Capitec Bank Limited (CKHGY)

PNK: CKHGY · Real-Time Price · USD

93.58

-0.53 (-0.56%)

At close: May 02, 2025, 3:45 PM

Capitec Bank Income Statement

Financials in ZAR. Fiscal year is March - February.

Fiscal Year	Q2 2025	Q4 2024	Q2 2024	Q4 2023	Q2 2023	Q4 2022	Q2 2022	Q4 2021	Q2 2021	Q4 2020	Q2 2020	Q4 2019	Q2 2019	Q4 2018	Q2 2018	Q4 2017	Q2 2017	Q4 2016	Q2 2016
Period Ending	Aug 31, 2024	Feb 29, 2024	Aug 31, 2023	Feb 28, 2023	Aug 31, 2022	Feb 28, 2022	Aug 31, 2021	Feb 28, 2021	Aug 31, 2020	Feb 29, 2020	Aug 31, 2019	Feb 28, 2019	Aug 31, 2018	Feb 28, 2018	Aug 31, 2017	Feb 28, 2017	Aug 31, 2016	Feb 29, 2016	Aug 31, 2015
Revenue	16.91B	14.82B	12.47B	12.12B	11.3B	12.62B	10.75B	10.17B	4.88B	8.77B	7.84B	7.82B	6.74B	6.54B	5.98B	5.61B	5.07B	4.7B	4.37B
Cost of Revenue	n/a	n/a	9.71B	9.79B	8.77B	10.14B	8.41B	8.05B	3.13B	6.63B	5.9B	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Gross Profit	16.91B	14.82B	2.77B	2.33B	2.53B	2.48B	2.34B	2.12B	1.74B	2.14B	1.93B	7.82B	6.74B	6.54B	5.98B	5.61B	5.07B	4.7B	4.37B
Operating Income	16.91B	3.36B	5.86B	6.17B	5.52B	6.09B	5.03B	5.28B	558M	4.41B	3.83B	4.03B	3.24B	3.47B	2.82B	2.8B	2.44B	2.42B	2.05B
Interest Income	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Pretax Income	8.31B	7.55B	5.89B	6.09B	5.55B	5.89B	5.04B	5.05B	538M	4.22B	3.83B	3.83B	3.25B	3.33B	2.82B	2.8B	2.44B	2.42B	2.05B
Net Income	6.42B	5.87B	4.69B	4.82B	4.32B	4.61B	3.92B	3.83B	621M	3.3B	2.95B	2.83B	2.45B	2.41B	2.05B	2.04B	1.75B	1.75B	1.47B
Selling & General & Admin	n/a	11.46B	n/a	9.78B	n/a	10.41B	n/a	7.34B	n/a	6.78B	n/a	5.88B	n/a	5.11B	n/a	n/a	n/a	n/a	n/a
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	n/a	n/a	-698.86M	-997.78M	-1.03B	-1.19B	-1.04B	-896.54M	-674.68M	-834.59M	-740.85M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Operating Expenses	n/a	11.46B	6.58B	6.03B	5.75B	6.73B	5.71B	5.12B	4.34B	4.55B	4.01B	3.99B	3.49B	3.2B	3.16B	2.81B	2.63B	2.28B	2.31B
Interest Expense	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Selling & Marketing Expenses	n/a	322.82M	n/a	270.67M	n/a	231.45M	n/a	212.87M	n/a	256.31M	n/a	222.64M	n/a	200.76M	n/a	n/a	n/a	n/a	n/a
Cost & Expenses	n/a	11.46B	6.58B	6.03B	5.75B	6.73B	5.71B	5.12B	4.34B	4.55B	4.01B	3.99B	3.49B	3.2B	3.16B	2.81B	2.63B	2.28B	2.31B
Income Tax Expense	1.88B	1.68B	1.2B	1.27B	1.23B	1.28B	1.12B	1.22B	86M	925.97M	879M	989.42M	792M	917.53M	767M	748.67M	685M	668.99M	575M
Shares Outstanding (Basic)	231.17M	231.39M	231.07M	230.63M	231.86M	231.7M	231.51M	231.49M	231.28M	231.57M	231.67M	231.65M	231.73M	232.05M	231.95M	231.85M	232.23M	231.41M	232.09M
Shares Outstanding (Diluted)	231.07M	231.3M	231.05M	230.6M	231.87M	231.69M	231.51M	231.51M	231.28M	231.53M	231.67M	231.68M	231.73M	232.04M	231.95M	231.79M	232.23M	231.37M	232.09M
EPS (Basic)	27.77	25.37	20.31	20.92	18.65	19.88	16.92	16.55	2.69	14.23	12.73	12.22	10.59	10.39	8.83	8.80	7.54	7.54	6.33
EPS (Diluted)	27.79	25.38	20.31	20.92	18.64	19.88	16.92	16.55	2.69	14.23	12.73	12.22	10.59	10.39	8.83	8.80	7.54	7.54	6.33
EBITDA	33.83B	-113.26M	26M	-77.71M	30M	-200.22M	9M	-231.69M	149M	-193.5M	-8M	-209.06M	4M	-143.1M	-7M	-8.51M	-8M	-6.94M	-8M
EBIT	33.83B	6.72B	18.34B	8.51B	16.82B	8.3B	15.78B	5.65B	5.43B	3.99B	11.67B	5.97B	9.98B	4.9B	8.8B	8.41B	7.51B	7.12B	6.42B
Depreciation & Amortization	-2M	-7.67B	-5.86B	-6.17B	-5.52B	-6.09B	-5.03B	-5.28B	-558M	-4.41B	-3.83B	-4.03B	-3.24B	-3.47B	-2.82B	-2.8B	-2.44B	-2.42B	-2.05B