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 | 22,194.98 | 22,219.82 | 24,640.67 | 30,955.64 | 42,139.24 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.11% | +0.11% | +10.89% | +25.63% | +36.13% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,065.28 | 6,695.65 | 7,743.36 | 8,693.42 | 12,882.99 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.94% | -16.98% | +15.65% | +12.27% | +48.19% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,129.7 | 15,524.17 | 16,897.31 | 22,262.22 | 29,256.25 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.55% | +9.87% | +8.85% | +31.75% | +31.42% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 735.89 | 3,209.33 | 2,758.88 | 3,952.47 | 17,603.62 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -80.49% | +336.11% | -14.04% | +43.26% | +345.38% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,393.81 | 12,314.84 | 14,138.43 | 18,309.75 | 11,652.63 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.42% | -8.06% | +14.81% | +29.5% | -36.36% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,484.63 | 12,678.99 | 15,050.5 | 13,619.42 | 17,734.26 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,217.6 | 16,861.12 | 20,085.67 | 20,913.04 | 25,961.71 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,660.84 | 8,132.71 | 9,103.26 | 11,016.14 | 3,425.18 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +29.91% | -15.82% | +11.93% | +21.01% | -68.91% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37.33 | 32.54 | 31.19 | 34.5 | 11.66 | |
Unusual Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0 | 0 | 236.66 | -433.92 | -1,944.29 | |
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,660.84 | 8,132.71 | 8,866.6 | 11,450.05 | 5,369.47 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +29.91% | -15.82% | +9.02% | +29.14% | -53.11% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37.33 | 32.54 | 30.38 | 35.86 | 18.27 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,162.09 | 2,571.64 | 3,204.91 | 3,432.65 | 634.71 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,498.74 | 5,561.08 | 5,661.69 | 8,017.4 | 4,734.76 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,498.74 | 5,561.08 | 5,661.69 | 8,017.4 | 4,734.76 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +26.66% | +1.13% | +1.81% | +41.61% | -40.94% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.25% | 22.25% | 19.4% | 25.11% | 16.11% | |
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 | 5,498.74 | 5,561.08 | 5,661.69 | 8,017.4 | 4,734.76 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.69 | 5.75 | 5.86 | 8.29 | 4.9 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +26.66% | +1.13% | +1.81% | +41.61% | -40.94% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.69 | 5.75 | 5.86 | 8.29 | 4.9 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +26.66% | +1.13% | +1.81% | +41.61% | -40.94% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 966.7 | 966.7 | 966.7 | 966.7 | 966.7 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 966.7 | 966.7 | 966.7 | 966.7 | 966.7 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.85 | 1.15 | 1.26 | 1.35 | 0.91 | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | +34.17% | +10% | +7.5% | -32.86% | |