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 | 134,097 | 138,070 | 169,575 | 198,583 | 238,880 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.32% | +2.96% | +22.82% | +17.11% | +20.29% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,590 | 9,993 | 33,056 | 65,937 | 86,263 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -47.87% | -20.63% | +230.79% | +99.47% | +30.83% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 121,507 | 128,077 | 136,519 | 132,646 | 152,617 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.81% | +5.41% | +6.59% | -2.84% | +15.06% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,029 | 9,101 | 4,310 | 7,519 | 11,636 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.63% | -17.48% | -52.64% | +74.45% | +54.75% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 110,478 | 118,976 | 132,209 | 125,127 | 140,981 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.66% | +7.69% | +11.12% | -5.36% | +12.67% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 98,721 | 94,505 | 108,156 | 112,924 | 122,829 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 137,503 | 135,017 | 153,555 | 147,024 | 156,753 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 71,696 | 78,464 | 86,810 | 91,027 | 107,057 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.18% | +9.44% | +10.64% | +4.86% | +17.61% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34.27 | 36.75 | 36.12 | 38.24 | 40.58 | |
Unusual Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 235 | 86 | 141 | 360 | 232 | |
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 71,461 | 78,378 | 86,669 | 90,667 | 106,825 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.91% | +9.68% | +10.58% | +4.61% | +17.82% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34.16 | 36.71 | 36.06 | 38.09 | 40.49 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,820 | 23,880 | 26,393 | 28,227 | 32,566 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 49,641 | 54,498 | 60,276 | 62,440 | 74,259 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 49,641 | 54,498 | 60,276 | 62,440 | 74,259 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.34% | +9.78% | +10.6% | +3.59% | +18.93% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.73% | 25.53% | 25.08% | 26.23% | 28.15% | |
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 | 49,641 | 54,498 | 60,276 | 62,440 | 74,259 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 66.82 | 73.48 | 82.52 | 86.53 | 104.18 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.41% | +9.96% | +12.31% | +4.85% | +20.39% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 66.71 | 73.45 | 82.52 | 86.53 | 104.18 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.38% | +10.1% | +12.35% | +4.85% | +20.39% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 742.89 | 741.68 | 730.4 | 721.6 | 712.83 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 744.09 | 741.93 | 730.4 | 721.6 | 712.83 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20 | 24 | 28 | 32 | 40 | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.11% | +20% | +16.67% | +14.29% | +25% | |