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 | 56,723 | 60,038 | 66,644 | 76,086 | 92,533 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.13% | +5.84% | +11% | +14.17% | +21.62% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,999 | 1,875 | 4,978 | 6,517 | 16,182 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -50.15% | -6.2% | +165.49% | +30.92% | +148.3% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 54,724 | 58,163 | 61,666 | 69,569 | 76,351 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.44% | +6.28% | +6.02% | +12.82% | +9.75% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,178 | 1,955 | 1,887 | 6,692 | 11,501 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +45.19% | -72.76% | -3.48% | +254.64% | +71.86% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47,546 | 56,208 | 59,779 | 62,877 | 64,850 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.97% | +18.22% | +6.35% | +5.18% | +3.14% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32,319 | 34,969 | 45,736 | 44,204 | 42,370 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 65,449 | 70,367 | 83,776 | 82,199 | 80,447 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,416 | 20,810 | 21,739 | 24,882 | 26,773 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.45% | +44.35% | +4.46% | +14.46% | +7.6% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.05 | 22.82 | 20.6 | 23.24 | 24.97 | |
Unusual Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 248 | 526 | -149 | 214 | 456 | |
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,168 | 20,284 | 21,888 | 24,668 | 26,317 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.32% | +43.17% | +7.91% | +12.7% | +6.68% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.74 | 22.25 | 20.74 | 23.04 | 24.54 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,500 | 5,821 | 6,450 | 7,857 | 7,571 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,668 | 14,463 | 15,438 | 16,811 | 18,746 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11 | 22 | 25 | -11 | -9 | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,679 | 14,485 | 15,463 | 16,800 | 18,737 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.53% | +49.65% | +6.75% | +8.65% | +11.53% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.12% | 15.89% | 14.65% | 15.69% | 17.48% | |
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 | 9,679 | 14,485 | 15,463 | 16,800 | 18,737 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 62.14 | 92.88 | 99.28 | 109.28 | 122.89 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.36% | +49.48% | +6.88% | +10.08% | +12.45% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 62.03 | 92.77 | 99.18 | 109.24 | 122.86 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.29% | +49.56% | +6.91% | +10.14% | +12.47% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 155.76 | 155.95 | 155.76 | 153.73 | 152.47 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 156.03 | 156.13 | 155.91 | 153.79 | 152.51 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18 | 32 | 34 | 39 | 48 | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10% | +77.78% | +6.25% | +14.71% | +23.08% | |