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 | 13,055 | 12,867 | 13,098 | 13,398 | 14,321 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4% | -1.44% | +1.8% | +2.29% | +6.89% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 432 | 274 | 423 | 252 | 955 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -49.3% | -36.57% | +54.38% | -40.43% | +278.97% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,623 | 12,593 | 12,675 | 13,146 | 13,366 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.97% | -0.24% | +0.65% | +3.72% | +1.67% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 436 | 329 | 363 | 724 | 1,160 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +55.71% | -24.54% | +10.33% | +99.45% | +60.22% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,187 | 12,264 | 12,312 | 12,422 | 12,206 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.25% | +0.63% | +0.39% | +0.89% | -1.74% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,393 | 9,658 | 9,800 | 10,566 | 11,275 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,358 | 19,530 | 19,378 | 20,707 | 20,928 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,222 | 2,392 | 2,734 | 2,281 | 2,553 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.91% | +7.65% | +14.3% | -16.57% | +11.92% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.3 | 10.91 | 12.36 | 9.92 | 10.87 | |
Unusual Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7 | -19 | 25 | 1 | -15 | |
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,215 | 2,411 | 2,709 | 2,280 | 2,568 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.98% | +8.85% | +12.36% | -15.84% | +12.63% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.26 | 11 | 12.25 | 9.92 | 10.94 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 696 | 752 | 830 | 750 | 751 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,519 | 1,659 | 1,879 | 1,530 | 1,817 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,519 | 1,659 | 1,879 | 1,530 | 1,817 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.8% | +9.22% | +13.26% | -18.57% | +18.76% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.04% | 7.57% | 8.5% | 6.66% | 7.74% | |
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 175 | 166 | 165 | 165 | 165 | |
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,344 | 1,493 | 1,714 | 1,365 | 1,652 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 116.97 | 129.92 | 149.13 | 118.59 | 143.43 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.38% | +11.07% | +14.79% | -20.48% | +20.94% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 86.08 | 88.53 | 89.94 | 74.06 | 92.39 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.8% | +2.84% | +1.6% | -17.66% | +24.75% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.49 | 11.49 | 11.49 | 11.51 | 11.52 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.65 | 18.74 | 20.89 | 20.66 | 19.67 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50 | 50 | 50 | 50 | 50 | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | 0% | 0% | 0% | 0% | |