Period Ending: | 2016 31/03 | 2017 31/03 | 2018 31/03 | 2019 31/03 | 2020 31/03 | 2021 31/03 | 2022 31/03 | 2023 31/03 | 2024 31/03 | 2025 31/03 | |
---|---|---|---|---|---|---|---|---|---|---|---|
Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34,882 | 36,087 | 38,319 | 41,042 | 47,287 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.93% | +3.45% | +6.19% | +7.11% | +15.22% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 542 | 494 | 4,149 | 7,634 | 9,851 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -74.17% | -8.86% | +739.88% | +84% | +29.04% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34,340 | 35,593 | 34,170 | 33,408 | 37,436 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.84% | +3.65% | -4% | -2.23% | +12.06% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,007 | 11,357 | 3,269 | 4,508 | 6,066 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.91% | +3.18% | -71.22% | +37.9% | +34.56% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,333 | 24,236 | 30,901 | 28,900 | 31,370 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.22% | +3.87% | +27.5% | -6.48% | +8.55% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40,869 | 41,383 | 42,912 | 48,285 | 39,406 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51,560 | 48,941 | 59,157 | 63,009 | 58,786 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,642 | 16,678 | 14,656 | 14,176 | 11,990 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.57% | +31.93% | -12.12% | -3.28% | -15.42% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.69 | 25.42 | 19.86 | 18.37 | 16.94 | |
Unusual Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 650 | 734 | 94 | 1,315 | 354 | |
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,992 | 15,944 | 14,562 | 12,861 | 11,636 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.28% | +32.96% | -8.67% | -11.68% | -9.52% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.68 | 24.3 | 19.73 | 16.66 | 16.44 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,916 | 6,319 | 5,522 | 2,761 | 3,199 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,076 | 9,625 | 9,040 | 10,100 | 8,437 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -324 | -238 | -299 | -1,045 | -317 | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,752 | 9,387 | 8,741 | 9,055 | 8,120 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.63% | +39.03% | -6.88% | +3.59% | -10.33% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.52% | 14.31% | 11.84% | 11.73% | 11.47% | |
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 | 6,752 | 9,387 | 8,741 | 9,055 | 8,120 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 241.49 | 340.61 | 336.06 | 378.35 | 355.03 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.52% | +41.05% | -1.34% | +12.58% | -6.16% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 241.49 | 340.61 | 336.05 | 378.23 | 354.84 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.52% | +41.05% | -1.34% | +12.55% | -6.18% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.96 | 27.56 | 26.01 | 23.93 | 22.87 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.96 | 27.56 | 26.01 | 23.94 | 22.88 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 80 | 90 | 100 | 110 | 120 | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.29% | +12.5% | +11.11% | +10% | +9.09% | |