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 | 43,773.08 | 44,736.16 | 59,671.73 | 97,133.33 | 125,322.71 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.53% | +2.2% | +33.39% | +62.78% | +29.02% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,777.72 | 21,700.04 | 30,807.14 | 66,716.29 | 92,503.39 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -30.73% | -4.73% | +41.97% | +116.56% | +38.65% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,995.36 | 23,036.12 | 28,864.6 | 30,417.04 | 32,819.32 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.96% | +9.72% | +25.3% | +5.38% | +7.9% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,825.42 | 7,066.01 | 8,785.09 | 8,691.98 | 8,134.65 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +83.37% | +21.3% | +24.33% | -1.06% | -6.41% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,169.94 | 15,970.11 | 20,079.51 | 21,725.06 | 24,684.67 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.87% | +5.27% | +25.73% | +8.2% | +13.62% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,223.08 | 4,748.67 | 5,336.91 | 7,098.93 | 7,608.49 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,208.72 | 6,052.71 | 6,502.79 | 10,862.17 | 12,526.64 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,184.3 | 14,666.07 | 18,913.63 | 17,961.82 | 19,766.52 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.72% | +11.24% | +28.96% | -5.03% | +10.05% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 67.98 | 70.79 | 74.41 | 62.32 | 61.21 | |
Unusual Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0 | 0 | 1,745.12 | 0 | 0 | |
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,184.3 | 14,666.07 | 17,168.51 | 17,961.82 | 19,766.52 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.72% | +11.24% | +17.06% | +4.62% | +10.05% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 67.98 | 70.79 | 67.55 | 62.32 | 61.21 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,101.64 | 1,389.97 | 2,719.25 | 2,296.52 | 2,824.08 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,082.66 | 13,276.1 | 14,449.27 | 15,665.3 | 16,942.44 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -79.79 | -64.98 | -100.41 | -153.96 | -225.56 | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,002.87 | 13,211.12 | 14,348.86 | 15,511.34 | 16,716.88 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.36% | +10.07% | +8.61% | +8.1% | +7.77% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 61.89% | 63.76% | 56.46% | 53.81% | 51.77% | |
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,000 | 1,000 | 1,082.92 | 1,150 | 1,150 | |
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,002.87 | 12,211.12 | 13,265.94 | 14,361.34 | 15,566.88 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.19 | 1.32 | 1.44 | 1.55 | 1.69 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.59% | +10.98% | +8.64% | +8.26% | +8.45% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.19 | 1.32 | 1.44 | 1.55 | 1.69 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.59% | +10.98% | +8.64% | +8.26% | +8.45% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,236.43 | 9,236.43 | 9,236.43 | 9,236.43 | 9,232.07 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,236.43 | 9,236.43 | 9,236.43 | 9,236.43 | 9,232.07 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.45 | 0.55 | 0.6 | 0.65 | 0.7 | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25% | +22.22% | +9.09% | +8.33% | +7.69% | |