Period Ending: | 2015 31/10 | 2016 31/10 | 2017 31/10 | 2018 31/10 | 2019 31/10 | 2020 31/10 | 2021 31/10 | 2022 31/10 | 2023 31/10 | 2024 31/10 | |
---|---|---|---|---|---|---|---|---|---|---|---|
Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34,883 | 28,145 | 40,771 | 86,991 | 104,951 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.6% | -19.32% | +44.86% | +113.36% | +20.65% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,048 | 8,143 | 18,054 | 61,862 | 76,998 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -34.91% | -42.03% | +121.71% | +242.65% | +24.47% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,835 | 20,002 | 22,717 | 25,129 | 27,953 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.5% | -4% | +13.57% | +10.62% | +11.24% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,351 | -753 | 484 | 2,468 | 3,232 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +133.42% | -117.31% | +164.28% | +409.92% | +30.96% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,484 | 20,755 | 22,233 | 22,661 | 24,721 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.83% | +25.91% | +7.12% | +1.93% | +9.09% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26,346 | 29,691 | 26,268 | 26,335 | 29,391 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28,441 | 29,815 | 28,392 | 30,813 | 34,250 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,389 | 20,631 | 20,109 | 18,183 | 19,862 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.58% | +43.38% | -2.53% | -9.58% | +9.23% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.6 | 40.9 | 41.46 | 37.11 | 36.71 | |
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 | 14,389 | 20,631 | 20,109 | 18,183 | 19,862 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.58% | +43.38% | -2.53% | -9.58% | +9.23% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.6 | 40.9 | 41.46 | 37.11 | 36.71 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,952 | 4,581 | 4,302 | 3,571 | 3,622 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,437 | 16,050 | 15,807 | 14,612 | 16,240 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5 | -12 | -13 | -7 | -10 | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,432 | 16,038 | 15,794 | 14,605 | 16,230 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.1% | +40.29% | -1.52% | -7.53% | +11.13% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.69% | 31.79% | 32.56% | 29.81% | 29.99% | |
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 268 | 257 | 247 | 236 | 322 | |
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,164 | 15,781 | 15,547 | 14,369 | 15,908 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.84 | 11.08 | 11.08 | 10.33 | 11.27 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.66% | +41.31% | -0.03% | -6.74% | +9.07% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.82 | 11.06 | 11.06 | 10.32 | 11.25 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.6% | +41.38% | 0% | -6.69% | +9.01% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,423.92 | 1,424.34 | 1,403.65 | 1,391.02 | 1,411.9 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,428.77 | 1,426.74 | 1,406.03 | 1,392.53 | 1,413.76 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.29 | 4.32 | 4.96 | 5.34 | 5.6 | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.41% | +0.7% | +14.81% | +7.66% | +4.87% | |