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Capitec

CPI.JO

Tags: ZA Financial Services Banks - Regional

Capitec Bank Price (CPI.JO)

Stock Price

Low: Year Low
High: Year High

Market Cap

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Enterprise Value

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Volume

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Shares Outstanding

115,589,000

(0.0242)%

Income Statement Summary

Revenue
Cost of Revenue
Gross Profit
Operating Expenses
Operating Income
Other Expenses
Net Income
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Capitec Bank Holdings Limited
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Income Statement

Capitec Bank Holdings Limited

Currency: ZAc

YEAR 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Revenue
Revenue 269.87M

+0%

323.00M

+20%

371.87M

+15%

531.60M

+43%

744.84M

+40%

1.18B

+59%

2.05B

+74%

3.16B

+54%

2.01B

-36%

2.78B

+38%

4.26B

+53%

8.17B

+92%

10.05B

+23%

11.61B

+15%

13.46B

+16%

15.80B

+17%

17.80B

+13%

19.02B

+7%

21.13B

+11%

23.00B

+9%

26.96B

+17%

30.31B

+12%

27.30B

-10%

Cost of Revenue
Cost of Revenue 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 17.40B
Gross Profit
Gross Profit 269.87M

+0%

 323.00M

+20%

 371.87M

+15%

 531.60M

+43%

 744.84M

+40%

 1.18B

+59%

 2.05B

+74%

 3.16B

+54%

 2.01B

-36%

 2.78B

+38%

 4.26B

+53%

 8.17B

+92%

 10.05B

+23%

 11.61B

+15%

 13.46B

+16%

 15.80B

+17%

 17.80B

+13%

 19.02B

+7%

 21.13B

+11%

 23.00B

+9%

 26.96B

+17%

 30.31B

+12%

 9.90B

-67%
Gross Profit Ratio (1.00%) (1.00%) (1.00%) (1.00%) (1.00%) (1.00%) (1.00%) (1.00%) (1.00%) (1.00%) (1.00%) (1.00%) (1.00%) (1.00%) (1.00%) (1.00%) (1.00%) (1.00%) (1.00%) (1.00%) (1.00%) (1.00%) (0.36%)
Operating Expenses
Research and Development 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
General and Administrative 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 730.83M 843.83M 1.23B 1.45B 1.76B 1.83B 2.75B
Selling, General & Admin... 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5.11B 5.88B 6.78B 7.34B 10.41B 9.34B 3.07B
Selling & Marketing Exp... 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 200.76M 222.64M 256.32M 212.87M 231.45M 270.67M 322.82M
Depreciation and Amortiz... -24,896,000.00 -32,671,000.00 1.53M -23,896,000.00 -425,882,000.00 -473,841,000.00 -568,047,000.00 96.17M 108.76M 126.70M 173.52M 247.18M 324.96M 367.95M 403.18M 536.98M 560.15M 633.46M 1.13B 1.24B 1.22B 1.15B 1.37B
Other Expenses -24,896,000.00 -32,820,000.00 -1,993,000.00 -40,786,000.00 -506,040,000.00 -613,513,000.00 -770,945,000.00 -2,678,754,000.00 20.75M 1.84B 2.70B 3.24B 3.24B 4.03B 4.59B 5.44B 6.36B 7.49B 8.61B 9.46B 12.56B 11.88B 0.00
Total Operating Expenses 178.33M 243.09M 304.97M 390.98M -506,040,000.00 -613,513,000.00 -770,945,000.00 23.70M 1.39B 1.84B 2.70B 3.24B 3.24B 4.03B 4.59B 5.44B 6.36B 7.49B 8.61B 9.46B 12.56B 11.88B 11.46B
Cost and Exponses 178.33M 243.09M 304.97M 390.98M -506,040,000.00 -613,513,000.00 -770,945,000.00 23.70M 1.39B 1.84B 2.70B 3.24B 3.24B 4.03B 4.59B 5.44B 6.36B 7.49B 8.61B 9.46B 12.56B 11.88B 11.46B
Operating Income
Operating Income 91.54M

