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 | 34,748 | 37,812 | 44,662 | 43,548 | 54,617 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.21% | +8.82% | +18.12% | -2.49% | +25.42% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 702 | 580 | 3,080 | 9,710 | 16,269 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -46.98% | -17.38% | +431.03% | +215.26% | +67.55% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34,046 | 37,232 | 41,582 | 33,838 | 38,348 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.58% | +9.36% | +11.68% | -18.62% | +13.33% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,718 | 4,759 | 2,857 | 3,032 | 3,509 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.58% | +177.01% | -39.97% | +6.13% | +15.73% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32,328 | 32,473 | 38,725 | 30,806 | 34,839 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.02% | +0.45% | +19.25% | -20.45% | +13.09% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,219 | 21,097 | 20,243 | 23,788 | 24,215 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39,524 | 42,078 | 47,145 | 44,601 | 45,166 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,023 | 11,492 | 11,823 | 9,993 | 13,888 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.73% | -4.42% | +2.88% | -15.48% | +38.98% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.32 | 21.45 | 20.05 | 18.3 | 23.52 | |
Unusual Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0 | 20 | 27 | 0 | 0 | |
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,023 | 11,472 | 11,796 | 9,993 | 13,888 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.78% | -4.58% | +2.82% | -15.28% | +38.98% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.32 | 21.41 | 20 | 18.3 | 23.52 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,024 | 3,999 | 3,670 | 2,906 | 4,104 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,999 | 7,473 | 8,126 | 7,087 | 9,784 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4 | - | - | - | - | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,995 | 7,473 | 8,126 | 7,087 | 9,784 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.21% | -6.53% | +8.74% | -12.79% | +38.06% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.51% | 13.95% | 13.78% | 12.98% | 16.57% | |
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 | 7,995 | 7,473 | 8,126 | 7,087 | 9,784 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 463.59 | 433.24 | 470.72 | 409.51 | 573.94 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.14% | -6.55% | +8.65% | -13% | +40.15% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 461.74 | 431.01 | 468.05 | 407.79 | 571.33 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.07% | -6.66% | +8.59% | -12.87% | +40.1% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.25 | 17.25 | 17.26 | 17.31 | 17.05 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.32 | 17.34 | 17.36 | 17.38 | 17.13 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 100 | 100 | 100 | 100 | 110 | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | 0% | 0% | 0% | +10% | |