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 | 3,292 | 2,827 | 4,593 | 8,093 | 9,853 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.32% | -14.13% | +62.47% | +76.2% | +21.75% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,354 | 881 | 2,212 | 5,048 | 6,502 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27.44% | -34.93% | +151.08% | +128.21% | +28.8% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,938 | 1,946 | 2,381 | 3,045 | 3,351 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.31% | +0.41% | +22.35% | +27.89% | +10.05% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 83 | -18 | 74 | 49 | 75 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +588.24% | -121.69% | +511.11% | -33.78% | +53.06% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,855 | 1,964 | 2,307 | 2,996 | 3,276 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.82% | +5.88% | +17.46% | +29.87% | +9.35% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 517 | 617 | 457 | 530 | 566 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 954 | 1,014 | 1,144 | 1,291 | 1,363 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,418 | 1,567 | 1,620 | 2,235 | 2,479 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.34% | +10.51% | +3.38% | +37.96% | +10.92% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 59.78 | 60.71 | 58.61 | 63.39 | 64.52 | |
Unusual Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15 | 18 | 4 | 8 | 22 | |
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,403 | 1,549 | 1,616 | 2,227 | 2,457 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.36% | +10.41% | +4.33% | +37.81% | +10.33% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 59.15 | 60.02 | 58.47 | 63.16 | 63.95 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 307 | 323 | 332 | 454 | 468 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,096 | 1,226 | 1,284 | 1,773 | 1,989 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2 | -3 | -1 | -1 | -1 | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,094 | 1,223 | 1,283 | 1,772 | 1,988 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.76% | +11.79% | +4.91% | +38.11% | +12.19% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46.12% | 47.38% | 46.42% | 50.26% | 51.74% | |
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 917 | 1,032 | 787 | 1,088 | 1,228 | |
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 177 | 191 | 496 | 684 | 760 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.3 | 12.19 | 11.89 | 16.4 | 18.22 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.28% | +7.91% | -2.46% | +37.9% | +11.11% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.3 | 12.19 | 11.89 | 16.4 | 18.22 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.28% | +7.91% | -2.46% | +37.9% | +11.11% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.66 | 15.66 | 41.7 | 41.7 | 41.7 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.66 | 15.66 | 41.7 | 41.7 | 41.7 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6 | 8 | 6 | 10 | 12.21 | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25% | +33.33% | -25% | +66.67% | +22.1% | |