Period Ending: | 2016 31/03 | 2017 31/03 | 2018 31/03 | 2019 31/03 | 2020 31/03 | 2021 31/03 | 2022 31/03 | 2023 31/03 | 2024 31/03 | 2025 31/03 | |
---|---|---|---|---|---|---|---|---|---|---|---|
Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,521 | 24,502 | 27,117 | 28,887 | 32,059 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.09% | +4.17% | +10.67% | +6.53% | +10.98% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 440 | 392 | 2,468 | 3,275 | 3,761 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.04% | -10.91% | +529.59% | +32.7% | +14.84% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,081 | 24,110 | 24,649 | 25,612 | 28,298 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.15% | +4.46% | +2.24% | +3.91% | +10.49% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,418 | 3,330 | 874 | - | 319 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +51.69% | +37.72% | -73.75% | - | - | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,663 | 20,780 | 23,775 | - | 27,979 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.99% | +0.57% | +14.41% | - | - | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,966 | 19,247 | 19,546 | 22,259 | 22,853 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34,006 | 33,124 | 36,063 | 40,175 | 40,022 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,623 | 6,903 | 7,258 | 7,696 | 10,810 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.76% | +49.32% | +5.14% | +6.03% | +40.46% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.97 | 17.25 | 16.75 | 16.08 | 21.27 | |
Unusual Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 731 | 229 | -311 | 6 | 349 | |
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,892 | 6,674 | 7,569 | 7,690 | 10,461 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.84% | +71.48% | +13.41% | +1.6% | +36.03% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.08 | 16.67 | 17.47 | 16.06 | 20.58 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,427 | 2,598 | 2,078 | 1,472 | 2,965 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,465 | 4,076 | 5,491 | 6,218 | 7,496 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,465 | 4,076 | 5,491 | 6,218 | 7,496 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.98% | +65.35% | +34.72% | +13.24% | +20.55% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.38% | 10.18% | 12.68% | 12.99% | 14.75% | |
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 | 2,465 | 4,076 | 5,491 | 6,218 | 7,496 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 146.97 | 242.97 | 327.04 | 370.05 | 444.34 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.82% | +65.32% | +34.6% | +13.15% | +20.07% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 145.97 | 240.93 | 324.04 | 366.5 | 441.27 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.75% | +65.05% | +34.5% | +13.1% | +20.4% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.77 | 16.78 | 16.79 | 16.8 | 16.87 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.89 | 16.92 | 16.95 | 16.97 | 16.99 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 70 | 70 | 70 | 80 | 90 | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | 0% | 0% | +14.29% | +12.5% | |