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 | 28,341 | 27,774 | 32,358 | 31,154 | 36,701 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.45% | -2% | +16.5% | -3.72% | +17.81% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 385 | 370 | 1,466 | 439 | 2,941 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -52.17% | -3.9% | +296.22% | -70.05% | +569.93% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27,956 | 27,404 | 30,892 | 30,715 | 33,760 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.2% | -1.97% | +12.73% | -0.57% | +9.91% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 755 | 490 | 1,009 | - | 1,342 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.3% | -35.1% | +105.92% | - | - | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27,201 | 26,914 | 29,883 | - | 32,418 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.85% | -1.06% | +11.03% | - | - | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,563 | 18,010 | 28,036 | 24,347 | 23,426 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40,591 | 38,491 | 50,188 | 47,465 | 45,267 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,173 | 6,433 | 7,731 | 7,597 | 10,577 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.27% | +4.21% | +20.18% | -1.73% | +39.23% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.2 | 14.32 | 13.35 | 13.8 | 18.94 | |
Unusual Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 513 | 413 | 3 | 24 | 0 | |
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,660 | 6,020 | 7,728 | 7,573 | 10,577 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.95% | +6.36% | +28.37% | -2.01% | +39.67% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.1 | 13.4 | 13.34 | 13.75 | 18.94 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,420 | 1,627 | 2,538 | 1,948 | 2,860 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,240 | 4,393 | 5,190 | 5,625 | 7,717 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -150 | -152 | -129 | 33 | -48 | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,090 | 4,241 | 5,061 | 5,658 | 7,669 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.91% | +37.25% | +19.34% | +11.8% | +35.54% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.61% | 9.44% | 8.74% | 10.28% | 13.73% | |
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 | 3,090 | 4,241 | 5,061 | 5,658 | 7,669 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 96.91 | 132.73 | 161.76 | 185.78 | 251.41 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.76% | +36.96% | +21.88% | +14.85% | +35.33% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 96.67 | 132.45 | 161.45 | 185.55 | 251.19 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.76% | +37.01% | +21.9% | +14.93% | +35.38% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.89 | 31.95 | 31.29 | 30.46 | 30.5 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.97 | 32.02 | 31.35 | 30.5 | 30.53 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35 | 40 | 45 | 56 | 76 | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | +14.29% | +12.5% | +24.44% | +35.71% | |