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 | 47,810 | 48,966 | 46,621 | 47,597 | 54,106 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.25% | +2.42% | -4.79% | +2.09% | +13.68% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 753 | 629 | 637 | 620 | 4,755 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.21% | -16.47% | +1.27% | -2.67% | +666.94% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47,057 | 48,337 | 45,984 | 46,977 | 49,351 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.2% | +2.72% | -4.87% | +2.16% | +5.05% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,200 | 2,790 | 6 | 592 | 426 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -68.22% | -33.57% | -99.78% | +9,766.67% | -28.04% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42,857 | 45,547 | 45,978 | 46,385 | 48,925 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +26.28% | +6.28% | +0.95% | +0.89% | +5.48% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,673 | 16,247 | 18,898 | 21,478 | 24,714 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45,677 | 45,746 | 49,749 | 52,187 | 55,507 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,853 | 16,048 | 15,127 | 15,676 | 18,132 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +43.01% | +35.39% | -5.74% | +3.63% | +15.67% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.6 | 25.97 | 23.32 | 23.1 | 24.62 | |
Unusual Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 988 | -96 | 54 | 1 | 211 | |
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,865 | 16,144 | 15,073 | 15,675 | 17,921 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +34.37% | +48.59% | -6.63% | +3.99% | +14.33% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.89 | 26.13 | 23.23 | 23.1 | 24.34 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,246 | 4,783 | 4,479 | 4,664 | 4,990 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,619 | 11,361 | 10,594 | 11,011 | 12,931 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -236 | -176 | -204 | -133 | -175 | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,383 | 11,185 | 10,390 | 10,878 | 12,756 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +32.69% | +51.5% | -7.11% | +4.7% | +17.26% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.83% | 18.1% | 16.02% | 16.03% | 17.32% | |
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 | 7,383 | 11,185 | 10,390 | 10,878 | 12,756 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 56.52 | 86.83 | 81.81 | 87.11 | 104.06 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +32.94% | +53.64% | -5.79% | +6.48% | +19.45% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 56.32 | 86.83 | 81.81 | 87.11 | 104.06 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +32.86% | +54.18% | -5.79% | +6.48% | +19.45% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 130.63 | 128.81 | 127 | 124.88 | 122.59 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 131.08 | 128.81 | 127 | 124.88 | 122.59 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19 | 20.5 | 21 | 24 | 30 | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5% | +7.89% | +2.44% | +14.29% | +25% | |