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 | 328,198.31 | 337,406.2 | 421,510.61 | 562,366.32 | 656,688.25 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.95% | +2.81% | +24.93% | +33.42% | +16.77% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 129,665.48 | 115,535.37 | 144,111.32 | 225,672.37 | 282,745.51 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.45% | -10.9% | +24.73% | +56.6% | +25.29% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 198,532.82 | 221,870.83 | 277,399.29 | 336,693.95 | 373,942.74 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.97% | +11.76% | +25.03% | +21.38% | +11.06% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28,524.34 | 16,059.94 | 6,106.64 | 20,987.64 | 39,120.67 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.51% | -43.7% | -61.98% | +243.69% | +86.4% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 170,008.48 | 205,810.89 | 271,292.65 | 315,706.31 | 334,822.07 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.22% | +21.06% | +31.82% | +16.37% | +6.05% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 235,876.76 | 249,410.59 | 259,909.66 | 380,372.78 | 412,334.12 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 273,328.81 | 302,518.16 | 335,004.61 | 456,344.42 | 455,991.7 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 132,556.44 | 152,703.32 | 196,197.7 | 239,734.68 | 291,164.49 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.2% | +15.2% | +28.48% | +22.19% | +21.45% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.66 | 33.54 | 36.93 | 34.44 | 38.97 | |
Unusual Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0 | -8,354.9 | -1,709.8 | -1,262.9 | -528.3 | |
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 132,556.44 | 161,058.22 | 197,907.5 | 240,997.58 | 291,692.79 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.2% | +21.5% | +22.88% | +21.77% | +21.04% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.66 | 35.38 | 37.26 | 34.62 | 39.04 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32,654.4 | 40,164.3 | 48,657.4 | 58,865.5 | 70,432.9 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 99,902.04 | 120,893.92 | 149,250.1 | 182,132.08 | 221,259.89 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 99,902.04 | 120,893.92 | 149,250.1 | 182,132.08 | 221,259.89 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.25% | +21.01% | +23.46% | +22.03% | +21.48% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.61% | 26.56% | 28.1% | 26.17% | 29.61% | |
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 405 | 405 | 405 | 385.1 | - | |
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 99,497.04 | 120,488.92 | 148,845.1 | 181,746.98 | 221,259.89 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50.53 | 60.76 | 74.96 | 91.45 | 111.29 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.97% | +20.24% | +23.37% | +22% | +21.69% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50.49 | 60.73 | 74.94 | 91.45 | 111.29 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13% | +20.28% | +23.4% | +22.03% | +21.69% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,969.05 | 1,983.1 | 1,985.67 | 1,987.33 | 1,988.1 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,970.44 | 1,983.95 | 1,986.17 | 1,987.48 | 1,988.14 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.9 | 1.1 | 1.5 | 2 | 2.5 | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | +22.22% | +36.36% | +33.33% | +25% | |