+0%

79.91M

-13%

66.90M

-16%

140.62M

+110%

672.15M

+378%

856.69M

+27%

1.10B

+28%

976.80M

-11%

1.13B

+16%

1.69B

+49%

2.58B

+53%

3.94B

+53%

4.97B

+26%

5.99B

+21%

7.36B

+23%

8.79B

+20%

10.34B

+18%

11.59B

+12%

8.06B

-30%

5.59B

-31%

15.77B

+182%

19.19B

+22%

13.40B

-30%

Operating Income Ratio (0.34%) (0.25%) (0.18%) (0.26%) (0.90%) (0.73%) (0.53%) (0.31%) (0.56%) (0.61%) (0.61%) (0.48%) (0.49%) (0.52%) (0.55%) (0.56%) (0.58%) (0.61%) (0.38%) (0.24%) (0.59%) (0.63%) (0.49%)
Other Income and Exp...
Interest Income 269.87M 323.14M 398.73M 543.98M 823.98M 1.04B 841.51M 1.48B 1.76B 2.81B 4.35B 7.08B 9.43B 10.78B 12.47B 14.10B 14.70B 14.71B 16.38B 16.05B 17.01B 20.30B 24.63B
Interest Expenses 24.90M 149.00k 3.52M 16.89M 80.16M 139.67M 202.90M 539.24M 490.64M 751.36M 1.02B 1.66B 2.13B 2.43B 2.88B 3.55B 4.18B 4.51B 5.68B 4.98B 4.84B 6.99B 9.34B
Total Other Income/Exp... -24,896,000.00 -32,820,000.00 -2,054,000.00 -41,567,000.00 -506,040,000.00 -1,553,000.00 -204,000.00 -2,678,754,000.00 20.75M 0.00 0.00 0.00 -2,134,401,000.00 -2,425,702,000.00 -2,883,666,000.00 -3,551,821,000.00 -1,249,710,000.00 -1,604,395,000.00 -1,775,818,000.00 -2,113,887,000.00 -2,025,241,000.00 -2,088,960,000.00 48.84M
EBITDA
EBITDA 0.00 0.00 0.00 75.15M 0.00 0.00 404.67M 552.85M 751.12M 1.07B 1.73B 2.73B 3.91B 4.69B 5.62B 6.47B 6.71B 7.71B 9.17B 6.96B 12.12B 12.89B 0.00
EBITDA ratio (0.25%) (0.15%) (0.18%) (0.22%) (0.33%) (0.32%) (0.26%) (0.34%) (0.62%) (0.66%) (0.65%) (0.51%) (0.53%) (0.55%) (0.58%) (0.59%) (0.61%) (0.64%) (0.43%) (0.30%) (0.63%) (0.67%) (0.00%)
Income Before Tax
Income Before Tax 66.64M 47.09M 64.91M 99.83M 166.11M 243.18M 324.35M 456.68M 642.36M 940.30M 1.56B 2.28B 2.83B 3.56B 4.47B 5.24B 6.16B 7.08B 8.06B 5.59B 10.93B 12.20B 13.45B
Income Before Tax Ratio (0.25%) (0.15%) (0.17%) (0.19%) (0.22%) (0.21%) (0.16%) (0.14%) (0.32%) (0.34%) (0.37%) (0.28%) (0.28%) (0.31%) (0.33%) (0.33%) (0.35%) (0.37%) (0.38%) (0.24%) (0.41%) (0.40%) (0.49%)
Income Tax Expense
Income Tax Expense 18.57M 17.06M 19.52M 31.90M 50.83M 76.25M 95.28M 137.35M 193.13M 284.28M 463.53M 672.86M 795.24M 995.79M 1.24B 1.43B 1.68B 1.78B 1.80B 1.13B 2.41B 2.49B 2.88B
Net Income
Net Income 48.07M

+0%

30.02M

-38%

45.38M

+51%

67.93M

+50%

115.28M

+70%

166.92M

+45%

229.07M

+37%

300.21M

+31%

449.22M

+50%

656.02M

+46%

1.09B

+67%

1.60B

+47%

2.04B

+27%

2.56B

+26%

3.23B

+26%

3.81B

+18%

4.47B

+17%

5.30B

+18%

6.25B

+18%

4.46B

-29%

8.53B

+91%

9.15B

+7%

10.57B

+15%

Net Income Ratio (0.18%) (0.09%) (0.12%) (0.13%) (0.15%) (0.14%) (0.11%) (0.10%) (0.22%) (0.24%) (0.26%) (0.20%) (0.20%) (0.22%) (0.24%) (0.24%) (0.25%) (0.28%) (0.30%) (0.19%) (0.32%) (0.30%) (0.39%)
Earning Per Share
Basic EPS 0.76 0.43 0.64 0.92 1.54 2.09 2.45 3.44 5.08 7.33 11.22 15.19 17.52 22.09 27.79 32.78 38.54 45.80 54.00 38.50 73.71 84.15 91.32
Diluted EPS 0.74 0.42 0.60 0.87 1.46 1.98 2.36 3.37 4.93 7.07 10.96 14.98 17.40 22.06 27.73 32.67 38.54 45.71 53.91 38.48 73.60 83.92 91.37
Share Outstanding
Basic Share Outstanding 63.39M 69.68M 70.97M 72.91M 74.70M 76.36M 86.75M 87.44M 85.64M 87.33M 95.79M 104.24M 115.16M 115.30M 115.63M 115.63M 115.63M 115.63M 115.63M 115.63M 115.63M 115.31M 115.65M
Diluted Share Outstanding 70.58M 71.69M 76.09M 77.86M 78.92M 80.51M 89.69M 89.00M 88.26M 90.52M 98.06M 105.70M 115.94M 115.45M 115.87M 116.00M 116.00M 115.85M 115.80M 115.70M 115.80M 115.62M 115.59M
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