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 | 92,403.63 | 104,871.48 | 115,706.55 | 125,972.36 | 130,702.34 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.54% | +13.49% | +10.33% | +8.87% | +3.75% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 55,417.11 | 59,391.79 | 63,442.64 | 73,327.51 | 74,745.57 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.73% | +7.17% | +6.82% | +15.58% | +1.93% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36,986.52 | 45,479.69 | 52,263.91 | 52,644.84 | 55,956.76 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +36.9% | +22.96% | +14.92% | +0.73% | +6.29% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,389.04 | 22,280.09 | 19,676.23 | 16,576.34 | 18,376.65 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +30.05% | -0.49% | -11.69% | -15.75% | +10.86% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,597.48 | 23,199.6 | 32,587.68 | 36,068.51 | 37,580.11 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +48.94% | +58.93% | +40.47% | +10.68% | +4.19% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,788.04 | 17,954.79 | 17,738.29 | 21,648.59 | 24,365.21 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,872.53 | 15,082.98 | 18,220.22 | 19,022.81 | 21,132.68 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,512.99 | 26,071.41 | 32,105.75 | 38,694.29 | 40,812.64 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.21% | +57.88% | +23.15% | +20.52% | +5.47% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 56.19 | 63.35 | 63.8 | 67.04 | 65.88 | |
Unusual Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -235.02 | -404.45 | -523.04 | 0 | -455.37 | |
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,748.01 | 26,475.86 | 32,628.79 | 38,694.29 | 41,268.01 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.25% | +58.08% | +23.24% | +18.59% | +6.65% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 56.99 | 64.33 | 64.83 | 67.04 | 66.62 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,128.26 | 6,066.6 | 6,276.8 | 8,681.15 | 7,961.61 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,619.74 | 20,409.26 | 26,351.99 | 30,013.14 | 33,306.4 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -554 | -714.9 | -966 | -1,262.79 | -1,463.19 | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,065.75 | 19,694.37 | 25,385.99 | 28,750.35 | 31,843.21 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.06% | +30.72% | +28.9% | +13.25% | +10.76% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51.27% | 47.85% | 50.44% | 49.81% | 51.41% | |
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,040 | 1,800 | 1,800 | 1,532 | 1,532 | |
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,025.75 | 17,894.37 | 23,585.99 | 27,218.35 | 30,311.21 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.21 | 1.21 | 1.6 | 1.69 | 1.65 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.29% | -0.28% | +31.81% | +5.69% | -2.14% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.04 | 1.05 | 1.36 | 1.52 | 1.65 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.36% | +1.22% | +29.51% | +11.51% | +8.43% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,544.51 | 14,769.62 | 14,769.64 | 16,126.85 | 18,351.32 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,189.94 | 17,759.05 | 17,909.22 | 18,243.34 | 18,351.32 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.32 | 0.4 | 0.49 | 0.47 | 0.52 | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.67% | +26.58% | +22.68% | -4.22% | +10.77% | |