| Period Ending: | 2016 30/09 | 2017 30/09 | 2018 30/09 | 2019 30/09 | 2020 30/09 | 2021 30/09 | 2022 30/09 | 2023 30/09 | 2024 30/09 | 2025 30/09 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,529 | 23,609 | 49,904 | 60,639 | 63,923 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.05% | +20.89% | +111.38% | +21.51% | +5.42% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,368 | 8,735 | 33,330 | 44,570 | 45,962 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -48.27% | +62.72% | +281.57% | +33.72% | +3.12% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,161 | 14,874 | 16,574 | 16,069 | 17,961 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.8% | +5.03% | +11.43% | -3.05% | +11.77% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -567 | -232 | 245 | 406 | 441 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -120.71% | +59.08% | +205.6% | +65.71% | +8.62% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,728 | 15,106 | 16,329 | 15,663 | 17,520 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +30.21% | +2.57% | +8.1% | -4.08% | +11.86% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,259 | 4,552 | 3,897 | 4,478 | 4,225 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,855 | 9,478 | 9,970 | 10,454 | 12,102 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,132 | 10,180 | 10,256 | 9,687 | 9,643 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +53.45% | +11.48% | +0.75% | -5.55% | -0.45% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50.77 | 51.79 | 50.71 | 48.1 | 44.35 | |
Unusual Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 196 | 101 | 169 | 287 | 921 | |
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,936 | 10,079 | 10,087 | 9,400 | 8,722 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +62% | +12.79% | +0.08% | -6.81% | -7.21% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 49.68 | 51.27 | 49.87 | 46.67 | 40.11 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,756 | 2,940 | 2,953 | 2,830 | 2,790 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,163 | 7,120 | 7,134 | 6,570 | 5,932 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1 | -1 | -28 | -35 | -41 | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,162 | 7,119 | 7,106 | 6,535 | 5,891 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +72.27% | +15.53% | -0.18% | -8.04% | -9.85% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34.26% | 36.21% | 35.13% | 32.45% | 27.09% | |
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 | 6,179 | 7,138 | 7,106 | 6,535 | 5,891 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.16 | 2.51 | 2.37 | 2.18 | 1.98 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +66.27% | +16.13% | -5.42% | -8.07% | -9.07% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.04 | 2.34 | 2.27 | 2.15 | 1.96 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +68.24% | +14.78% | -2.73% | -5.44% | -8.64% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,862.6 | 2,847.5 | 2,997.2 | 2,998.4 | 2,972.6 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,125.1 | 3,138.1 | 3,270.5 | 3,234 | 3,179.9 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.42 | 1.46 | 1.62 | 1.66 | 1.66 | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +136.67% | +2.82% | +10.96% | +2.47% | 0% | |