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 | 33,902.15 | 32,637.41 | 46,391.79 | 74,096.73 | 86,933.75 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.89% | -3.73% | +42.14% | +59.72% | +17.32% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,243.04 | 8,277.02 | 17,169.23 | 43,768.84 | 52,007.04 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -30.52% | -32.39% | +107.43% | +154.93% | +18.82% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,659.11 | 24,360.39 | 29,222.56 | 30,327.89 | 34,926.7 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.57% | +12.47% | +19.96% | +3.78% | +15.16% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,860.72 | 546.41 | 1,545.22 | 1,768.8 | 1,194.6 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -28.85% | -70.63% | +182.79% | +14.47% | -32.46% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,798.39 | 23,813.98 | 27,677.34 | 28,559.09 | 33,732.11 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.64% | +20.28% | +16.22% | +3.19% | +18.11% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,485.74 | 18,414.54 | 19,198.2 | 22,063.35 | 26,867.03 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25,853 | 28,300.13 | 29,199.61 | 32,899.52 | 36,943.01 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,431.13 | 13,928.39 | 17,675.93 | 17,722.92 | 23,656.13 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.95% | -15.23% | +26.91% | +0.27% | +33.48% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38.86 | 32.98 | 37.71 | 35.01 | 39.04 | |
Unusual Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0 | -9,227.11 | 26.61 | 0 | 0 | |
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,431.13 | 23,155.5 | 17,649.32 | 17,722.92 | 23,656.13 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.97% | +40.92% | -23.78% | +0.42% | +33.48% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38.86 | 54.83 | 37.65 | 35.01 | 39.04 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,942.3 | 2,856.79 | 2,793.43 | 3,119.04 | 3,591.13 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,488.83 | 20,298.71 | 14,855.89 | 14,603.88 | 20,065 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.6 | 13.1 | 7.96 | -2.19 | -0.6 | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,493.42 | 20,311.81 | 14,863.85 | 14,601.69 | 20,064.4 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.04% | +40.15% | -26.82% | -1.76% | +37.41% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34.28% | 48.1% | 31.71% | 28.84% | 33.11% | |
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,757.5 | 1,757.5 | 1,845.53 | 1,953.75 | 1,980.18 | |
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,735.92 | 18,554.31 | 13,018.32 | 12,647.94 | 18,084.21 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.98 | 1.43 | 1 | 0.97 | 1.39 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.48% | +45.62% | -29.84% | -2.85% | +42.98% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.98 | 1.43 | 1 | 0.97 | 1.39 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.65% | +45.62% | -30.06% | -3% | +43.3% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,970.21 | 12,976.08 | 12,976.14 | 12,976.14 | 12,976.14 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,970.54 | 12,976.21 | 12,976.26 | 12,976.24 | 12,976.27 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.46 | 0.53 | 0.47 | 0.58 | 0.9 | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.28% | +15% | -11.54% | +22.59% | +56.01% | |