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Updated:

Income Statement

Net Interest Income

Non Interest Income

Currency: USD

		Dec-2006	Jun-2007	Dec-2007	Jun-2008	Dec-2008	Jun-2009	Dec-2009	Jun-2010	Dec-2010	Jun-2011	Dec-2011	Jun-2012	Dec-2012	Jun-2013	Dec-2013	Jun-2014	Dec-2014	Jun-2015	Dec-2015	Jun-2016	Dec-2016	Jun-2017	Dec-2017	Jun-2018	Dec-2018	Jun-2019	Dec-2019	Jun-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023
Revenue
Net Interest Income		5 328	5 770	6 265	7 023	7 387	7 377	7 623	8 078	8 470	9 256	10 153	10 586	10 781	11 005	11 156	11 162	11 003	10 391	9 407	8 407	7 794	7 768	8 181	8 576	7 795	7 272	7 667	6 547	6 852	8 510	8 382	10 115	6 798	10 319	10 587	10 786	7 593	11 531	11 877	11 870	7 769
Interest Income		12 987	14 490	16 176	16 979	16 378	14 592	12 926	12 898	13 500	14 924	16 584	17 582	17 827	17 857	17 593	17 282	16 984	16 068	14 613	13 495	13 010	13 226	14 435	15 877	15 150	15 236	16 549	13 581	12 292	14 824	13 071	15 653	10 246	15 521	16 184	17 689	15 252	25 623	32 664	35 969	27 227
Interest Expense		7 659	8 720	9 911	9 956	8 991	7 215	5 303	4 820	5 030	5 668	6 431	6 996	7 046	6 852	6 437	6 120	5 981	5 677	5 206	5 088	5 216	5 458	6 254	7 301	7 355	7 964	8 882	7 034	5 440	6 314	4 689	5 538	3 448	5 202	5 597	6 903	7 659	14 092	20 787	24 099	19 458
Non Interest Income		3 684	4 436	5 331	6 312	7 294	8 181	8 028	7 507	7 887	8 048	7 926	8 203	8 682	9 081	8 376	7 709	8 150	8 219	6 559	6 486	6 926	7 335	7 131	7 062	7 878	8 688	8 651	10 019	8 796	11 418	11 160	13 499	8 835	13 932	14 265	14 518	9 948	15 338	16 022	16 222	11 415
Revenue		9 012 N/A	10 206 +13%	11 596 +14%	13 335 +15%	14 681 +10%	15 558 +6%	15 651 +1%	15 585 0%	16 357 +5%	17 304 +6%	18 079 +4%	18 789 +4%	19 463 +4%	20 086 +3%	19 532 -3%	18 871 -3%	19 153 +1%	18 610 -3%	15 966 -14%	14 893 -7%	14 720 -1%	15 103 +3%	15 312 +1%	15 638 +2%	15 673 +0%	15 960 +2%	16 318 +2%	16 566 +2%	15 648 -6%	19 928 +27%	19 542 -2%	23 614 +21%	15 633 -34%	24 251 +55%	24 852 +2%	25 304 +2%	17 541 -31%	26 869 +53%	27 899 +4%	28 092 +1%	19 184 -32%
Pre-Tax Income
Loan Loss Provision		(629)	(641)	(761)	(865)	(1 321)	(1 944)	(2 000)	(1 349)	(883)	(858)	(908)	(1 071)	(1 196)	(1 351)	(1 617)	(1 733)	(2 141)	(2 947)	(4 976)	(4 620)	(2 791)	(2 150)	(1 362)	(921)	(653)	(693)	(908)	(2 230)	(2 325)	(2 342)	(715)	(823)	(254)	(559)	(873)	(992)	(836)	(1 083)	(981)	(1 046)	(508)
Non Interest Expense		(5 205)	(5 934)	(6 800)	(7 829)	(8 559)	(8 561)	(8 500)	(8 807)	(9 352)	(9 804)	(10 396)	(10 643)	(11 416)	(12 495)	(11 851)	(11 146)	(12 777)	(12 583)	(12 513)	(12 931)	(11 520)	(11 753)	(11 535)	(11 710)	(12 472)	(12 651)	(11 697)	(11 410)	(11 710)	(14 560)	(14 869)	(17 837)	(12 032)	(17 857)	(17 931)	(17 869)	(12 419)	(18 301)	(18 882)	(19 768)	(13 583)
