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 | 1,539,782 | 1,093,071 | 1,757,297 | 2,488,415 | 2,221,187 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.4% | -29.01% | +60.77% | +41.6% | -10.74% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 625,585 | 312,048 | 1,111,306 | 1,637,454 | 1,314,189 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.41% | -50.12% | +256.13% | +47.35% | -19.74% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 914,197 | 781,023 | 645,991 | 850,961 | 906,998 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.77% | -14.57% | -17.29% | +31.73% | +6.59% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 328,238 | 207,987 | 299,660 | 421,926 | 436,584 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.91% | -36.64% | +44.08% | +40.8% | +3.47% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 585,959 | 573,036 | 346,331 | 429,035 | 470,414 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.4% | -2.21% | -39.56% | +23.88% | +9.64% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 355,576 | 556,609 | 791,038 | 720,345 | 753,334 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 584,104 | 583,984 | 598,989 | 643,604 | 671,165 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 357,431 | 545,661 | 538,380 | 505,776 | 552,583 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.52% | +52.66% | -1.33% | -6.06% | +9.25% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37.96 | 48.3 | 47.34 | 44 | 45.15 | |
Unusual Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 470 | 791 | 1,863 | 14,599 | 714 | |
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 356,961 | 544,870 | 536,517 | 491,177 | 551,869 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.66% | +52.64% | -1.53% | -8.45% | +12.36% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37.91 | 48.23 | 47.17 | 42.73 | 45.1 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 70,592 | 94,865 | 21,461 | 74,612 | 94,546 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 286,369 | 450,005 | 515,056 | 416,565 | 457,323 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10,950 | -25,777 | -27,523 | -8,604 | -24,379 | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 275,419 | 424,228 | 487,533 | 407,961 | 432,944 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.27% | +54.03% | +14.92% | -16.32% | +6.12% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.25% | 37.55% | 42.86% | 35.49% | 35.38% | |
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 | 275,419 | 424,228 | 487,533 | 407,961 | 432,944 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.49 | 34.65 | 39.82 | 33.32 | 35.36 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.78% | +54.03% | +14.92% | -16.32% | +6.12% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.49 | 34.65 | 39.82 | 33.32 | 35.36 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.78% | +54.03% | +14.92% | -16.32% | +6.12% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,244.89 | 12,244.89 | 12,244.89 | 12,244.89 | 12,244.89 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,244.89 | 12,244.89 | 12,244.89 | 12,244.89 | 12,244.89 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9 | 13.86 | 11.94 | 10 | 17.68 | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.66% | +54.09% | -13.84% | -16.32% | +76.87% | |