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 | 9,915.91 | 9,235.08 | 12,987.42 | 20,646.92 | 24,225.5 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.33% | -6.87% | +40.63% | +58.98% | +17.33% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,599.79 | 814.93 | 2,855.12 | 8,191.84 | 11,308.86 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -36.88% | -49.06% | +250.35% | +186.92% | +38.05% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,316.12 | 8,420.14 | 10,132.31 | 12,455.08 | 12,916.64 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.74% | +1.25% | +20.33% | +22.92% | +3.71% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,061.74 | 850.76 | 1,027.4 | 1,875.46 | 1,620.73 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +103.67% | -58.74% | +20.76% | +82.54% | -13.58% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,254.38 | 7,569.39 | 9,104.91 | 10,579.62 | 11,295.91 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.72% | +21.03% | +20.29% | +16.2% | +6.77% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,778.81 | 3,145.77 | 3,213.95 | 3,347.54 | 4,356.27 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,615.19 | 3,997.1 | 4,490.42 | 4,956.35 | 5,255.25 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,418 | 6,718.06 | 7,828.44 | 8,970.8 | 10,396.94 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.06% | +24% | +16.53% | +14.59% | +15.9% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 59.98 | 62.7 | 63.55 | 64.41 | 66.42 | |
Unusual Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -66 | 0 | 0 | 0 | 0 | |
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,484 | 6,718.06 | 7,828.44 | 8,970.8 | 10,396.94 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12% | +22.5% | +16.53% | +14.59% | +15.9% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 60.71 | 62.7 | 63.55 | 64.41 | 66.42 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 769 | 692.68 | 809.11 | 924.96 | 1,075.04 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,715 | 6,025.38 | 7,019.32 | 8,045.84 | 9,321.89 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,715 | 6,025.38 | 7,019.32 | 8,045.84 | 9,321.89 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.83% | +27.79% | +16.5% | +14.62% | +15.86% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 52.2% | 56.23% | 56.98% | 57.77% | 59.56% | |
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 64.67 | 310.42 | 317.71 | |
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,715 | 6,025.38 | 6,954.65 | 7,735.43 | 9,004.18 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.57 | 2.01 | 2.32 | 2.58 | 3.01 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.83% | +27.79% | +15.42% | +11.34% | +16.48% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.57 | 2.01 | 2.32 | 2.58 | 3.01 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.83% | +27.79% | +15.42% | +11.34% | +16.48% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,000 | 3,000 | 3,000 | 2,997 | 2,995 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,000 | 3,000 | 3,000 | 2,997 | 2,995 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.5 | 1.04 | 1.15 | 1.4 | 1.7 | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -53.27% | +108% | +10.58% | +21.74% | +21.43% | |