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 | 29,816.16 | 27,492.02 | 41,611.96 | 64,843.06 | 76,463.6 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.92% | -7.79% | +51.36% | +55.83% | +17.92% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,675.91 | 7,026.31 | 16,966.65 | 42,610.49 | 53,499.02 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -34.67% | -34.19% | +141.47% | +151.14% | +25.55% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,140.25 | 20,465.71 | 24,645.3 | 22,232.57 | 22,964.58 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.23% | +6.92% | +20.42% | -9.79% | +3.29% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,836.2 | 1,793.85 | 3,319.22 | 3,241.46 | 3,050.87 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +32.76% | -36.75% | +85.03% | -2.34% | -5.88% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,304.05 | 18,671.86 | 21,326.09 | 18,991.12 | 19,913.71 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21.29% | +14.52% | +14.22% | -10.95% | +4.86% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,176.84 | 8,220.25 | 9,493.29 | 16,337.5 | 18,854.96 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,170.33 | 16,771.67 | 17,768.65 | 19,092.03 | 20,415.08 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,310.57 | 10,120.44 | 13,050.73 | 16,236.59 | 18,353.59 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -38.53% | +21.78% | +28.95% | +24.41% | +13.04% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.95 | 37.63 | 42.35 | 45.96 | 47.34 | |
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 | 8,310.57 | 10,120.44 | 13,050.73 | 16,236.59 | 18,353.59 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -38.53% | +21.78% | +28.95% | +24.41% | +13.04% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.95 | 37.63 | 42.35 | 45.96 | 47.34 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,269.64 | 1,316.64 | 2,079.58 | 3,254.45 | 3,408.22 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,040.93 | 8,803.8 | 10,971.15 | 12,982.14 | 14,945.37 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,040.93 | 8,803.8 | 10,971.15 | 12,982.14 | 14,945.37 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -39.15% | +25.04% | +24.62% | +18.33% | +15.12% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.76% | 32.74% | 35.6% | 36.75% | 38.55% | |
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 | 7,040.93 | 8,803.8 | 10,971.15 | 12,982.14 | 14,945.37 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.6 | 0.75 | 0.93 | 1.1 | 1.27 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -39.15% | +25.04% | +24.62% | +18.33% | +15.12% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.6 | 0.75 | 0.93 | 1.1 | 1.27 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -39.03% | +25.11% | +24.73% | +17.5% | +15.66% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,766.05 | 11,766.05 | 11,766.05 | 11,766.05 | 11,766.05 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,801.13 | 11,805.97 | 11,817.14 | 11,826.35 | 11,834.59 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.32 | 0.45 | 0.5 | 0.51 | 0.48 | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.39% | +40.29% | +11.11% | +2.5% | -6.19% | |