Period Ending: | 2016 30/06 | 2017 30/06 | 2018 30/06 | 2019 30/06 | 2020 30/06 | 2021 30/06 | 2022 30/06 | 2023 30/06 | 2024 30/06 | 2025 30/06 | |
---|---|---|---|---|---|---|---|---|---|---|---|
Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25,121 | 24,293 | 44,475 | 61,044 | 65,110 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.82% | -3.3% | +83.08% | +37.25% | +6.66% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,819 | 4,820 | 21,419 | 38,220 | 41,087 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -49.63% | -17.17% | +344.38% | +78.44% | +7.5% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,302 | 19,473 | 23,056 | 22,824 | 24,023 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.51% | +0.89% | +18.4% | -1.01% | +5.25% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 554 | -357 | 1,108 | 802 | 726 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -78% | -164.44% | +410.36% | -27.62% | -9.48% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,748 | 19,830 | 21,948 | 22,022 | 23,297 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.64% | +5.77% | +10.68% | +0.34% | +5.79% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,904 | 5,305 | 4,372 | 4,097 | 4,267 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,151 | 11,428 | 11,858 | 12,218 | 12,996 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,501 | 13,707 | 14,462 | 13,901 | 14,568 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.42% | +9.65% | +5.51% | -3.88% | +4.8% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 52.85 | 54.53 | 54.95 | 53.22 | 52.85 | |
Unusual Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 126 | 113 | 221 | 119 | 19 | |
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,375 | 13,594 | 14,241 | 13,782 | 14,549 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.24% | +9.85% | +4.76% | -3.22% | +5.57% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 52.32 | 54.08 | 54.11 | 52.77 | 52.78 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,532 | 4,002 | 4,145 | 4,301 | 4,416 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,181 | 10,690 | 9,998 | 9,394 | 10,116 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,181 | 10,690 | 9,998 | 9,394 | 10,116 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.14% | +5% | -6.47% | -6.04% | +7.69% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43.04% | 42.53% | 37.99% | 35.97% | 36.7% | |
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 | 8,843 | 9,592 | 10,096 | 9,481 | 10,133 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.99 | 5.57 | 5.97 | 5.67 | 6.06 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.49% | +11.56% | +7.25% | -5.14% | +6.94% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.71 | 5.37 | 5.84 | 5.63 | 6.05 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.17% | +14.1% | +8.76% | -3.65% | +7.54% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,771 | 1,722 | 1,690 | 1,673 | 1,672 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,934 | 1,833 | 1,800 | 1,784 | 1,675 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.5 | 3.85 | 4.5 | 4.65 | 4.85 | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.45% | +10% | +16.88% | +3.33% | +4.3% | |