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 | 2,425,276 | 2,465,956 | 2,911,839 | 3,715,555 | 4,098,569 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.56% | +1.68% | +18.08% | +27.6% | +10.31% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,178,215 | 952,774 | 1,122,294 | 2,046,118 | 2,327,203 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.14% | -19.13% | +17.79% | +82.32% | +13.74% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,247,061 | 1,513,182 | 1,789,545 | 1,669,437 | 1,771,366 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.04% | +21.34% | +18.26% | -6.71% | +6.11% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 72,186 | 158,585 | 247,885 | 141,943 | 401,737 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.66% | +119.69% | +56.31% | -42.74% | +183.03% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,174,875 | 1,354,597 | 1,541,660 | 1,527,494 | 1,369,629 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.81% | +15.3% | +13.81% | -0.92% | -10.33% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 256,382 | 227,773 | 349,070 | 293,974 | 310,675 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 739,203 | 761,720 | 777,275 | 913,367 | 999,419 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 692,054 | 820,650 | 1,113,455 | 908,101 | 680,885 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.85% | +18.58% | +35.68% | -18.44% | -25.02% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 48.35 | 51.86 | 58.89 | 49.86 | 40.52 | |
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 | 692,054 | 820,650 | 1,113,455 | 908,101 | 680,885 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.85% | +18.58% | +35.68% | -18.44% | -25.02% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 48.35 | 51.86 | 58.89 | 49.86 | 40.52 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 156,053 | 191,482 | 252,884 | 210,237 | 164,754 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 536,001 | 629,168 | 860,571 | 697,864 | 516,131 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 536,001 | 629,168 | 860,571 | 697,864 | 516,131 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.25% | +17.38% | +36.78% | -18.91% | -26.04% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37.45% | 39.76% | 45.52% | 38.31% | 30.72% | |
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 | 536,001 | 629,168 | 860,571 | 697,864 | 516,131 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 81.45 | 88.89 | 100.44 | 81.45 | 40.58 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.25% | +9.14% | +12.99% | -18.91% | -50.18% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 81.45 | 88.89 | 100.44 | 81.45 | 40.58 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.25% | +9.14% | +12.99% | -18.91% | -50.18% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,581 | 7,078 | 8,568 | 8,568 | 12,719 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,581 | 7,078 | 8,568 | 8,568 | 12,719 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 18.5 | 22.5 | 27.5 | 8 | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | +21.62% | +22.22% | -70.91% | |