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 | 59,907.21 | 62,518.09 | 61,602.43 | 60,317.76 | 54,881.85 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.1% | +4.36% | -1.46% | -2.09% | -9.01% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31,430.17 | 37,338.79 | 38,933.89 | 42,671.77 | 39,339.38 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.98% | +18.8% | +4.27% | +9.6% | -7.81% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28,477.04 | 25,179.3 | 22,668.54 | 17,645.99 | 15,542.47 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +23.7% | -11.58% | -9.97% | -22.16% | -11.92% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,224.18 | 8,678 | 9,052.88 | 9,121.15 | 9,659.82 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +38.23% | -34.38% | +4.32% | +0.75% | +5.91% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,252.86 | 16,501.3 | 13,615.66 | 8,524.84 | 5,882.65 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.37% | +8.18% | -17.49% | -37.39% | -30.99% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,015.13 | 4,015.07 | 3,796.68 | 7,351.38 | 9,939.12 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,182.9 | 10,212.57 | 10,900.89 | 10,713.15 | 10,488.74 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,085.09 | 10,303.8 | 6,511.45 | 5,163.08 | 5,333.03 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.85% | +2.17% | -36.81% | -20.71% | +3.29% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 52.34 | 50.22 | 37.4 | 32.52 | 33.71 | |
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 | 10,085.09 | 10,303.8 | 6,511.45 | 5,163.08 | 5,333.03 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.85% | +2.17% | -36.81% | -20.71% | +3.29% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 52.34 | 50.22 | 37.4 | 32.52 | 33.71 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,640.52 | 1,674.07 | 403.98 | 82.17 | 77.22 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,444.57 | 8,629.72 | 6,107.48 | 5,080.9 | 5,255.82 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,444.57 | 8,629.72 | 6,107.48 | 5,080.9 | 5,255.82 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.07% | +2.19% | -29.23% | -16.81% | +3.44% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43.83% | 42.06% | 35.08% | 32% | 33.22% | |
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 950 | 950 | 950 | 950 | 950 | |
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,494.57 | 7,679.72 | 5,157.48 | 4,130.9 | 4,305.82 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.47 | 0.43 | 0.29 | 0.23 | 0.24 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.11% | -8% | -32.84% | -19.9% | +4.23% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.47 | 0.43 | 0.29 | 0.23 | 0.24 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.11% | -8.5% | -32.56% | -20.69% | +4.35% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,947.44 | 17,762 | 17,762 | 17,762 | 17,762 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,947.44 | 17,762 | 17,762 | 17,762 | 17,762 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.09 | 0.09 | - | - | - | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | +2.35% | - | - | - | |