Period Ending: | 2015 30/09 | 2016 30/09 | 2017 30/09 | 2018 30/09 | 2019 30/09 | 2020 30/09 | 2021 30/09 | 2022 30/09 | 2023 30/09 | 2024 30/09 | |
---|---|---|---|---|---|---|---|---|---|---|---|
Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 55.58 | 54.96 | 58.51 | 79.95 | 94.83 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.25% | -1.12% | +6.45% | +36.65% | +18.6% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.7 | 3.1 | 2.67 | 11.59 | 30.66 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.98% | -33.97% | -13.85% | +333.51% | +164.48% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50.88 | 51.86 | 55.83 | 68.36 | 64.17 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.54% | +1.92% | +7.67% | +22.43% | -6.13% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.7 | - | 0.27 | 2.13 | 1.15 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | +689.63% | -46.01% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47.18 | - | 55.56 | 66.23 | 63.02 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | +19.19% | -4.85% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.29 | 17.16 | 12.61 | 11.16 | 11.14 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34.16 | 34.59 | 38.61 | 43.39 | 43.75 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.31 | 34.43 | 29.56 | 33.99 | 30.41 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.24% | +13.6% | -14.13% | +14.99% | -10.55% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47.01 | 49.88 | 43.36 | 43.93 | 41 | |
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 | 30.31 | 34.43 | 29.56 | 33.99 | 30.41 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.29% | +13.6% | -14.13% | +14.99% | -10.55% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47.01 | 49.88 | 43.36 | 43.93 | 41 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.04 | 6.85 | 5.96 | 6.88 | 6.12 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.27 | 27.58 | 23.6 | 27.12 | 24.28 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.27 | 27.58 | 23.6 | 27.12 | 24.28 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.04% | +13.66% | -14.44% | +14.91% | -10.45% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37.65% | 39.96% | 34.62% | 35.04% | 32.75% | |
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 | 24.27 | 27.58 | 23.6 | 27.12 | 24.28 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.91 | 3.31 | 2.84 | 3.32 | 3.02 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.94% | +13.46% | -14.06% | +16.71% | -8.93% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.88 | 3.27 | 2.82 | 3.29 | 3.01 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.41% | +13.54% | -13.76% | +16.67% | -8.51% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.33 | 8.34 | 8.3 | 8.18 | 8.04 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.42 | 8.44 | 8.38 | 8.25 | 8.08 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.75 | 0.83 | 0.87 | 0.91 | 0.95 | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +29.31% | +10.67% | +4.82% | +4.6% | +4.4% | |