22 | 43,177.76 | 44,562.57 | 42,467.79 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.98% | +100.9% | +67.63% | +3.21% | -4.7% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.92 | 34.02 | 47.97 | 44.77 | 41.52 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,452.87 | 4,441.3 | 9,382.63 | 6,955.76 | 3,371.62 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,273.91 | 21,315.92 | 33,795.13 | 37,606.81 | 39,096.17 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,576.52 | -1,605.51 | -2,682.89 | -3,787.86 | -3,656.28 | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,697.39 | 19,710.4 | 31,112.24 | 33,818.95 | 35,439.89 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -30.09% | +55.23% | +57.85% | +8.7% | +4.79% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.71% | 26.03% | 34.57% | 33.98% | 34.65% | |
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 185.23 | - | - | - | - | |
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,512.16 | 19,710.4 | 31,112.24 | 33,818.95 | 35,439.89 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.19 | 3.45 | 5.45 | 5.92 | 6.21 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -31.4% | +57.47% | +57.84% | +8.69% | +4.79% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.19 | 3.45 | 5.45 | 5.92 | 6.21 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -31.4% | +57.47% | +57.84% | +8.69% | +4.79% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,705.04 | 5,707.15 | 5,707.54 | 5,707.99 | 5,708.39 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,705.04 | 5,707.15 | 5,707.54 | 5,707.99 | 5,708.39 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.74 | 1.32 | 2.07 | 2.28 | 2.86 | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -38.69% | +79.28% | +56.8% | +10.34% | +25.41% | |