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 | 733,234 | 879,865 | 1,247,648 | 1,669,782 | 2,170,786 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.23% | +20% | +41.8% | +33.83% | +30% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 333,741 | 366,792 | 578,182 | 872,642 | 1,062,876 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.86% | +9.9% | +57.63% | +50.93% | +21.8% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 399,493 | 513,073 | 669,466 | 797,140 | 1,107,910 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.38% | +28.43% | +30.48% | +19.07% | +38.99% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31,943 | -2 | 106,851 | 89,102 | 128,472 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.85% | -100.01% | +5,342,650% | -16.61% | +44.19% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 367,550 | 513,075 | 562,615 | 708,038 | 979,438 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.25% | +39.59% | +9.66% | +25.85% | +38.33% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 236,307 | 304,761 | 468,786 | 544,949 | 642,007 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 209,180 | 267,625 | 360,264 | 438,696 | 520,689 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 394,677 | 550,211 | 671,137 | 814,291 | 1,100,756 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.44% | +39.41% | +21.98% | +21.33% | +35.18% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 65.36 | 67.28 | 65.07 | 64.99 | 67.89 | |
Unusual Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,145 | 25,596 | -4,059 | -483 | -1,137 | |
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 389,532 | 524,615 | 675,196 | 814,774 | 1,101,893 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.14% | +34.68% | +28.7% | +20.67% | +35.24% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 64.51 | 64.15 | 65.46 | 65.03 | 67.96 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36,878 | 62,237 | 105,718 | 121,338 | 180,902 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 352,654 | 462,378 | 569,478 | 693,436 | 920,991 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1 | -1 | -1 | -1 | -3 | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 352,653 | 462,377 | 569,477 | 693,435 | 920,988 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.42% | +31.11% | +23.16% | +21.77% | +32.82% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 58.4% | 56.54% | 55.21% | 55.34% | 56.8% | |
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 | 352,653 | 462,377 | 569,477 | 693,435 | 920,988 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,206.37 | 1,582.89 | 2,091.55 | 2,545.95 | 3,380.19 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.29% | +31.21% | +32.13% | +21.73% | +32.77% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,206.37 | 1,582.89 | 2,091.55 | 2,545.95 | 3,380.19 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.29% | +31.21% | +32.13% | +21.73% | +32.77% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 292.33 | 292.11 | 272.28 | 272.37 | 272.47 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 292.33 | 292.11 | 272.28 | 272.37 | 272.47 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 720 | 508.4 | 1,015.2 | 1,400 | 1,185.6 | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.39% | -29.39% | +99.69% | +37.9% | -15.31% | |