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 | 84,185.99 | 93,017.39 | 92,395.28 | 94,718.88 | 91,228.73 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.16% | +10.49% | -0.67% | +2.51% | -3.68% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47,791.71 | 52,579.89 | 54,395.09 | 59,554.8 | 58,742.64 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.03% | +10.02% | +3.45% | +9.49% | -1.36% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36,394.28 | 40,437.5 | 38,000.19 | 35,164.08 | 32,486.09 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.58% | +11.11% | -6.03% | -7.46% | -7.62% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,273.73 | 19,966.38 | 16,296.49 | 11,434.11 | 12,446.61 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.56% | +9.26% | -18.38% | -29.84% | +8.86% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,120.55 | 20,471.12 | 21,703.7 | 23,729.97 | 20,039.48 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +23.99% | +12.97% | +6.02% | +9.34% | -15.55% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,265.51 | 15,722.89 | 14,763.62 | 15,400.4 | 20,502.3 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,151.01 | 12,641.46 | 12,731.65 | 13,232.11 | 13,537 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,235.05 | 23,552.55 | 23,735.67 | 25,898.25 | 27,004.78 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.32% | +5.93% | +0.78% | +9.11% | +4.27% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 68.66 | 65.07 | 65.09 | 66.18 | 66.61 | |
Unusual Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -174.88 | -2.05 | -308.62 | 1.16 | -15.72 | |
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,409.93 | 23,554.6 | 24,044.29 | 25,897.09 | 27,020.5 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.15% | +5.11% | +2.08% | +7.71% | +4.34% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 69.2 | 65.08 | 65.93 | 66.18 | 66.65 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,495.06 | 1,474.23 | 1,726.37 | 3,324.85 | 3,460.05 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,914.87 | 22,080.37 | 22,317.93 | 22,572.24 | 23,560.45 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -29.81 | -37.92 | -37.71 | -27.46 | -0.56 | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,885.06 | 22,042.45 | 22,280.22 | 22,544.79 | 23,559.89 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.89% | +5.54% | +1.08% | +1.19% | +4.5% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 64.49% | 60.9% | 61.1% | 57.61% | 58.11% | |
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,040 | 1,040 | 1,040 | 804 | 804 | |
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,845.06 | 21,002.45 | 21,240.22 | 21,740.79 | 22,755.89 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.4 | 1.48 | 1.5 | 1.53 | 1.6 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.05% | +5.83% | +1.13% | +2.36% | +4.67% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.4 | 1.35 | 1.35 | 1.37 | 1.44 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.05% | -3.35% | -0.1% | +1.86% | +4.59% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,206.53 | 14,206.56 | 14,206.65 | 14,206.67 | 14,206.67 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,206.53 | 15,931.21 | 16,161.56 | 16,241.11 | 16,241.11 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.4 | 0.4 | 0.4 | 0.46 | 0.5 | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | 0% | 0% | +15% | +8.7% | |