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 | 8,046,281 | 8,110,291 | 9,069,057 | 10,217,532 | 10,289,306 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.94% | +0.8% | +11.82% | +12.66% | +0.7% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,132,838 | 3,269,215 | 3,199,931 | 4,685,387 | 5,189,567 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.77% | -20.9% | -2.12% | +46.42% | +10.76% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,913,443 | 4,841,076 | 5,869,126 | 5,532,145 | 5,099,739 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.21% | +23.7% | +21.24% | -5.74% | -7.82% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 114,855 | 104,083 | 147,840 | 195,318 | 216,464 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -35.09% | -9.38% | +42.04% | +32.11% | +10.83% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,798,588 | 4,736,993 | 5,721,286 | 5,336,827 | 4,883,275 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.51% | +24.7% | +20.78% | -6.72% | -8.5% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,925,022 | 3,140,289 | 2,497,595 | 2,277,197 | 1,804,023 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,008,557 | 2,924,666 | 3,190,811 | 3,271,295 | 3,430,392 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,715,053 | 4,952,616 | 5,028,070 | 4,342,729 | 3,256,906 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +48.1% | +33.31% | +1.52% | -13.63% | -25% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 55.25 | 62.87 | 61.18 | 57.04 | 48.7 | |
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 | 3,715,053 | 4,952,616 | 5,028,070 | 4,342,729 | 3,256,906 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +48.1% | +33.31% | +1.52% | -13.63% | -25% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 55.25 | 62.87 | 61.18 | 57.04 | 48.7 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 706,742 | 944,565 | 975,392 | 832,059 | 625,852 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,008,311 | 4,008,051 | 4,052,678 | 3,510,670 | 2,631,054 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,008,311 | 4,008,051 | 4,052,678 | 3,510,670 | 2,631,054 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +50.21% | +33.23% | +1.11% | -13.37% | -25.06% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44.74% | 50.88% | 49.31% | 46.11% | 39.34% | |
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 | 3,008,311 | 4,008,051 | 4,052,678 | 3,510,670 | 2,631,054 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 256.22 | 341.37 | 345.18 | 299.01 | 224.09 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +50.21% | +33.23% | +1.11% | -13.37% | -25.06% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 256.22 | 341.37 | 345.18 | 299.01 | 224.09 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +50.21% | +33.23% | +1.11% | -13.37% | -25.06% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,740.92 | 11,740.92 | 11,740.92 | 11,741 | 11,741 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,740.92 | 11,740.92 | 11,740.92 | 11,741 | 11,741 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 238.48 | 241.62 | - | 89.64 | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | +1.31% | - | - | |