| Period Ending: | 2017 30/06 | 2018 30/06 | 2019 30/06 | 2020 30/06 | 2021 30/06 | 2022 30/06 | 2023 30/06 | 2024 30/06 | 2025 30/06 | 2026 30/06 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 108,967 | 151,896 | 189,524 | 165,503 | 163,333 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.86% | +39.4% | +24.77% | -12.67% | -1.31% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 48,547 | 84,791 | 117,669 | 102,978 | 98,500 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.36% | +74.66% | +38.78% | -12.49% | -4.35% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 60,420 | 67,105 | 71,855 | 62,525 | 64,833 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.47% | +11.06% | +7.08% | -12.98% | +3.69% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,080 | 10,949 | 12,555 | 13,654 | 13,980 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -48.17% | +54.65% | +14.67% | +8.75% | +2.39% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 53,340 | 56,156 | 59,300 | 48,871 | 50,853 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.74% | +5.28% | +5.6% | -17.59% | +4.06% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 54,222 | 63,200 | 67,653 | 70,089 | 82,047 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 60,489 | 68,144 | 73,879 | 65,784 | 79,116 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47,073 | 51,212 | 53,074 | 53,176 | 53,784 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +24.87% | +8.79% | +3.64% | +0.19% | +1.14% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43.76 | 42.91 | 41.81 | 44.7 | 40.47 | |
Unusual Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 241 | 363 | 53 | 16 | 144 | |
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46,832 | 50,849 | 53,021 | 53,160 | 53,640 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +25.59% | +8.58% | +4.27% | +0.26% | +0.9% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43.54 | 42.6 | 41.76 | 44.69 | 40.36 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,193 | 12,172 | 11,841 | 11,473 | 11,727 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34,639 | 38,677 | 41,180 | 45,131 | 39,258 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,040 | -1,227 | -1,471 | -1,591 | -1,790 | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33,599 | 37,450 | 39,709 | 43,540 | 37,468 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +22.09% | +11.46% | +6.03% | +9.65% | -13.95% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.24% | 31.38% | 31.28% | 36.6% | 28.19% | |
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 838 | 1,119 | 1,518 | 1,664 | 1,719 | |
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32,761 | 36,331 | 38,191 | 38,432 | 38,404 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.84 | 6.48 | 6.81 | 6.87 | 6.9 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +22.54% | +10.92% | +5.14% | +0.84% | +0.39% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.84 | 6.48 | 6.81 | 6.86 | 6.88 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +22.53% | +10.92% | +5.14% | +0.73% | +0.17% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,606.74 | 5,605.72 | 5,604.53 | 5,593.16 | 5,567.31 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,606.74 | 5,605.72 | 5,604.53 | 5,599.12 | 5,585.34 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.42 | 3.84 | 4.15 | 4.66 | 5.39 | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +30.04% | +12.28% | +8.07% | +12.29% | +15.67% | |