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 | 2,971 | 2,578 | 3,914 | 6,662 | 7,968 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.83% | -13.23% | +51.82% | +70.21% | +19.6% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 859 | 528 | 1,268 | 2,934 | 3,859 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -29.76% | -38.53% | +140.15% | +131.39% | +31.53% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,112 | 2,050 | 2,646 | 3,728 | 4,109 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.14% | -2.94% | +29.07% | +40.89% | +10.22% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 332 | -235 | 63 | 116 | 110 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2,918.18% | -170.78% | +126.81% | +84.13% | -5.17% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,780 | 2,285 | 2,583 | 3,612 | 3,999 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.16% | +28.37% | +13.04% | +39.84% | +10.71% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,948 | 2,257 | 1,418 | 1,486 | 2,516 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,626 | 1,748 | 1,637 | 1,825 | 2,003 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,102 | 2,794 | 2,364 | 3,273 | 4,512 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15% | +32.92% | -15.39% | +38.45% | +37.86% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 56.38 | 61.51 | 59.09 | 64.2 | 69.26 | |
Unusual Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0 | 0 | 0 | 0 | 0 | |
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,102 | 2,794 | 2,364 | 3,273 | 4,512 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15% | +32.92% | -15.39% | +38.45% | +37.86% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 56.38 | 61.51 | 59.09 | 64.2 | 69.26 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 360 | 499 | 513 | 725 | 849 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,742 | 2,295 | 1,851 | 2,548 | 3,663 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -12 | -27 | -27 | -33 | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,742 | 2,283 | 1,824 | 2,521 | 3,630 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.52% | +31.06% | -20.11% | +38.21% | +43.99% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46.73% | 50.26% | 45.59% | 49.45% | 55.72% | |
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 950 | 1,238 | 996 | 1,379 | 1,994 | |
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 792 | 1,045 | 828 | 1,142 | 1,636 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.89 | 10.41 | 8.25 | 11.37 | 16.3 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.19% | +31.94% | -20.77% | +37.92% | +43.26% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.89 | 10.41 | 8.25 | 11.37 | 16.3 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.19% | +31.94% | -20.77% | +37.92% | +43.26% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 100.4 | 100.4 | 100.4 | 100.4 | 100.4 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 100.4 | 100.4 | 100.4 | 100.4 | 100.4 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.9 | 7 | 8.2 | 7 | 8.75 | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.5% | +79.49% | +17.14% | -14.63% | +25% | |