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 | 6,088,742 | 6,655,168 | 6,882,651 | 7,357,284 | 8,381,809 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.28% | +9.3% | +3.42% | +6.9% | +13.93% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,031,472 | 1,977,487 | 1,965,595 | 2,316,184 | 2,656,211 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.44% | -2.66% | -0.6% | +17.84% | +14.68% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,057,270 | 4,677,681 | 4,917,056 | 5,041,100 | 5,725,598 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.44% | +15.29% | +5.12% | +2.52% | +13.58% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 512,696 | 402,532 | 348,006 | 566,872 | 1,131,310 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +75.41% | -21.49% | -13.55% | +62.89% | +99.57% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,544,574 | 4,275,149 | 4,569,050 | 4,474,228 | 4,594,288 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.39% | +20.61% | +6.87% | -2.08% | +2.68% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 365,486 | 393,771 | 484,947 | 521,156 | 675,953 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,402,693 | 2,730,946 | 3,023,948 | 3,102,641 | 3,587,524 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,507,367 | 1,937,974 | 2,030,049 | 1,892,743 | 1,682,717 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.14% | +28.57% | +4.75% | -6.76% | -11.1% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38.55 | 41.51 | 40.17 | 37.89 | 31.93 | |
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 | 1,507,367 | 1,937,974 | 2,030,049 | 1,892,743 | 1,682,717 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.14% | +28.57% | +4.75% | -6.76% | -11.1% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38.55 | 41.51 | 40.17 | 37.89 | 31.93 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,405 | 414,904 | 487,225 | 422,638 | 386,899 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,488,962 | 1,523,070 | 1,542,824 | 1,470,105 | 1,295,818 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | -14,100 | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,488,962 | 1,523,070 | 1,542,824 | 1,470,105 | 1,281,718 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.17% | +2.29% | +1.3% | -4.71% | -12.81% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38.08% | 32.62% | 30.53% | 29.43% | 24.32% | |
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 | 1,488,962 | 1,523,070 | 1,542,824 | 1,470,105 | 1,281,718 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 99.16 | 101.43 | 102.75 | 97.91 | 85.36 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.02% | +2.29% | +1.3% | -4.71% | -12.81% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 99.16 | 101.43 | 102.75 | 97.91 | 85.36 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.02% | +2.29% | +1.3% | -4.71% | -12.81% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,015.5 | 15,015.5 | 15,015.5 | 15,015.5 | 15,015.5 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,015.5 | 15,015.5 | 15,015.5 | 15,015.5 | 15,015.5 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 48.85 | 52.11 | 53.09 | 54.39 | 54.71 | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | +6.67% | +1.88% | +2.45% | +0.59% | |