Period Ending: | 2015 31/12 | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | 2024 31/12 | |
---|---|---|---|---|---|---|---|---|---|---|---|
Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 978,414 | 1,117,459 | 1,901,406 | 2,948,264 | 3,082,122 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.22% | +14.21% | +70.15% | +55.06% | +4.54% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 195,216 | 243,149 | 874,538 | 1,561,558 | 1,336,782 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.95% | +24.55% | +259.67% | +78.56% | -14.39% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 783,198 | 874,310 | 1,026,868 | 1,386,706 | 1,745,340 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.78% | +11.63% | +17.45% | +35.04% | +25.86% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 146,239 | 44,010 | 126,997 | 57,441 | 66,881 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +198.56% | -69.91% | +188.56% | -54.77% | +16.43% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 636,959 | 830,300 | 899,871 | 1,329,265 | 1,678,459 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.2% | +30.35% | +8.38% | +47.72% | +26.27% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 403,115 | 461,917 | 518,398 | 842,196 | 864,864 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 691,125 | 747,612 | 928,757 | 1,068,130 | 1,212,774 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 348,949 | 544,605 | 489,512 | 1,103,331 | 1,330,549 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.31% | +56.07% | -10.12% | +125.39% | +20.59% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.55 | 42.15 | 34.51 | 50.81 | 52.32 | |
Unusual Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50,985 | 16,170 | 111,834 | -97,852 | 20,725 | |
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 297,964 | 528,435 | 377,678 | 1,201,183 | 1,309,824 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -36.22% | +77.35% | -28.53% | +218.04% | +9.04% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.65 | 40.89 | 26.63 | 55.32 | 51.5 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43,918 | 72,123 | 58,600 | 189,478 | 253,440 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 259,636 | 456,312 | 347,081 | 990,459 | 1,076,140 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -836 | -727 | -1,801 | -4,227 | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 259,636 | 455,476 | 346,354 | 988,658 | 1,071,913 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -37.07% | +75.43% | -23.96% | +185.45% | +8.42% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.96% | 35.25% | 24.42% | 45.53% | 42.15% | |
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 220 | - | - | - | - | |
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 253,826 | 455,476 | 318,351 | 1,009,904 | 1,052,157 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 982.06 | 1,738.34 | 1,184.38 | 3,774.05 | 3,977.27 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -38.43% | +77.01% | -31.87% | +218.65% | +5.38% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 982 | 1,738 | 1,184 | 3,772 | 3,976 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -38.36% | +76.99% | -31.88% | +218.58% | +5.41% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 258.46 | 262.02 | 268.79 | 267.59 | 264.54 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 258.54 | 262.09 | 268.87 | 267.74 | 264.65 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 430.41 | 300 | 539.5 | 964.28 | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | -30.3% | +79.83% | +78.74% | |