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 | 156,143 | 158,462 | 171,124 | 183,435 | 224,459 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.1% | +1.49% | +7.99% | +7.19% | +22.36% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,975 | 3,412 | 22,210 | 42,554 | 63,701 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -63.67% | -42.9% | +550.94% | +91.6% | +49.69% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 150,168 | 155,050 | 148,914 | 140,881 | 160,758 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.22% | +3.25% | -3.96% | -5.39% | +14.11% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,407 | 23,987 | 12,341 | 6,247 | 8,103 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.31% | -1.72% | -48.55% | -49.38% | +29.71% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 125,761 | 131,063 | 136,573 | 134,634 | 152,655 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.27% | +4.22% | +4.2% | -1.42% | +13.39% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 99,875 | 105,731 | 156,650 | 125,930 | 131,037 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 171,875 | 172,226 | 246,830 | 197,799 | 201,029 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 53,761 | 64,568 | 46,393 | 62,765 | 82,663 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.04% | +20.1% | -28.15% | +35.29% | +31.7% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.83 | 27.27 | 15.82 | 24.09 | 29.14 | |
Unusual Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,563 | 3,815 | 438 | 906 | 874 | |
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 52,198 | 60,753 | 45,955 | 61,859 | 81,789 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.21% | +16.39% | -24.36% | +34.61% | +32.22% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.13 | 25.66 | 15.67 | 23.74 | 28.83 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,720 | 17,795 | 13,779 | 18,493 | 23,561 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36,478 | 42,958 | 32,176 | 43,366 | 58,228 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36,478 | 42,958 | 32,176 | 43,366 | 58,228 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.3% | +17.76% | -25.1% | +34.78% | +34.27% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.17% | 18.14% | 10.97% | 16.64% | 20.53% | |
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 | 36,478 | 42,958 | 32,176 | 43,366 | 58,228 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.45 | 38.97 | 29.91 | 41.67 | 58.38 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1% | +23.9% | -23.26% | +39.33% | +40.11% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.43 | 38.95 | 29.89 | 41.66 | 58.37 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1% | +23.93% | -23.26% | +39.38% | +40.11% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,159.76 | 1,102.36 | 1,075.92 | 1,040.76 | 997.4 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,160.4 | 1,102.82 | 1,076.19 | 1,040.93 | 997.53 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11 | 11 | 11 | 12 | 16 | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | 0% | 0% | +9.09% | +33.33% | |