Period Ending: | 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 | 172,123 | 197,061 | 240,840 | 274,197 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.5% | +14.49% | +22.22% | +13.85% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,409 | 29,247 | 54,129 | 66,169 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.11% | +440.71% | +85.08% | +22.24% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 166,714 | 167,814 | 186,711 | 208,028 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.14% | +0.66% | +11.26% | +11.42% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,779 | 15,436 | 11,830 | 10,782 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -69.05% | +57.85% | -23.36% | -8.86% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 156,935 | 152,378 | 174,881 | 197,246 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +23.61% | -2.9% | +14.77% | +12.79% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 111,435 | 114,608 | 116,599 | 123,698 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 189,531 | 188,417 | 215,323 | 199,390 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 78,839 | 78,569 | 76,157 | 121,554 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +106.42% | -0.34% | -3.07% | +59.61% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.38 | 29.43 | 26.13 | 37.87 | |
Unusual Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 256 | -1,962 | -15,233 | 2,637 | |
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 78,583 | 80,531 | 91,390 | 118,917 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +116.4% | +2.48% | +13.48% | +30.12% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.28 | 30.16 | 31.35 | 37.05 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,238 | 24,327 | 24,208 | 35,847 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 54,345 | 56,204 | 67,182 | 83,070 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -464 | -45 | -251 | -265 | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 53,881 | 56,159 | 66,931 | 82,805 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +112.75% | +4.23% | +19.18% | +23.72% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.08% | 21.03% | 22.96% | 25.8% | |
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 | 53,881 | 56,159 | 66,931 | 82,805 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44.68 | 47.4 | 57.16 | 71.64 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +112.82% | +6.08% | +20.61% | +25.32% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44.67 | 47.39 | 57.16 | 71.64 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +112.82% | +6.09% | +20.62% | +25.33% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,206.02 | 1,184.91 | 1,170.89 | 1,155.89 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,206.09 | 1,184.93 | 1,170.89 | 1,155.89 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18 | 19 | 23 | 29 | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.5% | +5.56% | +21.05% | +26.09% | |