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 | 1,333,509 | 1,309,009 | 3,178,210 | 5,772,533 | 6,000,202 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -33.8% | -1.84% | +142.8% | +81.63% | +3.94% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 427,826 | 315,550 | 2,217,631 | 4,884,917 | 4,954,945 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -66.6% | -26.24% | +602.78% | +120.28% | +1.43% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 905,683 | 993,459 | 960,579 | 887,616 | 1,045,257 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +23.47% | +9.69% | -3.31% | -7.6% | +17.76% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 180,636 | - | 57,968 | 73,161 | 36,164 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.19% | - | - | +26.21% | -50.57% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 725,047 | - | 902,611 | 814,455 | 1,009,093 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +26.64% | - | - | -9.77% | +23.9% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,730,242 | 1,812,473 | 1,876,605 | 2,307,650 | 2,889,747 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,925,559 | 2,140,728 | 1,996,115 | 2,182,732 | 2,707,025 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 529,730 | 665,204 | 783,101 | 939,373 | 1,191,815 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.44% | +25.57% | +17.72% | +19.96% | +26.87% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.58 | 23.71 | 28.18 | 30.09 | 30.57 | |
Unusual Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -122,433 | 61,333 | 4,138 | -15,660 | 1,732 | |
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 652,163 | 603,871 | 778,963 | 955,033 | 1,190,083 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.41% | -7.4% | +28.99% | +22.6% | +24.61% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.56 | 21.52 | 28.03 | 30.59 | 30.52 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 174,788 | 60,689 | 218,834 | 271,735 | 301,416 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 477,375 | 543,182 | 560,129 | 683,298 | 888,667 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,355 | -12,703 | -4,602 | -4,305 | -3,234 | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 471,020 | 530,479 | 555,527 | 678,993 | 885,433 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.01% | +12.62% | +4.72% | +22.23% | +30.4% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.18% | 18.91% | 19.99% | 21.75% | 22.71% | |
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 | 471,020 | 530,479 | 555,527 | 678,993 | 885,433 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 185.76 | 209.27 | 219.2 | 267.88 | 350.21 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.02% | +12.66% | +4.74% | +22.21% | +30.73% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 185.75 | 209.26 | 219.19 | 267.88 | 350.2 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.06% | +12.66% | +4.75% | +22.21% | +30.73% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,535.68 | 2,534.9 | 2,534.34 | 2,534.67 | 2,528.3 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,535.77 | 2,534.96 | 2,534.36 | 2,534.68 | 2,528.3 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 75 | 80 | 85 | 105 | 140 | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | +6.67% | +6.25% | +23.53% | +33.33% | |