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 | 39.62 | 48.07 | 60.05 | 75.01 | 84.87 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.82% | +21.32% | +24.92% | +24.91% | +13.15% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.23 | 1.14 | 1.25 | 4.8 | 10.63 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -29.71% | -7.49% | +9.95% | +284.15% | +121.63% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38.4 | 46.93 | 58.8 | 70.21 | 74.24 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.24% | +22.24% | +25.29% | +19.4% | +5.73% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.18 | 1.13 | 1.3 | 2.78 | 1.2 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +111.67% | -64.57% | +15.56% | +113.46% | -56.9% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35.22 | 45.81 | 57.5 | 67.44 | 73.04 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.31% | +30.06% | +25.53% | +17.28% | +8.31% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.46 | 8.72 | 10.76 | 10.3 | 8.23 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.73 | 26.04 | 32.59 | 37.53 | 42.27 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.95 | 28.49 | 35.67 | 40.21 | 39 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.68% | +42.78% | +25.21% | +12.73% | -3.01% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45.67 | 52.25 | 52.26 | 51.72 | 47.99 | |
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 | 19.95 | 28.49 | 35.67 | 40.21 | 39 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.68% | +42.78% | +25.21% | +12.73% | -3.01% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45.67 | 52.25 | 52.26 | 51.72 | 47.99 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.48 | 7.48 | 9.23 | 10.44 | 10.38 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.48 | 21.01 | 26.44 | 29.78 | 28.62 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.48 | 21.01 | 26.44 | 29.78 | 28.62 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.69% | +45.14% | +25.87% | +12.6% | -3.89% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.14% | 38.53% | 38.74% | 38.3% | 35.21% | |
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 | 14.48 | 21.01 | 26.44 | 29.78 | 28.62 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.8 | 3.82 | 4.53 | 5.08 | 4.85 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.08% | +36.57% | +18.58% | +12.16% | -4.41% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.77 | 3.76 | 4.47 | 5.02 | 4.8 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.73% | +35.74% | +18.88% | +12.3% | -4.38% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.18 | 5.5 | 5.84 | 5.86 | 5.9 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.23 | 5.58 | 5.91 | 5.93 | 5.97 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.36 | 0.56 | 0.64 | 1 | 1.08 | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21.74% | +55.56% | +14.29% | +56.25% | +8% | |