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 | 1,198,391 | 1,369,735 | 1,243,685 | 1,397,149 | 1,750,168 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.06% | +14.3% | -9.2% | +12.34% | +25.27% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 241,154 | 226,652 | 458,165 | 698,339 | 813,244 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -30.43% | -6.01% | +102.14% | +52.42% | +16.45% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 957,237 | 1,143,083 | 785,520 | 698,810 | 936,924 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.44% | +19.41% | -31.28% | -11.04% | +34.07% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 126 | - | 42 | - | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 1,142,957 | - | 698,768 | - | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 550,642 | 442,159 | 809,570 | 919,014 | 674,829 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,114,219 | 1,088,526 | 1,139,841 | 1,123,511 | 1,027,573 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 393,660 | 496,590 | 455,249 | 494,271 | 584,180 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.98% | +26.15% | -8.32% | +8.57% | +18.19% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.11 | 31.33 | 28.54 | 30.55 | 36.25 | |
Unusual Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,006 | 16 | 876 | 211 | 3 | |
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 392,654 | 496,574 | 454,373 | 494,060 | 584,177 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.7% | +26.47% | -8.5% | +8.73% | +18.24% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.04 | 31.33 | 28.49 | 30.54 | 36.24 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 113,124 | 142,348 | 122,698 | 138,932 | 162,901 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 279,530 | 354,226 | 331,675 | 355,128 | 421,276 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 600 | 844 | -6,605 | 1,005 | -6,952 | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 280,130 | 355,070 | 325,070 | 356,133 | 414,324 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.45% | +26.75% | -8.45% | +9.56% | +16.34% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.58% | 22.4% | 20.38% | 22.01% | 25.71% | |
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 | 280,130 | 355,070 | 325,070 | 356,133 | 414,324 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 74.73 | 94.72 | 86.85 | 98.43 | 114.6 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.45% | +26.75% | -8.31% | +13.34% | +16.43% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 74.73 | 94.72 | 86.85 | 98.43 | 114.6 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.45% | +26.75% | -8.31% | +13.34% | +16.43% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,748.73 | 3,748.76 | 3,743.04 | 3,618.1 | 3,615.36 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,748.73 | 3,748.76 | 3,743.04 | 3,618.1 | 3,615.36 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50 | 50 | 50 | 51 | 58 | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | 0% | 0% | +2% | +13.73% | |