Period Ending: | 2016 31/03 | 2017 31/03 | 2018 31/03 | 2019 31/03 | 2020 31/03 | 2021 31/03 | 2022 31/03 | 2023 31/03 | 2024 31/03 | 2025 31/03 | |
---|---|---|---|---|---|---|---|---|---|---|---|
Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 71,209 | 72,214 | 79,107 | 94,959 | 110,600 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.4% | +1.41% | +9.55% | +20.04% | +16.47% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,332 | 603 | 1,237 | 2,231 | 7,558 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -43.15% | -54.73% | +105.14% | +80.36% | +238.77% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 69,877 | 71,611 | 77,870 | 92,728 | 103,042 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.93% | +2.48% | +8.74% | +19.08% | +11.12% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,126 | 4,147 | 809 | 3,235 | - | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.25% | -41.8% | -80.49% | +299.88% | - | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 62,751 | 67,464 | 77,061 | 89,493 | - | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.46% | +7.51% | +14.23% | +16.13% | - | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 48,767 | 45,955 | 42,946 | 55,593 | 60,953 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 86,404 | 80,422 | 84,232 | 100,846 | 107,724 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25,114 | 32,997 | 35,775 | 44,240 | 56,271 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.51% | +31.39% | +8.42% | +23.66% | +27.19% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.52 | 29.09 | 29.81 | 30.49 | 34.31 | |
Unusual Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 292 | 548 | 364 | 34 | 7 | |
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,822 | 32,449 | 35,411 | 44,206 | 56,264 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.17% | +30.73% | +9.13% | +24.84% | +27.28% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.26 | 28.61 | 29.51 | 30.47 | 34.31 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,354 | 10,215 | 10,355 | 14,404 | 16,994 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,468 | 22,234 | 25,056 | 29,802 | 39,270 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,468 | 22,234 | 25,056 | 29,802 | 39,270 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.82% | +35.01% | +12.69% | +18.94% | +31.77% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.77% | 19.6% | 20.88% | 20.54% | 23.95% | |
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 | 16,468 | 22,234 | 25,056 | 29,802 | 39,270 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 222.87 | 300.81 | 338.74 | 402.41 | 529.5 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.76% | +34.97% | +12.61% | +18.8% | +31.58% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 222.87 | 300.81 | 338.74 | 402.41 | 529.5 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.76% | +34.97% | +12.61% | +18.8% | +31.58% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 73.89 | 73.91 | 73.97 | 74.06 | 74.16 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 73.89 | 73.91 | 73.97 | 74.06 | 74.16 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50 | 67.5 | 90 | 122.5 | 175 | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | +35% | +33.33% | +36.11% | +42.86% | |