Capitec Bank Limited (CKHGY)
OTC: CKHGY
· Real-Time Price · USD
103.58
-1.05 (-1.00%)
At close: Aug 15, 2025, 3:54 PM
104.63
1.01%
After-hours: Aug 13, 2025, 08:00 PM EDT
Capitec Bank Income Statement
Financials in ZAR. Fiscal
year is
March - February.
| Fiscal Year | Q4 2025 | Q2 2025 | Q4 2024 | Q2 2024 | Q4 2023 | Q2 2023 | Q4 2022 | Q2 2022 | Q4 2021 | Q2 2021 |
| Period Ending | Feb 28, 2025 | 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 |
Revenue | 44.07B | 31.74B | 27.3B | 24.59B | 23.42B | 23.92B | 23.37B | 20.92B | 15.05B | 13.65B |
Cost of Revenue | n/a | n/a | 9.71B | 19.5B | 18.56B | 18.91B | 18.55B | 16.46B | 11.19B | 9.77B |
Gross Profit | 44.07B | 31.74B | 17.59B | 5.09B | 4.86B | 5.01B | 4.82B | 4.46B | 3.86B | 3.88B |
Operating Income | 25.97B | 20.28B | 9.23B | 12.03B | 11.69B | 11.61B | 11.12B | 10.31B | 5.84B | 4.97B |
Interest Income | 30.23B | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Pretax Income | 17.74B | 15.86B | 13.45B | 11.99B | 11.64B | 11.44B | 10.93B | 10.09B | 5.59B | 4.76B |
Net Income | 13.74B | 12.29B | 10.56B | 9.52B | 9.15B | 8.93B | 8.52B | 7.75B | 4.45B | 3.92B |
Selling & General & Admin | n/a | 11.46B | 11.46B | 9.78B | 9.78B | 10.41B | 10.41B | 7.34B | 7.34B | 6.78B |
Research & Development | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Other Expenses | 18.1B | n/a | -698.86M | -1.7B | -2.03B | -2.23B | -2.23B | -1.93B | -1.57B | -1.51B |
Operating Expenses | 18.1B | 11.46B | 18.04B | 12.6B | 11.77B | 12.47B | 12.43B | 10.82B | 9.46B | 8.89B |
Interest Expense | 10.04B | 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 | 322.82M | 270.67M | 270.67M | 231.45M | 231.45M | 212.87M | 212.87M | 256.31M |
Cost & Expenses | 18.1B | 11.46B | 18.04B | 12.6B | 11.77B | 12.47B | 12.43B | 10.82B | 9.46B | 8.89B |
Income Tax Expense | 3.99B | 3.57B | 2.88B | 2.46B | 2.49B | 2.51B | 2.41B | 2.34B | 1.3B | 1.01B |
Shares Outstanding (Basic) | 231.17M | 231.17M | 231.39M | 231.07M | 230.63M | 231.86M | 231.7M | 231.51M | 231.49M | 231.28M |
Shares Outstanding (Diluted) | 231.07M | 231.07M | 231.3M | 231.05M | 230.6M | 231.87M | 231.69M | 231.51M | 231.51M | 231.28M |
EPS (Basic) | 59.45 | 53.14 | 45.68 | 41.23 | 39.57 | 38.53 | 36.80 | 33.47 | 19.24 | 16.92 |
EPS (Diluted) | 59.47 | 53.17 | 45.69 | 41.23 | 39.56 | 38.52 | 36.80 | 33.47 | 19.24 | 16.92 |
EBITDA | n/a | 33.71B | -87.26M | -51.71M | -47.71M | -170.22M | -191.22M | -222.69M | -82.69M | -44.5M |
EBIT | -1.45B | 40.55B | 25.06B | 26.84B | 25.32B | 25.12B | 24.08B | 21.43B | 11.09B | 9.42B |
Depreciation & Amortization | 1.45B | -7.67B | -13.53B | -12.03B | -11.69B | -11.61B | -11.12B | -10.31B | -5.84B | -4.97B |