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 | 41,686.03 | 41,346.85 | 41,047.79 | 47,143.37 | 52,705.65 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.66% | -0.81% | -0.72% | +14.85% | +11.8% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,934.12 | 23,050.18 | 21,882.91 | 25,515.41 | 31,471.01 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.67% | -7.56% | -5.06% | +16.6% | +23.34% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,751.91 | 18,296.67 | 19,164.88 | 21,627.96 | 21,234.64 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.95% | +9.22% | +4.75% | +12.85% | -1.82% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,550.82 | 7,750.18 | 6,101.46 | 6,405 | 2,860 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +139.6% | +2.64% | -21.27% | +4.97% | -55.35% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,201.09 | 10,546.49 | 13,063.42 | 15,222.96 | 18,374.64 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -29.02% | +14.62% | +23.87% | +16.53% | +20.7% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,799.46 | 6,887.67 | 7,590.84 | 8,103.59 | 7,416.55 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,137.4 | 10,505.93 | 10,802.61 | 11,551.76 | 13,483.89 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,863.16 | 6,928.23 | 9,851.65 | 11,774.8 | 12,307.31 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -36.6% | +18.17% | +42.2% | +19.52% | +4.52% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36.64 | 39.74 | 47.7 | 50.48 | 47.72 | |
Unusual Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0 | 0 | 0 | 0 | 0 | |
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,863.16 | 6,928.23 | 9,851.65 | 11,774.8 | 12,307.31 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -36.6% | +18.17% | +42.2% | +19.52% | +4.52% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36.64 | 39.74 | 47.7 | 50.48 | 47.72 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,100 | 1,000 | 2,250 | 2,400 | 2,150 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,763.16 | 5,928.23 | 7,601.65 | 9,374.8 | 10,157.31 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,763.16 | 5,928.23 | 7,601.65 | 9,374.8 | 10,157.31 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -30.25% | +24.46% | +28.23% | +23.33% | +8.35% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.77% | 34% | 36.8% | 40.19% | 39.38% | |
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 | 4,763.16 | 5,928.23 | 7,601.65 | 9,374.8 | 10,157.31 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.48 | 8.03 | 10.29 | 12.67 | 13.72 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -32.33% | +24.03% | +28.02% | +23.2% | +8.25% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.41 | 7.97 | 10.18 | 12.57 | 13.62 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -32.46% | +24.34% | +27.73% | +23.48% | +8.35% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 735.33 | 737.9 | 739.1 | 739.82 | 740.5 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 742.79 | 743.66 | 746.99 | 746.02 | 745.96 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.5 | 0.5 | 1 | 1 | 1 | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | 0% | +100% | 0% | 0% | |