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 | 57,631.71 | 52,310.36 | 51,852.75 | 52,396.38 | 53,500.43 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.47% | -9.23% | -0.87% | +1.05% | +2.11% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,713.21 | 19,618.95 | 18,934.19 | 20,521.61 | 22,609.96 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.18% | -13.62% | -3.49% | +8.38% | +10.18% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34,918.51 | 32,691.41 | 32,918.55 | 31,874.77 | 30,890.47 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.87% | -6.38% | +0.69% | -3.17% | -3.09% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,485.76 | -611.26 | -3,667.88 | -705.52 | 124.26 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +94.51% | -111.14% | -500.05% | +80.76% | +117.61% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29,432.75 | 33,302.67 | 36,586.43 | 32,580.3 | 30,766.21 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.68% | +13.15% | +9.86% | -10.95% | -5.57% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,460.97 | 10,089.93 | 12,508.77 | 17,018.73 | 16,099.26 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25,830.31 | 25,463.87 | 26,884 | 25,525.07 | 24,946.96 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,063.41 | 17,928.72 | 22,211.2 | 24,073.95 | 21,918.51 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.49% | +27.48% | +23.89% | +8.39% | -8.95% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35.25 | 41.32 | 45.24 | 48.54 | 46.77 | |
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 | 14,063.41 | 17,928.72 | 22,211.2 | 24,073.95 | 21,918.51 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.49% | +27.48% | +23.89% | +8.39% | -8.95% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35.25 | 41.32 | 45.24 | 48.54 | 46.77 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 751.04 | 1,264.79 | 3,068.04 | 2,545.21 | 2,271.33 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,312.37 | 16,663.94 | 19,143.16 | 21,528.75 | 19,647.18 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,312.37 | 16,663.94 | 19,143.16 | 21,528.75 | 19,647.18 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.26% | +25.18% | +14.88% | +12.46% | -8.74% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.37% | 38.4% | 38.99% | 43.41% | 41.92% | |
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 | 13,312.37 | 16,663.94 | 19,143.16 | 21,528.75 | 19,647.18 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 328 | - | - | - | - | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.35% | - | - | - | - | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 328 | - | - | - | - | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.35% | - | - | - | - | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40.59 | - | - | - | - | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40.59 | - | - | - | - | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 229.5 | 287.5 | 330 | 371.5 | 493 | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | +25.27% | +14.78% | +12.58% | +32.71% | |