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 | 15,148 | 15,887 | 15,982 | 17,028 | 18,296 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.75% | +4.88% | +0.6% | +6.54% | +7.45% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 192 | 158 | 118 | 104 | 956 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -35.79% | -17.71% | -25.32% | -11.86% | +819.23% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,956 | 15,729 | 15,864 | 16,924 | 17,340 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.05% | +5.17% | +0.86% | +6.68% | +2.46% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,208 | 1,305 | 1,129 | 1,636 | - | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +313.7% | +8.03% | -13.49% | +44.91% | - | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,748 | 14,424 | 14,735 | 15,288 | - | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.29% | +4.92% | +2.16% | +3.75% | - | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,221 | 7,108 | 7,601 | 11,960 | 7,944 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,202 | 18,901 | 18,892 | 23,180 | 19,863 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,767 | 2,631 | 3,444 | 4,068 | 5,421 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.84% | -4.92% | +30.9% | +18.12% | +33.26% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.2 | 12.22 | 15.42 | 14.93 | 21.44 | |
Unusual Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 204 | 13 | 0 | 170 | 97 | |
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,563 | 2,618 | 3,444 | 3,898 | 5,324 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.91% | +2.15% | +31.55% | +13.18% | +36.58% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.22 | 12.16 | 15.42 | 14.31 | 21.06 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,041 | 507 | 785 | 825 | 1,313 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,522 | 2,111 | 2,659 | 3,073 | 4,011 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,522 | 2,111 | 2,659 | 3,073 | 4,011 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.89% | +38.7% | +25.96% | +15.57% | +30.52% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.26% | 9.8% | 11.9% | 11.28% | 15.86% | |
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 | 1,522 | 2,111 | 2,659 | 3,073 | 4,011 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 180.25 | 249.41 | 316.66 | 364.57 | 475.58 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.14% | +38.37% | +26.96% | +15.13% | +30.45% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 179.07 | 247.96 | 314.88 | 363.27 | 474.62 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.35% | +38.47% | +26.99% | +15.37% | +30.65% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.44 | 8.46 | 8.4 | 8.43 | 8.43 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.5 | 8.51 | 8.44 | 8.46 | 8.45 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50 | 60 | 60 | 80 | 100 | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.67% | +20% | 0% | +33.33% | +25% | |