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 | 47,919 | 48,023 | 56,086 | 64,358 | 71,496 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.59% | +0.22% | +16.79% | +14.75% | +11.09% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,545 | 1,148 | 1,269 | 1,533 | 4,541 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.3% | -25.7% | +10.54% | +20.8% | +196.22% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46,374 | 46,875 | 54,817 | 62,825 | 66,955 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.31% | +1.08% | +16.94% | +14.61% | +6.57% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,634 | 2,258 | 2,267 | 2,056 | 4,054 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.67% | -14.27% | +0.4% | -9.31% | +97.18% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43,740 | 44,617 | 52,550 | 60,769 | 62,901 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.52% | +2.01% | +17.78% | +15.64% | +3.51% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,211 | 21,102 | 22,312 | 23,126 | 23,258 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 49,526 | 46,784 | 54,442 | 62,423 | 62,959 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,425 | 18,935 | 20,420 | 21,472 | 23,200 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +27.17% | +31.27% | +7.84% | +5.15% | +8.05% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.56 | 28.81 | 27.28 | 25.59 | 26.93 | |
Unusual Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 605 | 172 | 50 | 279 | 388 | |
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,820 | 18,763 | 20,370 | 21,193 | 22,812 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +24.86% | +35.77% | +8.56% | +4.04% | +7.64% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.61 | 28.55 | 27.21 | 25.26 | 26.48 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,680 | 5,515 | 5,997 | 7,084 | 6,843 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,140 | 13,248 | 14,373 | 14,109 | 15,969 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -156 | -186 | -205 | -101 | -137 | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,984 | 13,062 | 14,168 | 14,008 | 15,832 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +22.71% | +30.83% | +8.47% | -1.13% | +13.02% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.61% | 19.88% | 18.93% | 16.7% | 18.38% | |
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 | 9,984 | 13,062 | 14,168 | 14,008 | 15,832 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 62.51 | 81.53 | 87.71 | 82.1 | 82.32 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +23.61% | +30.42% | +7.59% | -6.4% | +0.26% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 61.26 | 79.81 | 86.04 | 80.61 | 80.92 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +23.53% | +30.28% | +7.81% | -6.31% | +0.38% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 159.71 | 160.22 | 161.53 | 170.62 | 192.33 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 162.96 | 163.66 | 164.67 | 173.77 | 195.65 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8 | 9 | 10 | 11 | - | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | +12.5% | +11.11% | +10% | - | |