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 | 2,088,604 | 1,709,828 | 2,903,692 | 4,102,634 | 4,035,740 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.35% | -18.14% | +69.82% | +41.29% | -1.63% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 630,063 | 349,599 | 1,343,274 | 2,539,336 | 2,272,931 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -28.81% | -44.51% | +284.23% | +89.04% | -10.49% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,458,541 | 1,360,229 | 1,560,418 | 1,563,298 | 1,762,809 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.37% | -6.74% | +14.72% | +0.18% | +12.76% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 653,911 | 401,124 | 494,870 | 399,255 | 321,385 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +57.37% | -38.66% | +23.37% | -19.32% | -19.5% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 804,630 | 959,105 | 1,065,548 | 1,164,043 | 1,441,424 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.19% | +19.2% | +11.1% | +9.24% | +23.83% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 571,631 | 796,828 | 1,138,646 | 957,031 | 974,074 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,031,114 | 1,034,151 | 1,212,188 | 1,307,227 | 1,388,490 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 345,147 | 721,782 | 992,006 | 813,847 | 1,027,008 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -35% | +109.12% | +37.44% | -17.96% | +26.19% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.08 | 41.11 | 45.01 | 38.37 | 42.52 | |
Unusual Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,949 | -248 | 80,103 | -4,128 | -51,042 | |
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 342,198 | 722,030 | 911,903 | 817,975 | 1,078,050 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -35.58% | +111% | +26.3% | -10.3% | +31.79% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.86 | 41.12 | 41.37 | 38.56 | 44.63 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,665 | 201,484 | 90,879 | 135,404 | 276,332 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 317,533 | 520,546 | 821,024 | 682,571 | 801,718 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -79 | -155 | -202 | -103 | -76 | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 317,454 | 520,391 | 820,822 | 682,468 | 801,642 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21.16% | +63.93% | +57.73% | -16.86% | +17.46% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.07% | 29.64% | 37.24% | 32.18% | 33.19% | |
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 | 317,454 | 520,391 | 820,822 | 682,468 | 801,642 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,662.06 | 2,855.32 | 4,633.83 | 3,638.96 | 3,667.09 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21.35% | +71.79% | +62.29% | -21.47% | +0.77% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,661.9 | 2,855.31 | 4,633.83 | 3,638.96 | 3,667 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21.35% | +71.81% | +62.29% | -21.47% | +0.77% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 191 | 182.25 | 177.14 | 187.54 | 218.6 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 191 | 182.25 | 177.14 | 187.54 | 218.6 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 546.54 | 826.32 | 1,329.16 | 1,000 | 1,110 | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26.47% | +51.19% | +60.85% | -24.76% | +11% | |