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 | 24,444 | 27,564 | 31,492 | 33,444 | 31,044 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.56% | +12.76% | +14.25% | +6.2% | -7.18% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,350 | 1,194 | 3,718 | 5,391 | 5,122 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -36.17% | -11.56% | +211.39% | +45% | -4.99% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,094 | 26,370 | 27,774 | 28,053 | 25,922 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.54% | +14.19% | +5.32% | +1% | -7.6% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 765 | 970 | - | 148 | 647 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -55.91% | +26.8% | - | - | +337.16% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,329 | 25,400 | - | 27,905 | 25,275 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.15% | +13.75% | - | - | -9.42% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,309 | 15,232 | 17,800 | 21,083 | 20,974 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33,835 | 35,103 | 40,480 | 45,531 | 39,799 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,803 | 5,529 | 5,094 | 3,457 | 6,450 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.5% | +15.12% | -7.87% | -32.14% | +86.58% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.43 | 13.61 | 11.18 | 7.06 | 13.95 | |
Unusual Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 540 | 162 | 99 | 25 | 67 | |
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,263 | 5,367 | 4,995 | 3,432 | 6,383 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.57% | +25.9% | -6.93% | -31.29% | +85.98% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.03 | 13.21 | 10.96 | 7.01 | 13.8 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,407 | 1,964 | 1,555 | 1,350 | 1,959 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,856 | 3,403 | 3,440 | 2,082 | 4,424 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4 | -5 | -5 | -2 | -12 | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,852 | 3,398 | 3,435 | 2,080 | 4,412 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.42% | +19.14% | +1.09% | -39.45% | +112.12% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.38% | 8.36% | 7.54% | 4.25% | 9.54% | |
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 | 2,852 | 3,398 | 3,435 | 2,080 | 4,412 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 87.47 | 104.86 | 107.38 | 65.02 | 138.16 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.38% | +19.88% | +2.4% | -39.45% | +112.49% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 87.47 | 104.86 | 107.38 | 65.02 | 138.16 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.38% | +19.88% | +2.4% | -39.45% | +112.49% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.6 | 32.4 | 31.99 | 31.99 | 31.94 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.6 | 32.4 | 31.99 | 31.99 | 31.94 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30 | 35 | 35 | 35 | 45 | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | +16.67% | 0% | 0% | +28.57% | |