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 | 27,999 | 27,788 | 28,248 | 29,297 | 31,349 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.74% | -0.75% | +1.66% | +3.71% | +7% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 414 | 173 | 970 | 2,017 | 2,034 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -68.78% | -58.21% | +460.69% | +107.94% | +0.84% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27,585 | 27,615 | 27,278 | 27,280 | 29,315 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.72% | +0.11% | -1.22% | +0.01% | +7.46% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,862 | 537 | 223 | 694 | 1,501 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +138.1% | -86.1% | -58.47% | +211.21% | +116.28% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,723 | 27,078 | 27,055 | 26,586 | 27,814 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.29% | +14.14% | -0.08% | -1.73% | +4.62% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29,156 | 28,796 | 31,643 | 36,557 | 37,715 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 49,129 | 48,165 | 50,264 | 54,760 | 57,287 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,750 | 7,709 | 8,434 | 8,383 | 8,242 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -45.1% | +105.57% | +9.4% | -0.6% | -1.68% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.09 | 13.8 | 14.37 | 13.28 | 12.58 | |
Unusual Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22 | -406 | 5 | 20 | 0 | |
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,728 | 8,115 | 8,429 | 8,363 | 8,242 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -45.38% | +117.68% | +3.87% | -0.78% | -1.45% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.05 | 14.52 | 14.36 | 13.24 | 12.58 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,149 | 2,525 | 2,533 | 2,712 | 2,491 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,579 | 5,590 | 5,896 | 5,651 | 5,751 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,579 | 5,590 | 5,896 | 5,651 | 5,751 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -47.91% | +116.75% | +5.47% | -4.16% | +1.77% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.88% | 10% | 10.04% | 8.95% | 8.78% | |
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 | 2,579 | 5,590 | 5,896 | 5,651 | 5,751 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 60.01 | 131.17 | 139.38 | 135.7 | 139.02 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -47.99% | +118.57% | +6.25% | -2.64% | +2.45% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 59.79 | 130.74 | 138.98 | 135.5 | 138.92 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -47.95% | +118.67% | +6.3% | -2.5% | +2.52% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42.97 | 42.62 | 42.3 | 41.64 | 41.37 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43.15 | 42.76 | 42.43 | 41.71 | 41.4 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25 | 35 | 35 | 37 | - | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -28.57% | +40% | 0% | +5.71% | - | |