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 | 36,089.32 | 35,482.11 | 53,853.99 | 84,436.46 | 100,215.52 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.54% | -1.68% | +51.78% | +56.79% | +18.69% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,750.8 | 9,497.79 | 24,235.63 | 55,336.29 | 66,218.07 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -31.05% | -35.61% | +155.17% | +128.33% | +19.66% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,338.52 | 25,984.32 | 29,618.36 | 29,100.18 | 33,997.45 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.38% | +21.77% | +13.99% | -1.75% | +16.83% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,225.75 | 2,129.6 | 2,076.54 | 2,681.78 | 4,146.56 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +101.85% | -33.98% | -2.49% | +29.15% | +54.62% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,112.77 | 23,854.72 | 27,541.82 | 26,418.4 | 29,850.89 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.88% | +31.7% | +15.46% | -4.08% | +12.99% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34,926.59 | 31,956.15 | 25,214.45 | 37,582.2 | 42,174.33 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32,494.2 | 31,808.4 | 32,826.18 | 37,501.78 | 39,738.65 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,545.16 | 24,002.47 | 19,930.1 | 26,498.81 | 32,286.57 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.93% | +16.83% | -16.97% | +32.96% | +21.84% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38.74 | 43.01 | 37.78 | 41.4 | 44.83 | |
Unusual Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.07 | 43.03 | 26.9 | -13.2 | 27.23 | |
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,529.09 | 23,959.44 | 19,903.2 | 26,512.01 | 32,259.34 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.01% | +16.71% | -16.93% | +33.2% | +21.68% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38.71 | 42.93 | 37.73 | 41.42 | 44.79 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,481.24 | 3,373.94 | 4,121.86 | 4,764.24 | 6,110.62 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,047.86 | 20,585.5 | 15,781.34 | 21,747.77 | 26,148.72 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21.26 | -26.52 | -22.34 | -21.52 | -21.22 | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,026.59 | 20,558.99 | 15,759 | 21,726.25 | 26,127.51 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.34% | +14.05% | -23.35% | +37.87% | +20.26% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.99% | 36.84% | 29.87% | 33.95% | 36.28% | |
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 | 18,026.59 | 20,558.99 | 15,759 | 21,726.25 | 26,127.51 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.18 | 1.35 | 1.03 | 1.37 | 1.62 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.49% | +13.88% | -23.46% | +32.64% | +18.09% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.18 | 1.35 | 1.03 | 1.37 | 1.61 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.47% | +13.86% | -23.6% | +32.79% | +18.11% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,214.71 | 15,237.83 | 15,259.82 | 15,861.09 | 16,152.32 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,242.99 | 15,265.53 | 15,283.49 | 15,889.28 | 16,185.39 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.5 | 0.59 | 0.18 | 1.16 | 1.19 | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.73% | +16.54% | -69.73% | +555.49% | +2% | |