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	31.74B	27.3B	24.59B	23.42B	23.92B	23.37B	20.92B	15.05B	13.65B	16.61B	15.66B	14.56B	13.28B	12.51B	11.59B	10.68B	9.77B	9.06B	8.41B
Cost of Revenue	n/a	9.71B	19.5B	18.56B	18.91B	18.55B	16.46B	11.19B	9.77B	12.54B	5.9B	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Gross Profit	31.74B	17.59B	5.09B	4.86B	5.01B	4.82B	4.46B	3.86B	3.88B	4.07B	9.75B	14.56B	13.28B	12.51B	11.59B	10.68B	9.77B	9.06B	8.41B
Operating Income	20.28B	9.23B	12.03B	11.69B	11.61B	11.12B	10.31B	5.84B	4.97B	8.25B	7.86B	7.27B	6.71B	6.29B	5.62B	5.24B	4.87B	4.47B	3.97B
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	15.86B	13.45B	11.99B	11.64B	11.44B	10.93B	10.09B	5.59B	4.76B	8.06B	7.66B	7.08B	6.59B	6.16B	5.62B	5.24B	4.87B	4.47B	3.97B
Net Income	12.29B	10.56B	9.52B	9.15B	8.93B	8.52B	7.75B	4.45B	3.92B	6.24B	5.78B	5.28B	4.86B	4.46B	4.09B	3.79B	3.5B	3.21B	2.84B
Selling & General & Admin	11.46B	11.46B	9.78B	9.78B	10.41B	10.41B	7.34B	7.34B	6.78B	6.78B	5.88B	5.88B	5.11B	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	-698.86M	-1.7B	-2.03B	-2.23B	-2.23B	-1.93B	-1.57B	-1.51B	-1.58B	-740.85M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Operating Expenses	11.46B	18.04B	12.6B	11.77B	12.47B	12.43B	10.82B	9.46B	8.89B	8.55B	8B	7.48B	6.69B	6.36B	5.97B	5.44B	4.9B	4.59B	4.43B
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	322.82M	322.82M	270.67M	270.67M	231.45M	231.45M	212.87M	212.87M	256.31M	256.31M	222.64M	222.64M	200.76M	200.76M	n/a	n/a	n/a	n/a	n/a
Cost & Expenses	11.46B	18.04B	12.6B	11.77B	12.47B	12.43B	10.82B	9.46B	8.89B	8.55B	8B	7.48B	6.69B	6.36B	5.97B	5.44B	4.9B	4.59B	4.43B
Income Tax Expense	3.57B	2.88B	2.46B	2.49B	2.51B	2.41B	2.34B	1.3B	1.01B	1.8B	1.87B	1.78B	1.71B	1.68B	1.52B	1.43B	1.35B	1.24B	1.12B
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)	53.14	45.68	41.23	39.57	38.53	36.80	33.47	19.24	16.92	26.96	24.95	22.81	20.98	19.22	17.63	16.34	15.08	13.87	12.28
EPS (Diluted)	53.16	45.69	41.23	39.56	38.52	36.80	33.47	19.24	16.92	26.96	24.95	22.81	20.98	19.22	17.63	16.34	15.08	13.87	12.28
EBITDA	33.71B	-87.26M	-51.71M	-47.71M	-170.22M	-191.22M	-222.69M	-82.69M	-44.5M	-201.5M	-217.06M	-205.06M	-139.1M	-150.1M	-15.51M	-16.51M	-14.94M	-14.94M	-14.49M
EBIT	40.55B	25.06B	26.84B	25.32B	25.12B	24.08B	21.43B	11.09B	9.42B	15.66B	17.64B	15.95B	14.88B	13.7B	17.2B	15.92B	14.63B	13.54B	14.5B
Depreciation & Amortization	-7.67B	-13.53B	-12.03B	-11.69B	-11.61B	-11.12B	-10.31B	-5.84B	-4.97B	-8.25B	-7.86B	-7.27B	-6.71B	-6.29B	-5.62B	-5.24B	-4.87B	-4.47B	-3.97B