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 | 50,593 | 54,167 | 59,481 | 73,613 | 81,776 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.7% | +7.06% | +9.81% | +23.76% | +11.09% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,318 | 2,381 | 6,379 | 9,333 | 15,155 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -47.13% | -28.24% | +167.91% | +46.31% | +62.38% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47,275 | 51,786 | 53,102 | 64,280 | 66,621 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.61% | +9.54% | +2.54% | +21.05% | +3.64% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,900 | 4,132 | 3,716 | 6,383 | 3,631 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +118.95% | -15.67% | -10.07% | +71.77% | -43.11% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42,375 | 47,654 | 49,386 | 57,897 | 62,990 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.48% | +12.46% | +3.63% | +17.23% | +8.8% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41,095 | 43,246 | 42,489 | 45,246 | 41,910 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 65,031 | 71,789 | 71,278 | 83,211 | 79,456 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,439 | 19,111 | 20,597 | 19,932 | 25,444 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +38.45% | +3.64% | +7.78% | -3.23% | +27.65% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.09 | 21.02 | 22.42 | 19.32 | 24.26 | |
Unusual Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 174 | 203 | 140 | 51 | 1 | |
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,265 | 18,908 | 20,457 | 19,881 | 25,443 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.6% | +3.52% | +8.19% | -2.82% | +27.98% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.88 | 20.8 | 22.27 | 19.28 | 24.25 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,300 | 5,506 | 5,964 | 5,600 | 7,401 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,965 | 13,402 | 14,493 | 14,281 | 18,042 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,965 | 13,402 | 14,493 | 14,281 | 18,042 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.46% | +3.37% | +8.14% | -1.46% | +26.34% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.53% | 14.74% | 15.77% | 13.85% | 17.2% | |
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 | 12,965 | 13,402 | 14,493 | 14,281 | 18,042 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51.05 | 52.82 | 57.15 | 56.45 | 72.87 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.39% | +3.47% | +8.21% | -1.23% | +29.1% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50.98 | 52.76 | 57.08 | 56.37 | 72.77 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.41% | +3.49% | +8.19% | -1.24% | +29.09% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 253.97 | 253.74 | 253.58 | 252.99 | 247.58 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 254.28 | 253.99 | 253.89 | 253.33 | 247.94 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10 | 11 | 13 | 14 | 21 | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.11% | +10% | +18.18% | +7.69% | +50% | |