Capricorn Group Limited (NMSE:CGP)
Namibia · Delayed Price · Currency is NAD · Price in ZAR 23.05
+0.01 (0.04%)
At close: Oct 27, 2025
Capricorn Group Income Statement
Financials in millions NAD. Fiscal year is July - June.
Millions NAD. Fiscal year is Jul - Jun.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | 2016 - 2020 |
Interest Income on Loans | 6,786 | 6,675 | 5,626 | 4,187 | 4,057 | Upgrade |
Interest Paid on Deposits | 3,387 | 3,587 | 2,908 | 1,850 | 1,802 | Upgrade |
Net Interest Income | 3,399 | 3,088 | 2,718 | 2,337 | 2,255 | Upgrade |
Net Interest Income Growth (YoY) | 10.07% | 13.60% | 16.31% | 3.63% | 3.27% | Upgrade |
Trust Income | 261 | 211 | 187.29 | 164.61 | 158.71 | Upgrade |
Income From Trading Activities | 343 | 271 | 213.26 | 210.63 | 99.17 | Upgrade |
Gain (Loss) on Sale of Assets | -3 | -2 | -4.23 | -2.59 | 1.16 | Upgrade |
Gain (Loss) on Sale of Investments | - | - | - | - | -2.13 | Upgrade |
Other Non-Interest Income | 1,818 | 1,659 | 1,475 | 1,294 | 1,215 | Upgrade |
Total Non-Interest Income | 2,419 | 2,139 | 1,871 | 1,666 | 1,472 | Upgrade |
Non-Interest Income Growth (YoY) | 13.09% | 14.31% | 12.29% | 13.19% | 3.34% | Upgrade |
Revenues Before Loan Losses | 5,818 | 5,227 | 4,589 | 4,003 | 3,728 | Upgrade |
Provision for Loan Losses | 315 | 328 | 235.61 | 367.3 | 443.75 | Upgrade |
| 5,503 | 4,899 | 4,354 | 3,636 | 3,284 | Upgrade | |
Revenue Growth (YoY) | 12.33% | 12.52% | 19.73% | 10.73% | 2.58% | Upgrade |
Salaries and Employee Benefits | 1,673 | 1,501 | 1,356 | 1,194 | 1,110 | Upgrade |
Occupancy Expenses | 209 | 199 | 187.36 | 164.37 | 175.73 | Upgrade |
Amortization of Goodwill & Intangibles | 54 | 50 | 51.76 | 45.67 | 47.83 | Upgrade |
Selling, General & Administrative | 585 | 537 | 469.9 | 391.55 | 373.75 | Upgrade |
Other Non-Interest Expense | 466 | 396 | 350.73 | 316 | 270.17 | Upgrade |
Total Non-Interest Expense | 2,826 | 2,542 | 2,257 | 2,061 | 1,888 | Upgrade |
EBT Excluding Unusual Items | 2,677 | 2,357 | 2,096 | 1,575 | 1,396 | Upgrade |
Asset Writedown | - | -4 | - | - | -1.42 | Upgrade |
Pretax Income | 2,677 | 2,353 | 2,096 | 1,575 | 1,394 | Upgrade |
Income Tax Expense | 684 | 617 | 516.47 | 429.47 | 369.84 | Upgrade |
Earnings From Continuing Operations | 1,993 | 1,736 | 1,580 | 1,146 | 1,024 | Upgrade |
Earnings From Discontinued Operations | - | - | - | - | -41.27 | Upgrade |
Minority Interest in Earnings | -135 | -118 | -102.66 | -99.9 | -110.7 | Upgrade |
Net Income | 1,858 | 1,618 | 1,477 | 1,046 | 872.33 | Upgrade |
Net Income to Common | 1,858 | 1,618 | 1,477 | 1,046 | 872.33 | Upgrade |
Net Income Growth | 14.83% | 9.53% | 41.23% | 19.91% | 14.63% | Upgrade |
Basic Shares Outstanding | 506 | 506 | 506 | 511 | 511 | Upgrade |
Diluted Shares Outstanding | 510 | 510 | 509 | 512 | 513 | Upgrade |
Shares Change (YoY) | 0.14% | 0.10% | -0.66% | -0.07% | -0.14% | Upgrade |
EPS (Basic) | 3.67 | 3.20 | 2.92 | 2.05 | 1.71 | Upgrade |
EPS (Diluted) | 3.64 | 3.18 | 2.90 | 2.04 | 1.70 | Upgrade |
EPS Growth | 14.64% | 9.44% | 42.19% | 19.95% | 15.30% | Upgrade |
Dividend Per Share | 1.350 | 1.120 | 1.000 | 0.720 | 0.600 | Upgrade |
Dividend Growth | 20.54% | 12.00% | 38.89% | 20.00% | 20.00% | Upgrade |
Effective Tax Rate | 25.55% | 26.22% | 24.64% | 27.26% | 26.53% | Upgrade |
Source: S&P Global Market Intelligence. Banks template. Financial Sources.