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 | 40,352.95 | 32,903.48 | 36,754.97 | 49,095.09 | 62,806.03 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.71% | -18.46% | +11.71% | +33.57% | +27.93% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,703.05 | 5,447.27 | 7,508.77 | 14,361.44 | 19,083.59 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -44.11% | -43.86% | +37.84% | +91.26% | +32.88% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30,649.9 | 27,456.21 | 29,246.2 | 34,733.65 | 43,722.45 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.18% | -10.42% | +6.52% | +18.76% | +25.88% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26,383.04 | 5,280.54 | 2,634.32 | 4,666.19 | 6,653.74 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +532.04% | -79.99% | -50.11% | +77.13% | +42.59% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,266.86 | 22,175.67 | 26,611.88 | 30,067.46 | 37,068.7 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -81.18% | +419.72% | +20% | +12.99% | +23.29% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,722.69 | 9,354.37 | 10,389 | 8,225.07 | 11,212.18 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,431.69 | 20,816.7 | 22,580.51 | 25,710.85 | 32,662.85 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,557.87 | 10,713.33 | 14,420.37 | 12,581.68 | 15,618.03 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -63.84% | +135.05% | +34.6% | -12.75% | +24.13% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19 | 33.98 | 38.97 | 32.86 | 32.35 | |
Unusual Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 304.54 | 451.75 | 535.23 | 522.77 | 377.74 | |
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,253.33 | 10,261.58 | 13,885.14 | 12,058.91 | 15,240.29 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -65.74% | +141.26% | +35.31% | -13.15% | +26.38% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.73 | 32.55 | 37.53 | 31.49 | 31.57 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,178.93 | 3,344.61 | 3,329.54 | 2,953.48 | 4,001.86 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,432.26 | 6,916.97 | 10,555.6 | 9,105.44 | 11,238.43 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,432.26 | 6,916.97 | 10,555.6 | 9,105.44 | 11,238.43 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26.43% | -6.93% | +52.6% | -13.74% | +23.43% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.98% | 21.94% | 28.53% | 23.78% | 23.28% | |
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.26 | 4.26 | 4.26 | 4.26 | 4.26 | |
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,428 | 6,912.71 | 10,551.34 | 9,101.18 | 11,234.17 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.86 | 9.17 | 14 | 12.08 | 14.91 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26.44% | -6.94% | +52.64% | -13.74% | +23.44% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.86 | 9.17 | 14 | 12.08 | 14.91 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26.44% | -6.94% | +52.64% | -13.74% | +23.44% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 753.54 | 753.54 | 753.54 | 753.54 | 753.54 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 753.54 | 753.54 | 753.54 | 753.54 | 753.54 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2 | 2.5 | 3 | 3 | 3 | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | +25% | +20% | 0% | 0% | |