C

Capitec Bank Holdings Ltd
JSE:CPI

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Capitec Bank Holdings Ltd
JSE:CPI
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Price: 317 639 Zac -0.29% Market Closed
Market Cap: 368.6B Zac
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Income Statement

Income Statement
Capitec Bank Holdings Ltd

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Income Statement
Currency: ZAR
Feb-2005 Aug-2005 Feb-2006 Aug-2006 Feb-2007 Aug-2007 Feb-2008 Aug-2008 Feb-2009 Aug-2009 Feb-2010 Aug-2010 Feb-2011 Aug-2011 Feb-2012 Aug-2012 Feb-2013 Aug-2013 Feb-2014 Aug-2014 Feb-2015 Aug-2015 Feb-2016 Aug-2016 Feb-2017 Aug-2017 Feb-2018 Aug-2018 Feb-2019 Aug-2019 Feb-2020 Aug-2020 Feb-2021 Aug-2021 Feb-2022 Aug-2022 Feb-2023 Aug-2023 Feb-2024 Aug-2024
Revenue
Net Interest Income
527
594
743
902
898
753
639
738
943
1 096
1 274
1 612
2 057
2 632
3 325
4 145
5 422
6 690
7 300
7 745
8 357
9 002
10 528
11 582
11 383
11 405
11 290
10 965
10 992
11 020
11 361
11 666
11 560
11 971
12 616
13 316
14 207
15 362
16 464
18 096
Interest Income
544
622
784
958
967
832
740
903
1 213
1 464
1 764
2 252
2 809
3 481
4 347
5 442
7 085
8 666
9 432
10 018
10 782
11 621
13 412
14 802
14 934
15 263
15 474
15 321
15 501
16 019
17 041
17 321
16 544
16 620
17 454
18 908
21 199
23 802
25 806
27 972
Interest Expense
17
27
40
56
70
80
101
164
269
369
491
639
751
849
1 023
1 298
1 663
1 977
2 133
2 272
2 426
2 618
2 884
3 220
3 552
3 859
4 184
4 356
4 510
5 000
5 680
5 655
4 984
4 649
4 838
5 592
6 993
8 441
9 342
9 876
Non Interest Income
9
78
83
92
256
503
828
1 139
1 367
1 510
1 703
1 970
2 255
2 626
3 051
3 317
3 502
3 802
4 094
4 423
4 940
5 371
4 932
5 413
6 637
7 660
8 721
9 559
10 259
11 198
12 717
13 633
15 146
16 831
18 771
20 275
21 186
23 293
26 084
28 371
Revenue
536
N/A
672
+25%
826
+23%
994
+20%
1 154
+16%
1 256
+9%
1 467
+17%
1 877
+28%
2 310
+23%
2 606
+13%
2 977
+14%
3 582
+20%
4 312
+20%
5 258
+22%
6 376
+21%
7 462
+17%
8 924
+20%
10 492
+18%
11 394
+9%
12 168
+7%
13 297
+9%
14 373
+8%
15 460
+8%
16 995
+10%
18 020
+6%
19 065
+6%
20 011
+5%
20 524
+3%
21 251
+4%
22 218
+5%
24 078
+8%
25 299
+5%
26 706
+6%
28 802
+8%
31 387
+9%
33 591
+7%
35 393
+5%
38 655
+9%
42 548
+10%
46 467
+9%
Pre-Tax Income
Loan Loss Provision
(39)
(47)
(96)
(154)
(161)
(166)
(231)
(372)
(468)
(498)
(548)
(693)
(988)
(1 264)
(1 604)
(1 944)
(2 659)
(3 595)
(3 976)
(4 017)
(4 014)
(4 131)
(4 401)
(4 888)
