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 | 58.33 | 63.44 | 84.63 | 103.66 | 117.71 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.4% | +8.77% | +33.39% | +22.5% | +13.54% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.18 | 5.44 | 23.41 | 52.69 | 57.58 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -38.89% | +4.94% | +330.35% | +125.08% | +9.3% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 53.15 | 58.01 | 61.22 | 50.98 | 60.12 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.54% | +9.14% | +5.54% | -16.73% | +17.93% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.97 | 3.28 | -1.07 | 0.77 | 1.32 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.77% | -17.51% | -132.67% | +171.52% | +71.8% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 49.17 | 54.73 | 62.29 | 50.21 | 58.81 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.14% | +11.3% | +13.82% | -19.39% | +17.11% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.67 | 12.14 | 12.15 | 13.91 | 15.23 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.22 | 33.96 | 38.61 | 37.3 | 39.37 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.62 | 32.91 | 35.83 | 26.82 | 34.67 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +26.93% | +19.16% | +8.88% | -25.14% | +29.26% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46.93 | 49.21 | 48.13 | 41.83 | 46.82 | |
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 | 27.62 | 32.91 | 35.83 | 26.82 | 34.67 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +26.93% | +19.16% | +8.88% | -25.14% | +29.26% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46.93 | 49.21 | 48.13 | 41.83 | 46.82 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.67 | 4.92 | 5.04 | 2.05 | 3.53 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.94 | 27.99 | 30.79 | 24.77 | 31.14 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.94 | 27.99 | 30.79 | 24.77 | 31.14 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +27.85% | +16.89% | +10% | -19.54% | +25.71% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40.69% | 41.86% | 41.36% | 38.63% | 42.06% | |
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 | 23.94 | 27.99 | 30.79 | 24.77 | 31.14 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.41 | 1.64 | 1.81 | 1.45 | 1.83 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +28.1% | +16.89% | +10% | -19.54% | +25.71% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.4 | 1.64 | 1.81 | 1.45 | 1.83 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +27.99% | +16.73% | +10.25% | -19.8% | +26.12% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.03 | 17.03 | 17.03 | 17.03 | 17.03 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.03 | 17.03 | 17.03 | 17.03 | 17.03 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.25 | 0.27 | 0.29 | 0.33 | - | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.89% | +8.16% | +9.43% | +13.79% | - | |