Period Ending: | 2015 31/03 | 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|
Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 489,364 | 363,749 | 375,659 | 660,308 | 1,008,989 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.48% | -25.67% | +3.27% | +75.77% | +52.81% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 361,886 | 137,471 | 107,883 | 551,456 | 1,129,376 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.68% | -62.01% | -21.52% | +411.16% | +104.8% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 127,478 | 226,278 | 267,776 | 108,852 | -120,387 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.69% | +77.5% | +18.34% | -59.35% | -210.6% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 3,277 | 37,688 | 1,547 | 7,547 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | +1,050.08% | -95.9% | +387.85% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 223,001 | 230,088 | 107,305 | -127,934 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | +3.18% | -53.36% | -219.22% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,009,552 | 839,485 | 893,761 | 1,069,196 | 1,152,498 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 876,950 | 879,890 | 894,382 | 891,595 | 923,869 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 260,080 | 182,596 | 229,467 | 284,906 | 100,695 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.15% | -29.79% | +25.67% | +24.16% | -64.66% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.87 | 17.19 | 20.42 | 24.22 | 9.83 | |
Unusual Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,360 | -17,406 | 1,469 | 13,520 | 2,719 | |
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 240,720 | 200,002 | 227,998 | 271,386 | 97,976 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.26% | -16.92% | +14% | +19.03% | -63.9% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.17 | 18.82 | 20.29 | 23.07 | 9.56 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 75,627 | 56,064 | 57,763 | 79,357 | 17,636 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 165,093 | 143,938 | 170,235 | 192,029 | 80,340 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,065 | -1,742 | -1,157 | -1,029 | -1,141 | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 163,028 | 142,196 | 169,078 | 191,000 | 79,199 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.25% | -12.78% | +18.9% | +12.97% | -58.53% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.34% | 13.38% | 15.04% | 16.23% | 7.73% | |
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 | 163,028 | 142,196 | 169,078 | 191,000 | 79,199 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 217.15 | 189.83 | 225.7 | 258.57 | 109.16 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.36% | -12.58% | +18.9% | +14.56% | -57.78% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 217.02 | 189.71 | 225.56 | 258.42 | 109.09 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.37% | -12.58% | +18.9% | +14.57% | -57.78% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 750.75 | 749.08 | 749.12 | 738.67 | 725.53 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 751.23 | 749.55 | 749.59 | 739.11 | 725.96 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 75 | 75 | 85 | 105 | 110 | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.14% | 0% | +13.33% | +23.53% | +4.76% | |