Capricorn Group Limited (NMSE:CGP)
Namibia flag Namibia · Delayed Price · Currency is NAD · Price in ZAR
23.02
+0.01 (0.04%)
At close: Oct 7, 2025

Capricorn Group Income Statement

Millions NAD. Fiscal year is Jul - Jun.
Fiscal Year
FY 2025FY 2024FY 2023FY 2022FY 20212016 - 2020
Period Ending
Jun '25 Jun '24 Jun '23 Jun '22 Jun '21 2016 - 2020
Interest Income on Loans
6,7866,6755,6264,1874,057
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Interest Paid on Deposits
3,3873,5872,9081,8501,802
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Net Interest Income
3,3993,0882,7182,3372,255
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Net Interest Income Growth (YoY)
10.07%13.60%16.31%3.63%3.27%
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Trust Income
261211187.29164.61158.71
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Income From Trading Activities
343271213.26210.6399.17
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Gain (Loss) on Sale of Assets
-3-2-4.23-2.591.16
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Gain (Loss) on Sale of Investments
-----2.13
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Other Non-Interest Income
1,8181,6591,4751,2941,215
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Total Non-Interest Income
2,4192,1391,8711,6661,472
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Non-Interest Income Growth (YoY)
13.09%14.31%12.29%13.19%3.34%
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Revenues Before Loan Losses
5,8185,2274,5894,0033,728
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Provision for Loan Losses
315328235.61367.3443.75
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5,5034,8994,3543,6363,284
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Revenue Growth (YoY)
12.33%12.52%19.73%10.73%2.58%
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Salaries and Employee Benefits
1,6731,5011,3561,1941,110
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Occupancy Expenses
209199187.36164.37175.73
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Amortization of Goodwill & Intangibles
545051.7645.6747.83
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Selling, General & Administrative
585537469.9391.55373.75
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Other Non-Interest Expense
466396350.73316270.17
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Total Non-Interest Expense
2,8262,5422,2572,0611,888
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EBT Excluding Unusual Items
2,6772,3572,0961,5751,396
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Asset Writedown
--4---1.42
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Pretax Income
2,6772,3532,0961,5751,394
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Income Tax Expense
684617516.47429.47369.84
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Earnings From Continuing Operations
1,9931,7361,5801,1461,024
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Earnings From Discontinued Operations
-----41.27
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Minority Interest in Earnings
-135-118-102.66-99.9-110.7
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Net Income
1,8581,6181,4771,046872.33
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Net Income to Common
1,8581,6181,4771,046872.33
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Net Income Growth
14.83%9.53%41.23%19.91%14.63%
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Basic Shares Outstanding
506506506511511
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Diluted Shares Outstanding
510510509512513
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Shares Change (YoY)
0.14%0.10%-0.66%-0.07%-0.14%
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EPS (Basic)
3.673.202.922.051.71
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EPS (Diluted)
3.643.182.902.041.70
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EPS Growth
14.64%9.44%42.19%19.95%15.30%
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Dividend Per Share
1.3501.1201.0000.7200.600
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Dividend Growth
20.54%12.00%38.89%20.00%20.00%
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Effective Tax Rate
25.55%26.22%24.64%27.26%26.53%
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Source: S&P Global Market Intelligence. Banks template. Financial Sources.