(5 121)
(5 332)
(5 280)
(5 011)
(4 450)
(4 023)
(4 474)
(8 445)
(7 825)
(3 807)
(3 508)
(4 379)
(6 329)
(8 151)
(8 725)
(7 996)
Non Interest Expense
(397)
(509)
(566)
(628)
(749)
(804)
(911)
(1 145)
(1 387)
(1 569)
(1 786)
(2 096)
(2 384)
(2 755)
(3 213)
(3 652)
(3 988)
(4 281)
(4 587)
(5 048)
(5 723)
(6 268)
(6 587)
(7 242)
(7 658)
(8 115)
(8 576)
(8 928)
(9 723)
(10 536)
(11 549)
(12 093)
(13 293)
(14 903)
(16 945)
(17 769)
(17 420)
(18 518)
(20 375)
(22 607)
Pre-Tax Income
99
N/A
116
+17%
166
+43%
213
+28%
243
+14%
284
+17%
325
+14%
362
+11%
457
+26%
540
+18%
642
+19%
793
+24%
940
+19%
1 238
+32%
1 558
+26%
1 865
+20%
2 277
+22%
2 616
+15%
2 832
+8%
3 104
+10%
3 559
+15%
3 974
+12%
4 472
+13%
4 865
+9%
5 241
+8%
5 618
+7%
6 155
+10%
6 585
+7%
7 077
+7%
7 658
+8%
8 056
+5%
4 762
-41%
5 588
+17%
10 092
+81%
10 935
+8%
11 444
+5%
11 643
+2%
11 985
+3%
13 448
+12%
15 864
+18%
Net Income
Tax Provision
(31)
(37)
(51)
(65)
(76)
(85)
(95)
(109)
(137)
(163)
(193)
(240)
(284)
(374)
(464)
(559)
(673)
(741)
(795)
(866)
(996)
(1 115)
(1 244)
(1 354)
(1 434)
(1 516)
(1 685)
(1 710)
(1 781)
(1 868)
(1 805)
(840)
(1 130)
(2 340)
(2 408)
(2 510)
(2 492)
(2 463)
(2 881)
(3 568)
Income from Continuing Operations
68
79
115
148
167
198
229
253
320
377
450
554
656
864
1 095
1 308
1 605
1 874
2 035
2 236
2 564
2 858
3 228
3 511
3 807
4 102
4 471
4 876
5 295
5 789
6 251
3 922
4 458
7 752
8 527
8 934
9 151
9 522
10 567
12 296
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(2)
Equity Earnings Affiliates
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
68
N/A
79
+16%
115
+46%
148
+29%
160
+8%
183
+14%
212
+16%
234
+10%
300
+28%
359
+20%
435
+21%
540
+24%
640
+19%
845
+32%
1 075
+27%
1 287
+20%
1 584
+23%
1 855
+17%
2 018
+9%
2 220
+10%
2 547
+15%
2 842
+12%
3 213
+13%
3 496
+9%
3 790
+8%
4 086
+8%
4 458
+9%
4 865
+9%
5 285
+9%
5 779
+9%
6 243
+8%
3 916
-37%
4 452
+14%
7 747
+74%
8 523
+10%
8 930
+5%
9 147
+2%
9 517
+4%
10 561
+11%
12 288
+16%
EPS (Diluted)
0.86
N/A
0.99
+15%
1.46
+47%
1.85
+27%
1.98
+7%
2.03
+3%
2.43
+20%
2.69
+11%
3.29
+22%
4.07
+24%
4.67
+15%
5.86
+25%
6.9
+18%
8.44
+22%
10.43
+24%
12.25
+17%
14.8
+21%
15.99
+8%
17.4
+9%
19.13
+10%
22.14
+16%
24.5
+11%
27.69
+13%
30.13
+9%
32.67
+8%
35.22
+8%
38.43
+9%
41.93
+9%
45.56
+9%
49.81
+9%
53.81
+8%
33.75
-37%
38.37
+14%
66.78
+74%
73.47
+10%
77.02
+5%
79.11
+3%
82.37
+4%
91.37
+11%
106.35
+16%

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