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 | 51,075 | 54,687 | 53,896 | 59,510 | 63,857 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.73% | +7.07% | -1.45% | +10.42% | +7.3% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 536 | 317 | 2,768 | 6,616 | 9,445 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -81.72% | -40.86% | +773.19% | +139.02% | +42.76% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50,539 | 54,370 | 51,128 | 52,894 | 54,412 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.49% | +7.58% | -5.96% | +3.45% | +2.87% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,004 | 2,806 | 1,482 | 707 | 1,739 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.75% | -29.92% | -47.18% | -52.29% | +145.97% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46,535 | 51,564 | 49,646 | 52,187 | 52,673 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.35% | +10.81% | -3.72% | +5.12% | +0.93% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 60,194 | 62,513 | 58,676 | 69,237 | 72,330 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 82,198 | 87,430 | 81,174 | 93,606 | 93,879 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,531 | 26,647 | 27,148 | 27,818 | 31,124 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +26.39% | +8.63% | +1.88% | +2.47% | +11.88% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.98 | 23.36 | 25.06 | 22.91 | 24.9 | |
Unusual Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,008 | 4 | 153 | 18 | 501 | |
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,523 | 26,643 | 26,995 | 27,800 | 30,623 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.86% | +18.29% | +1.32% | +2.98% | +10.15% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.1 | 23.36 | 24.92 | 22.89 | 24.5 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,169 | 8,957 | 8,236 | 8,281 | 9,479 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,354 | 17,686 | 18,759 | 19,519 | 21,144 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -632 | -495 | -129 | -201 | -304 | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,722 | 17,191 | 18,630 | 19,318 | 20,840 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.46% | +16.77% | +8.37% | +3.69% | +7.88% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.79% | 15.07% | 17.2% | 15.91% | 16.67% | |
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 | 14,722 | 17,191 | 18,630 | 19,318 | 20,840 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 393.92 | 460.45 | 505.78 | 530.55 | 577.3 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.44% | +16.89% | +9.84% | +4.9% | +8.81% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 393.25 | 459.61 | 505.44 | 530.55 | 577.3 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.42% | +16.87% | +9.97% | +4.97% | +8.81% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37.37 | 37.34 | 36.83 | 36.41 | 36.1 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37.44 | 37.4 | 36.86 | 36.41 | 36.1 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 80 | - | 120 | 160 | 180 | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.29% | - | - | +33.33% | +12.5% | |