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 | 435,665 | 441,698 | 459,114 | 509,232 | 617,156 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.9% | +1.38% | +3.94% | +10.92% | +21.19% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,227 | 12,537 | 39,754 | 87,536 | 136,673 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -61.32% | -31.22% | +217.09% | +120.19% | +56.13% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 417,438 | 429,161 | 419,360 | 421,696 | 480,483 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.18% | +2.81% | -2.28% | +0.56% | +13.94% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 68,931 | 66,712 | 22,672 | 40,450 | 21,113 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +96.35% | -3.22% | -66.02% | +78.41% | -47.8% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 348,507 | 362,449 | 396,688 | 381,246 | 459,370 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12% | +4% | +9.45% | -3.89% | +20.49% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 380,863 | 396,557 | 404,348 | 431,817 | 504,972 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 538,479 | 598,482 | 573,522 | 587,395 | 666,483 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 190,891 | 160,524 | 227,514 | 225,668 | 297,859 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.2% | -15.91% | +41.73% | -0.81% | +31.99% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.17 | 21.15 | 28.4 | 27.76 | 30.89 | |
Unusual Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,576 | 4,862 | 2,468 | 2,664 | 3,917 | |
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 184,315 | 155,662 | 225,046 | 223,004 | 293,942 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.13% | -15.55% | +44.57% | -0.91% | +31.81% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.27 | 20.51 | 28.09 | 27.43 | 30.48 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 54,602 | 45,544 | 63,311 | 64,683 | 79,144 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 129,713 | 110,118 | 161,735 | 158,321 | 214,798 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,232 | -144 | -1,335 | 609 | -1,474 | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 124,481 | 109,974 | 160,400 | 158,930 | 213,324 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.33% | -11.65% | +45.85% | -0.92% | +34.23% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.07% | 14.49% | 20.02% | 19.55% | 22.12% | |
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 | 124,481 | 109,974 | 160,400 | 158,930 | 213,324 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 54.2 | 45.42 | 67.5 | 67.79 | 92.41 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.23% | -16.19% | +48.59% | +0.43% | +36.32% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 54.19 | 45.41 | 67.48 | 67.77 | 92.39 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.23% | -16.21% | +48.6% | +0.43% | +36.33% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,296.81 | 2,421.05 | 2,376.37 | 2,344.56 | 2,308.54 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,296.81 | 2,421.51 | 2,376.77 | 2,344.87 | 2,308.77 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21 | 21 | 21 | 22 | 25 | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | 0% | 0% | +4.76% | +13.64% | |