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 | 94,090 | 98,228 | 106,142 | 116,311 | 130,594 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.6% | +4.4% | +8.06% | +9.58% | +12.28% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,064 | 855 | 12,401 | 25,303 | 27,756 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -71.91% | -58.58% | +1,350.41% | +104.04% | +9.69% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 92,026 | 97,373 | 93,741 | 91,008 | 102,838 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.82% | +5.81% | -3.73% | -2.92% | +13% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,207 | 4,369 | 3,362 | 6,534 | 4,398 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +35.36% | -46.76% | -23.05% | +94.35% | -32.69% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 83,819 | 93,004 | 90,379 | 84,474 | 98,440 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.63% | +10.96% | -2.82% | -6.53% | +16.53% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40,824 | 37,650 | 53,970 | 68,973 | 65,380 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 97,917 | 93,035 | 111,009 | 118,149 | 118,719 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26,726 | 37,619 | 33,340 | 35,298 | 45,101 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.49% | +40.76% | -11.37% | +5.87% | +27.77% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.44 | 28.79 | 23.1 | 23 | 27.53 | |
Unusual Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 829 | 466 | -770 | 444 | 86 | |
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25,897 | 37,153 | 34,110 | 34,854 | 45,015 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.15% | +43.46% | -8.19% | +2.18% | +29.15% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.78 | 28.44 | 23.63 | 22.71 | 27.48 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,272 | 12,342 | 7,678 | 10,648 | 13,500 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,625 | 24,811 | 26,432 | 24,206 | 31,515 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -537 | -575 | -368 | -630 | -533 | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,088 | 24,236 | 26,064 | 23,576 | 30,982 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.55% | +33.99% | +7.54% | -9.55% | +31.41% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.51% | 18.55% | 18.06% | 15.36% | 18.91% | |
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 | 18,088 | 24,236 | 26,064 | 23,576 | 30,982 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 121.03 | 164.31 | 181.57 | 167.11 | 221.37 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.22% | +35.76% | +10.5% | -7.96% | +32.47% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 121.03 | 164.31 | 181.57 | 167.11 | 221.37 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.22% | +35.76% | +10.5% | -7.96% | +32.47% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 149.45 | 147.5 | 143.55 | 141.08 | 139.96 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 149.45 | 147.5 | 143.55 | 141.08 | 139.96 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30 | 35 | 45 | 55 | 75 | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | +16.67% | +28.57% | +22.22% | +36.36% | |