Pre-Tax Income		3 178 N/A	3 631 +14%	4 035 +11%	4 641 +15%	4 801 +3%	5 053 +5%	5 151 +2%	5 429 +5%	6 122 +13%	6 642 +8%	6 775 +2%	7 075 +4%	6 851 -3%	6 240 -9%	6 064 -3%	5 992 -1%	4 235 -29%	3 080 -27%	(1 523) N/A	(2 658) -75%	409 N/A	1 200 +193%	2 415 +101%	3 007 +25%	2 548 -15%	2 616 +3%	3 713 +42%	2 926 -21%	1 613 -45%	3 026 +88%	3 958 +31%	4 954 +25%	3 347 -32%	5 835 +74%	6 048 +4%	6 443 +7%	4 286 -33%	7 485 +75%	8 036 +7%	7 278 -9%	5 093 -30%
Net Income
Tax Provision		(824)	(962)	(1 046)	(1 211)	(1 290)	(1 439)	(1 674)	(1 762)	(1 708)	(1 805)	(1 842)	(1 846)	(1 866)	(1 919)	(1 864)	(1 624)	(1 530)	(1 248)	(673)	(444)	(600)	(810)	(927)	(1 132)	(1 439)	(1 604)	(1 373)	(1 016)	(862)	(1 176)	(1 246)	(1 475)	(1 034)	(1 576)	(1 629)	(1 713)	(1 384)	(2 161)	(2 415)	(2 596)	(1 631)
Income from Continuing Operations		2 354	2 669	2 989	3 430	3 511	3 614	3 477	3 667	4 414	4 837	4 933	5 229	4 985	4 321	4 200	4 368	2 705	1 832	(2 196)	(3 102)	(191)	390	1 488	1 875	1 109	1 012	2 340	1 910	751	1 850	2 712	3 479	2 313	4 259	4 419	4 730	2 902	5 324	5 621	4 682	3 462
Income to Minority Interest		(76)	(95)	(148)	(144)	(103)	(117)	(97)	(72)	(82)	(87)	(84)	(90)	(98)	(109)	(110)	(99)	(92)	(67)	2	(24)	(56)	(21)	(49)	(72)	(55)	(41)	(37)	(36)	(27)	(34)	(30)	(34)	2	(5)	10	23	46	52	54	51	7
Net Income (Common)		2 253 N/A	2 535 +13%	2 813 +11%	3 228 +15%	3 298 +2%	3 396 +3%	3 279 -3%	3 494 +7%	4 231 +21%	4 649 +10%	4 748 +2%	5 038 +6%	4 786 -5%	4 111 -14%	3 989 -3%	4 168 +4%	2 512 -40%	1 664 -34%	(2 360) N/A	(3 357) -42%	(478) +86%	28 N/A	774 +2 664%	1 146 +48%	618 -46%	531 -14%	1 855 +249%	1 415 -24%	329 -77%	1 356 +312%	2 258 +67%	2 902 +29%	1 905 -34%	3 604 +89%	3 759 +4%	4 079 +9%	2 547 -38%	4 674 +84%	4 946 +6%	3 947 -20%	3 017 -24%
EPS (Diluted)		1.35 N/A	1.44 +7%	1.59 +10%	1.81 +14%	1.84 +2%	1.62 -12%	1.46 -10%	1.56 +7%	1.79 +15%	1.85 +3%	1.89 +2%	1.99 +5%	1.88 -6%	1.6 -15%	1.55 -3%	1.61 +4%	0.97 -40%	0.64 -34%	-0.87 N/A	-1.01 -16%	-0.15 +85%	0 N/A	0.23 N/A	0.34 +48%	0.19 -44%	0.16 -16%	0.56 +250%	0.44 -21%	0.1 -77%	0.42 +320%	0.71 +69%	0.92 +30%	0.6 -35%	1.14 +90%	1.21 +6%	1.35 +12%	0.84 -38%	1.6 +90%	1.7 +6%	1.42 -16%	1.06 -25%

Income Statement Balance Sheet Cash Flow Statement

Income Statement Balance Sheet Cash Flow Statement

See Also

Relative Valuation

Wall Street Estimates

Profitability Analysis

Solvency Analysis

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