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 | 31,542.71 | 31,179.95 | 47,358.58 | 75,530.8 | 83,959.12 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.21% | -1.15% | +51.89% | +59.49% | +11.16% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,042.15 | 9,059.99 | 20,455.16 | 51,087.17 | 58,167.42 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27.1% | -30.53% | +125.77% | +149.75% | +13.86% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,500.56 | 22,119.96 | 26,903.42 | 24,443.63 | 25,791.71 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.88% | +19.56% | +21.63% | -9.14% | +5.52% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,417.63 | 2,226.88 | 2,444.39 | 2,304.22 | 4,570.87 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +189.09% | -7.89% | +9.77% | -5.73% | +98.37% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,082.93 | 19,893.07 | 24,459.03 | 22,139.41 | 21,220.83 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.34% | +23.69% | +22.95% | -9.48% | -4.15% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,456.57 | 23,544.83 | 20,310.54 | 29,458.74 | 38,839 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,603.74 | 24,827.13 | 25,396.65 | 28,525.9 | 32,557.94 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,935.76 | 18,610.78 | 19,372.92 | 23,072.26 | 27,501.9 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.75% | +33.55% | +4.1% | +19.1% | +19.2% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38.14 | 42.84 | 43.27 | 44.72 | 45.79 | |
Unusual Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -33.63 | -38.45 | -31.79 | 1.36 | 207.34 | |
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,969.39 | 18,649.23 | 19,404.72 | 23,070.89 | 27,294.57 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.01% | +33.5% | +4.05% | +18.89% | +18.31% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38.23 | 42.93 | 43.34 | 44.71 | 45.45 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,728.04 | 2,438.23 | 3,443.72 | 3,306.5 | 5,065.59 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,241.35 | 16,211.01 | 15,961 | 19,764.39 | 22,228.98 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,241.35 | 16,211.01 | 15,961 | 19,764.39 | 22,228.98 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.89% | +32.43% | -1.54% | +23.83% | +12.47% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.5% | 37.32% | 35.65% | 38.3% | 37.01% | |
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 | 12,241.35 | 16,211.01 | 15,961 | 19,764.39 | 22,228.98 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.99 | 1.32 | 1.3 | 1.53 | 1.69 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.89% | +32.43% | -1.54% | +17.63% | +11.08% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.99 | 1.32 | 1.3 | 1.52 | 1.69 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.89% | +32.43% | -1.54% | +17.64% | +11.08% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,306.38 | 12,306.39 | 12,306.38 | 12,955.01 | 13,117.17 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,317.45 | 12,317.34 | 12,316.98 | 12,965.35 | 13,127.51 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.64 | 0.73 | 0.56 | 0.71 | 0.88 | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | +14.29% | -24.25% | +27.5% | +24.38% | |