Period Ending: | 2016 30/06 | 2017 30/06 | 2018 30/06 | 2019 30/06 | 2020 30/06 | 2021 30/06 | 2022 30/06 | 2023 30/06 | 2024 30/06 | 2025 30/06 | |
---|---|---|---|---|---|---|---|---|---|---|---|
Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 105,935 | 108,967 | 151,896 | 189,524 | 198,729 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.09% | +2.86% | +39.4% | +24.77% | +4.86% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46,971 | 48,547 | 84,791 | 117,669 | 121,975 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26.33% | +3.36% | +74.66% | +38.78% | +3.66% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 58,964 | 60,420 | 67,105 | 71,855 | 76,754 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.43% | +2.47% | +11.06% | +7.08% | +6.82% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,660 | 7,080 | 10,949 | 12,555 | 14,044 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -43.98% | -48.17% | +54.65% | +14.67% | +11.86% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45,304 | 53,340 | 56,156 | 59,300 | 62,710 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +34.25% | +17.74% | +5.28% | +5.6% | +5.75% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 49,609 | 54,222 | 63,200 | 67,653 | 70,097 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 57,214 | 60,489 | 68,144 | 73,879 | 74,830 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37,699 | 47,073 | 51,212 | 53,074 | 57,977 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +56.18% | +24.87% | +8.79% | +3.64% | +9.24% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39.72 | 43.76 | 42.91 | 41.81 | 43.66 | |
Unusual Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 408 | 241 | 363 | 53 | 100 | |
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37,291 | 46,832 | 50,849 | 53,021 | 57,877 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +57.83% | +25.59% | +8.58% | +4.27% | +9.16% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39.29 | 43.54 | 42.6 | 41.76 | 43.58 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,981 | 12,193 | 12,172 | 11,841 | 12,746 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28,310 | 34,639 | 38,677 | 41,180 | 45,131 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -790 | -1,040 | -1,227 | -1,471 | -1,591 | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27,520 | 33,599 | 37,450 | 39,709 | 43,540 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +51.49% | +22.09% | +11.46% | +6.03% | +9.65% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.99% | 31.24% | 31.38% | 31.28% | 32.78% | |
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 777 | 838 | 1,119 | 1,518 | 1,664 | |
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26,743 | 32,761 | 36,331 | 38,191 | 41,876 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.77 | 5.84 | 6.48 | 6.81 | 7.49 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +57.12% | +22.54% | +10.92% | +5.14% | +9.87% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.77 | 5.84 | 6.48 | 6.81 | 7.48 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +57.12% | +22.53% | +10.92% | +5.14% | +9.76% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,608.24 | 5,606.74 | 5,605.72 | 5,604.53 | 5,593.16 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,608.24 | 5,606.74 | 5,605.72 | 5,604.53 | 5,599.12 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.63 | 3.42 | 3.84 | 4.15 | 4.66 | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +80.14% | +30.04% | +12.28% | +8.07% | +12.29% | |