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 | 8,129 | 8,230 | 8,470 | 8,835 | 9,292 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.15% | +1.24% | +2.92% | +4.31% | +5.17% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 103 | 65 | 39 | 35 | 584 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -30.41% | -36.89% | -40% | -10.26% | +1,568.57% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,026 | 8,165 | 8,431 | 8,800 | 8,708 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.77% | +1.73% | +3.26% | +4.38% | -1.05% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 529 | 132 | 198 | 8 | 386 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.28% | -75.05% | +50% | -95.96% | +4,725% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,497 | 8,033 | 8,233 | 8,792 | 8,322 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.13% | +7.15% | +2.49% | +6.79% | -5.35% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,645 | 4,465 | 4,453 | 4,714 | 3,899 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,552 | 10,288 | 10,686 | 11,646 | 10,212 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,590 | 2,210 | 2,000 | 1,860 | 2,009 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.58% | +38.99% | -9.5% | -7% | +8.01% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.1 | 17.68 | 15.77 | 13.77 | 16.44 | |
Unusual Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 48 | 356 | 0 | 0 | 0 | |
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,542 | 1,854 | 2,000 | 1,860 | 2,009 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.27% | +20.23% | +7.87% | -7% | +8.01% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.7 | 14.83 | 15.77 | 13.77 | 16.44 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 535 | 632 | 689 | 591 | 671 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,007 | 1,222 | 1,311 | 1,269 | 1,338 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17 | -21 | -28 | -14 | -8 | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 990 | 1,201 | 1,283 | 1,255 | 1,330 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.78% | +21.31% | +6.83% | -2.18% | +5.98% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.15% | 9.61% | 10.11% | 9.29% | 10.88% | |
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 | 990 | 1,201 | 1,283 | 1,255 | 1,330 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 78.13 | 94.78 | 101.36 | 98.98 | 105.04 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.77% | +21.32% | +6.94% | -2.34% | +6.12% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 78.13 | 94.78 | 101.36 | 98.98 | 105.04 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.77% | +21.32% | +6.94% | -2.34% | +6.12% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.67 | 12.67 | 12.66 | 12.68 | 12.66 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.67 | 12.67 | 12.66 | 12.68 | 12.66 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30 | 30 | 30 | 30 | 32 | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | 0% | 0% | 0% | +6.67% | |