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 | 664 | 582 | 832 | 1,358 | 1,670 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.39% | -12.35% | +42.96% | +63.22% | +22.97% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 213 | 135 | 235 | 615 | 879 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27.8% | -36.62% | +74.07% | +161.7% | +42.93% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 451 | 447 | 597 | 743 | 791 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.12% | -0.89% | +33.56% | +24.46% | +6.46% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20 | -7 | 9 | 16 | 42 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +766.67% | -135% | +228.57% | +77.78% | +162.5% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 431 | 454 | 588 | 727 | 749 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.01% | +5.34% | +29.52% | +23.64% | +3.03% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 391 | 473 | 392 | 388 | 565 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 367 | 378 | 413 | 480 | 520 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 455 | 549 | 567 | 635 | 794 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.14% | +20.66% | +3.28% | +11.99% | +25.04% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 55.35 | 59.22 | 57.86 | 56.95 | 60.43 | |
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 | 455 | 549 | 567 | 635 | 794 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.14% | +20.66% | +3.28% | +11.99% | +25.04% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 55.35 | 59.22 | 57.86 | 56.95 | 60.43 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 86 | 106 | 115 | 142 | 143 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 369 | 443 | 452 | 493 | 651 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 369 | 443 | 452 | 493 | 651 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.66% | +20.05% | +2.03% | +9.07% | +32.05% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44.89% | 47.79% | 46.12% | 44.22% | 49.54% | |
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24 | 28 | 29 | 32 | 44 | |
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 345 | 415 | 423 | 461 | 607 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.85 | 33.5 | 34.14 | 37.21 | 49 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.73% | +20.29% | +1.93% | +8.98% | +31.67% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.85 | 33.46 | 34.14 | 37.21 | 49 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.66% | +20.15% | +2.05% | +8.98% | +31.67% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.39 | 12.39 | 12.39 | 12.39 | 12.39 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.39 | 12.39 | 12.39 | 12.39 | 12.39 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.5 | 16.2 | 17.8 | 21.5 | 20.1 | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -70.83% | +362.86% | +9.88% | +20.79% | -6.51% | |