Period Ending: | 2016 30/06 | 2017 30/06 | 2018 30/06 | 2019 30/06 | 2020 30/06 | 2021 30/06 | 2022 30/06 | 2023 30/06 | 2024 30/06 | 2025 30/06 | |
---|---|---|---|---|---|---|---|---|---|---|---|
Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,252 | 18,568 | 34,106 | 45,753 | 49,228 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.08% | +7.63% | +83.68% | +34.15% | +7.6% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,483 | 3,264 | 14,134 | 21,378 | 21,985 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -55.55% | +31.45% | +333.03% | +51.25% | +2.84% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,769 | 15,304 | 19,972 | 24,375 | 27,243 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.91% | +3.62% | +30.5% | +22.05% | +11.77% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,766 | 3,481 | 3,644 | 3,684 | 3,505 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.11% | -26.96% | +4.68% | +1.1% | -4.86% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,003 | 11,823 | 16,328 | 20,691 | 23,738 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.23% | +18.19% | +38.1% | +26.72% | +14.73% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,635 | 8,541 | 11,820 | 12,635 | 14,917 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,899 | 8,333 | 10,390 | 13,005 | 15,713 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,739 | 12,031 | 17,758 | 20,321 | 22,942 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.65% | +23.53% | +47.6% | +14.43% | +12.9% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 55.22 | 59.08 | 63.09 | 60.98 | 59.35 | |
Unusual Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0 | 0 | 0 | 0 | 0 | |
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,739 | 12,031 | 17,758 | 20,321 | 22,942 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.65% | +23.53% | +47.6% | +14.43% | +12.9% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 55.22 | 59.08 | 63.09 | 60.98 | 59.35 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,500 | 2,070 | 3,445 | 4,126 | 4,932 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,239 | 9,961 | 14,313 | 16,195 | 18,010 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -60 | -164 | -180 | -150 | 55 | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,179 | 9,797 | 14,133 | 16,045 | 18,065 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.67% | +19.78% | +44.26% | +13.53% | +12.59% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46.37% | 48.11% | 50.21% | 48.15% | 46.73% | |
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 160 | 160 | - | - | - | |
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,019 | 9,637 | 14,133 | 16,045 | 18,065 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.51 | 40.14 | 57.67 | 63.69 | 70.15 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.24% | +19.81% | +43.66% | +10.45% | +10.14% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.48 | 40.13 | 57.66 | 63.65 | 70.13 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.18% | +19.86% | +43.68% | +10.39% | +10.18% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 239.33 | 240.06 | 245.07 | 251.91 | 257.51 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 239.52 | 240.12 | 245.13 | 252.08 | 257.58 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.75 | 13.9 | 20.25 | 23 | - | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -17.01% | +45.68% | +13.58% | - | |