Capricorn Group Limited (NMSE:CGP)
Namibia · Delayed Price · Currency is NAD · Price in ZAR 29.00
+0.16 (0.55%)
At close: Sep 23, 2026
Capricorn Group Income Statement
Financials in millions NAD. Fiscal year is July - June.
Millions NAD. Fiscal year is Jul - Jun.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 |
Interest Income on Loans | 6,793 | 6,786 | 6,675 | 5,626 | 4,187 |
Interest Paid on Deposits | 3,459 | 3,387 | 3,587 | 2,908 | 1,850 |
Net Interest Income | 3,334 | 3,399 | 3,088 | 2,718 | 2,337 |
Net Interest Income Growth | -1.91% | 10.07% | 13.60% | 16.31% | 3.63% |
Trust Income | 335 | 261 | 211 | 187.29 | 164.61 |
Income From Trading Activities | 417 | 343 | 271 | 213.26 | 210.63 |
Gain (Loss) on Sale of Assets | - | -3 | -2 | -4.23 | -2.59 |
Other Non-Interest Income | 1,871 | 1,818 | 1,659 | 1,475 | 1,294 |
Total Non-Interest Income | 2,623 | 2,419 | 2,139 | 1,871 | 1,666 |
Non-Interest Income Growth | 8.43% | 13.09% | 14.31% | 12.29% | 13.19% |
Revenues Before Loan Losses | 5,957 | 5,818 | 5,227 | 4,589 | 4,003 |
Provision for Loan Losses | 457 | 315 | 328 | 235.61 | 367.3 |
| 5,500 | 5,503 | 4,899 | 4,354 | 3,636 | |
Revenue Growth | -0.06% | 12.33% | 12.52% | 19.73% | 10.73% |
Salaries and Employee Benefits | 1,725 | 1,673 | 1,501 | 1,356 | 1,194 |
Occupancy Expenses | 202 | 209 | 199 | 187.36 | 164.37 |
Amortization of Goodwill & Intangibles | 46 | 54 | 50 | 51.76 | 45.67 |
Selling, General & Administrative | 661 | 581 | 537 | 469.9 | 391.55 |
Other Non-Interest Expense | 590 | 470 | 396 | 350.73 | 316 |
Total Non-Interest Expense | 3,020 | 2,826 | 2,542 | 2,257 | 2,061 |
EBT Excluding Unusual Items | 2,480 | 2,677 | 2,357 | 2,096 | 1,575 |
Asset Writedown | - | - | -4 | - | - |
Pretax Income | 2,480 | 2,677 | 2,353 | 2,096 | 1,575 |
Income Tax Expense | 615 | 684 | 617 | 516.47 | 429.47 |
Earnings From Continuing Operations | 1,865 | 1,993 | 1,736 | 1,580 | 1,146 |
Minority Interest in Earnings | -121 | -135 | -118 | -102.66 | -99.9 |
Net Income | 1,744 | 1,858 | 1,618 | 1,477 | 1,046 |
Net Income to Common | 1,744 | 1,858 | 1,618 | 1,477 | 1,046 |
Net Income Growth | -6.14% | 14.83% | 9.53% | 41.23% | 19.91% |
Basic Shares Outstanding | 507 | 506 | 506 | 506 | 511 |
Diluted Shares Outstanding | 514 | 510 | 510 | 509 | 512 |
Shares Change | 0.67% | 0.14% | 0.10% | -0.66% | -0.07% |
EPS (Basic) | 3.44 | 3.67 | 3.20 | 2.92 | 2.05 |
EPS (Diluted) | 3.40 | 3.64 | 3.18 | 2.90 | 2.04 |
EPS Growth | -6.76% | 14.64% | 9.44% | 42.19% | 19.95% |
Additional Metrics
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 |
Dividend Per Share | 1.350 | 1.350 | 1.120 | 1.000 | 0.720 |
Dividend Growth | 0% | 20.54% | 12.00% | 38.89% | 20.00% |
Effective Tax Rate | 24.80% | 25.55% | 26.22% | 24.64% | 27.26% |