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 | 699,294 | 790,445 | 967,285 | 1,227,431 | 1,562,110 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.24% | +13.03% | +22.37% | +26.89% | +27.27% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 118,814 | 144,570 | 221,452 | 350,133 | 422,649 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.55% | +21.68% | +53.18% | +58.11% | +20.71% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 580,480 | 645,875 | 745,833 | 877,298 | 1,139,461 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.71% | +11.27% | +15.48% | +17.63% | +29.88% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 73,065 | 23,255 | 60,435 | 39,658 | 95,187 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.15% | -68.17% | +159.88% | -34.38% | +140.02% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 507,415 | 622,620 | 685,398 | 837,640 | 1,044,274 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.96% | +22.7% | +10.08% | +22.21% | +24.67% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 228,220 | 278,095 | 367,113 | 406,136 | 473,061 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 499,465 | 513,349 | 554,802 | 645,125 | 738,539 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 236,170 | 387,366 | 497,709 | 598,651 | 778,796 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +35.2% | +64.02% | +28.49% | +20.28% | +30.09% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.1 | 43.01 | 47.29 | 48.13 | 51.33 | |
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 | 236,170 | 387,366 | 497,709 | 598,651 | 778,796 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +35.2% | +64.02% | +28.49% | +20.28% | +30.09% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.1 | 43.01 | 47.29 | 48.13 | 51.33 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 70,984 | 119,205 | 146,302 | 175,859 | 227,309 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 165,186 | 268,161 | 351,407 | 422,792 | 551,487 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 1,898 | 2,955 | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 165,186 | 268,161 | 351,407 | 424,690 | 554,442 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +37.49% | +62.34% | +31.04% | +20.85% | +30.55% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.45% | 29.77% | 33.39% | 34.15% | 36.54% | |
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 | 165,186 | 268,161 | 351,407 | 424,690 | 554,442 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 63.24 | 102.67 | 134.54 | 162.59 | 212.27 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +37.49% | +62.34% | +31.04% | +20.85% | +30.55% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 63.24 | 102.67 | 134.54 | 162.59 | 212.27 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +37.49% | +62.34% | +31.04% | +20.85% | +30.55% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,612 | 2,612 | 2,612 | 2,612 | 2,612 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,612 | 2,612 | 2,612 | 2,612 | 2,612 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22 | 36 | 45 | 50 | 65 | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +29.41% | +63.64% | +25% | +11.11% | +30% | |