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 | 9,704 | 9,732 | 10,064 | 10,530 | 11,073 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.19% | +0.29% | +3.41% | +4.63% | +5.16% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 318 | 308 | 226 | 198 | 779 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.36% | -3.14% | -26.62% | -12.39% | +293.43% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,386 | 9,424 | 9,838 | 10,332 | 10,294 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.93% | +0.4% | +4.39% | +5.02% | -0.37% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 338 | 472 | 381 | 1,169 | 1,406 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -54.39% | +39.64% | -19.28% | +206.82% | +20.27% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,048 | 8,952 | 9,457 | 9,163 | 8,888 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.61% | -1.06% | +5.64% | -3.11% | -3% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,672 | 2,329 | 3,770 | 4,097 | 5,193 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,105 | 10,798 | 11,527 | 11,643 | 12,166 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,615 | 483 | 1,700 | 1,617 | 1,915 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11% | -70.09% | +251.97% | -4.88% | +18.43% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.7 | 4.28 | 12.85 | 12.19 | 13.6 | |
Unusual Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 78 | -735 | 33 | 51 | 11 | |
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,537 | 1,218 | 1,667 | 1,566 | 1,904 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.93% | -20.75% | +36.86% | -6.06% | +21.58% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.08 | 10.8 | 12.6 | 11.81 | 13.52 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 530 | 317 | 609 | 504 | 584 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,007 | 901 | 1,058 | 1,062 | 1,320 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11 | -10 | -14 | -6 | -7 | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 996 | 891 | 1,044 | 1,056 | 1,313 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.04% | -10.54% | +17.17% | +1.15% | +24.34% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.83% | 7.9% | 7.89% | 7.96% | 9.32% | |
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 | 996 | 891 | 1,044 | 1,056 | 1,313 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 106.39 | 95.18 | 111.54 | 112.82 | 140.29 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.05% | -10.53% | +17.18% | +1.15% | +24.35% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 106.39 | 95.18 | 111.54 | 112.82 | 140.29 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.05% | -10.53% | +17.18% | +1.15% | +24.35% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.36 | 9.36 | 9.36 | 9.36 | 9.36 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.36 | 9.36 | 9.36 | 9.36 | 9.36 | |
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% | |