Capricorn Group Limited (NMSE: CGP)
Namibia
· Delayed Price · Currency is NAD · Price in ZAR20.16
+0.01 (0.05%)
At close: Nov 20, 2024
Capricorn Group Income Statement
Financials in millions NAD. Fiscal year is July - June.
Millions NAD. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | Jun '20 Jun 30, 2020 | 2019 - 2015 |
| Interest Income on Loans | 6,675 | 6,675 | 5,626 | 4,187 | 4,057 | 4,726 | Upgrade
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| Interest Paid on Deposits | 3,587 | 3,587 | 2,908 | 1,850 | 1,802 | 2,542 | Upgrade
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| Net Interest Income | 3,088 | 3,088 | 2,718 | 2,337 | 2,255 | 2,184 | Upgrade
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| Net Interest Income Growth (YoY) | 13.61% | 13.61% | 16.31% | 3.63% | 3.27% | 7.39% | Upgrade
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| Trust Income | 211.5 | 211.5 | 187.29 | 164.61 | 158.71 | 135.42 | Upgrade
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| Income From Trading Activities | 270.59 | 270.59 | 213.26 | 210.63 | 99.17 | 197.33 | Upgrade
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| Gain (Loss) on Sale of Assets | -2.12 | -2.12 | -4.23 | -2.59 | 1.16 | - | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | - | -2.13 | - | Upgrade
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| Other Non-Interest Income | 1,659 | 1,659 | 1,475 | 1,294 | 1,215 | 1,092 | Upgrade
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| Total Non-Interest Income | 2,139 | 2,139 | 1,871 | 1,666 | 1,472 | 1,425 | Upgrade
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| Non-Interest Income Growth (YoY) | 14.32% | 14.32% | 12.29% | 13.19% | 3.34% | 11.72% | Upgrade
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| Revenues Before Loan Losses | 5,227 | 5,227 | 4,589 | 4,003 | 3,728 | 3,609 | Upgrade
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| Provision for Loan Losses | 328.46 | 328.46 | 235.61 | 367.3 | 443.75 | 407.45 | Upgrade
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| Revenue | 4,899 | 4,899 | 4,354 | 3,636 | 3,284 | 3,201 | Upgrade
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| Revenue Growth (YoY) | 12.52% | 12.52% | 19.73% | 10.73% | 2.58% | 0.50% | Upgrade
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| Salaries and Employee Benefits | 1,502 | 1,502 | 1,356 | 1,194 | 1,110 | 1,092 | Upgrade
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| Occupancy Expenses | 198.84 | 198.84 | 187.36 | 164.37 | 175.73 | 148.64 | Upgrade
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| Amortization of Goodwill & Intangibles | 50.28 | 50.28 | 51.76 | 45.67 | 47.83 | 48.08 | Upgrade
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| Selling, General & Administrative | 537.49 | 537.49 | 469.9 | 391.55 | 373.75 | 356.97 | Upgrade
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| Other Non-Interest Expense | 395.46 | 395.46 | 350.73 | 316 | 270.17 | 224.13 | Upgrade
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| Total Non-Interest Expense | 2,542 | 2,542 | 2,257 | 2,061 | 1,888 | 1,816 | Upgrade
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| EBT Excluding Unusual Items | 2,357 | 2,357 | 2,096 | 1,575 | 1,396 | 1,385 | Upgrade
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| Asset Writedown | -3.53 | -3.53 | - | - | -1.42 | -18.21 | Upgrade
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| Pretax Income | 2,353 | 2,353 | 2,096 | 1,575 | 1,394 | 1,367 | Upgrade
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| Income Tax Expense | 617.4 | 617.4 | 516.47 | 429.47 | 369.84 | 354.8 | Upgrade
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| Earnings From Continuing Operations | 1,736 | 1,736 | 1,580 | 1,146 | 1,024 | 1,012 | Upgrade
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| Earnings From Discontinued Operations | - | - | - | - | -41.27 | -155.68 | Upgrade
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| Minority Interest in Earnings | -117.64 | -117.64 | -102.66 | -99.9 | -110.7 | -95.44 | Upgrade
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| Net Income | 1,618 | 1,618 | 1,477 | 1,046 | 872.33 | 760.97 | Upgrade
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| Net Income to Common | 1,618 | 1,618 | 1,477 | 1,046 | 872.33 | 760.97 | Upgrade
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| Net Income Growth | 9.54% | 9.54% | 41.23% | 19.91% | 14.63% | -18.17% | Upgrade
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| Basic Shares Outstanding | 506 | 506 | 506 | 511 | 511 | 512 | Upgrade
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| Diluted Shares Outstanding | 510 | 510 | 509 | 512 | 513 | 513 | Upgrade
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| Shares Change (YoY) | 0.10% | 0.10% | -0.66% | -0.06% | -0.13% | 0.09% | Upgrade
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| EPS (Basic) | 3.20 | 3.20 | 2.92 | 2.05 | 1.71 | 1.49 | Upgrade
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| EPS (Diluted) | 3.18 | 3.18 | 2.90 | 2.04 | 1.70 | 1.48 | Upgrade
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| EPS Growth | 9.44% | 9.44% | 42.19% | 19.95% | 15.30% | -18.61% | Upgrade
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| Dividend Per Share | 1.120 | 1.120 | 1.000 | 0.720 | 0.600 | 0.500 | Upgrade
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| Dividend Growth | 12.00% | 12.00% | 38.89% | 20.00% | 20.00% | -24.24% | Upgrade
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| Effective Tax Rate | 26.24% | 26.24% | 24.64% | 27.26% | 26.53% | 25.96% | Upgrade
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Source: S&P Capital IQ. Banks template. Financial Sources.