Period Ending: | 2015 31/12 | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | 2024 31/12 | |
---|---|---|---|---|---|---|---|---|---|---|---|
Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,879,228 | 12,425,703 | 12,816,082 | 13,287,106 | 14,779,122 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.1% | +4.6% | +3.14% | +3.68% | +11.23% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,123,414 | 5,313,916 | 5,227,996 | 7,194,587 | 9,245,814 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.91% | -13.22% | -1.62% | +37.62% | +28.51% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,755,814 | 7,111,787 | 7,588,086 | 6,092,519 | 5,533,308 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.11% | +23.56% | +6.7% | -19.71% | -9.18% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -104,825 | 234,156 | -141,428 | 410,484 | 615,665 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -294.64% | +323.38% | -160.4% | +390.24% | +49.99% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,860,639 | 6,877,631 | 7,729,514 | 5,682,035 | 4,917,643 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.48% | +17.35% | +12.39% | -26.49% | -13.45% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,952,548 | 2,056,864 | 2,001,368 | 2,534,416 | 3,073,555 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,645,159 | 6,346,913 | 6,895,264 | 6,090,084 | 6,207,415 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,168,028 | 2,587,582 | 2,835,618 | 2,126,367 | 1,783,783 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.61% | +19.35% | +9.59% | -25.01% | -16.11% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.75 | 28.96 | 29.14 | 25.88 | 22.32 | |
Unusual Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0 | 0 | 0 | 0 | 0 | |
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,168,028 | 2,587,582 | 2,835,618 | 2,126,367 | 1,783,783 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.61% | +19.35% | +9.59% | -25.01% | -16.11% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.75 | 28.96 | 29.14 | 25.88 | 22.32 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 478,032 | 568,928 | 590,336 | 445,190 | 328,597 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,689,996 | 2,018,654 | 2,245,282 | 1,681,177 | 1,455,186 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,778 | 13,204 | 59,094 | 97,218 | -85,723 | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,687,218 | 2,031,858 | 2,304,376 | 1,778,395 | 1,369,463 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.25% | +20.43% | +13.41% | -22.83% | -22.99% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.59% | 22.74% | 23.68% | 21.64% | 17.14% | |
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 | 1,687,218 | 2,031,858 | 2,304,376 | 1,778,395 | 1,369,463 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 171.49 | 206.52 | 219.02 | 169.03 | 130.16 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.25% | +20.43% | +6.05% | -22.83% | -22.99% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 171.49 | 206.52 | 219.02 | 169.03 | 130.16 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.25% | +20.43% | +6.05% | -22.83% | -22.99% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,838.79 | 9,838.79 | 10,521.44 | 10,521.44 | 10,521.44 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,838.79 | 9,838.79 | 10,521.44 | 10,521.44 | 10,521.44 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 99.11 | - | 95.05 | - | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |