Capitec Bank Holdings Limited (CPI.JO)
ZAc 325552.0
(-0.2%)
ZAc 325552.0
(-0.2%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 27.29 Billion | 30.3 Billion | 26.96 Billion | 23 Billion | 21.13 Billion | 19.01 Billion |
| Cost of Revenue | 17.39 Billion | - | - | - | - | - |
| Gross Profit | 9.89 Billion | 30.3 Billion | 26.96 Billion | 23 Billion | 21.13 Billion | 19.01 Billion |
| Operating Expenses | 11.46 Billion | 11.87 Billion | 12.55 Billion | 9.46 Billion | 8.61 Billion | 7.49 Billion |
| Selling, General and Administrative Expenses | 3.07 Billion | 9.34 Billion | 10.4 Billion | 7.34 Billion | 6.77 Billion | 5.87 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 11.87 Billion | 12.55 Billion | 9.46 Billion | 8.61 Billion | 7.49 Billion |
| Cost and Expenses | 40.04 Billion | 11.87 Billion | 12.55 Billion | 9.46 Billion | 8.61 Billion | 7.49 Billion |
| Operating Income | 15.83 Billion | 19.19 Billion | 15.77 Billion | 5.58 Billion | 8.05 Billion | 11.58 Billion |
| Interest Expense | 9.34 Billion | 6.99 Billion | 4.83 Billion | 4.98 Billion | 5.67 Billion | 4.5 Billion |
| Income Tax Expense | 2.88 Billion | 2.49 Billion | 2.4 Billion | 1.13 Billion | 1.8 Billion | 1.78 Billion |
| Earnings before Tax | 13.37 Billion | 12.19 Billion | 10.93 Billion | 5.58 Billion | 8.05 Billion | 7.07 Billion |
| Net Income | 10.56 Billion | 9.15 Billion | 8.52 Billion | 4.45 Billion | 6.25 Billion | 5.29 Billion |
| Earnings Per Share Basic | 91.56 | 84.15 | 73.71 | 38.50 | 54.00 | 45.80 |
| Earnings Per Share Diluted | 91.37 | 83.92 | 73.60 | 38.48 | 53.91 | 45.71 |
| Weighted Average Shares Outstanding | 115.34 Million | 115.3 Million | 115.62 Million | 115.62 Million | 115.62 Million | 115.62 Million |
| Weighted Average Shares Outstanding (Diluted) | 115.58 Million | 115.61 Million | 115.8 Million | 115.69 Million | 115.8 Million | 115.85 Million |
| Gross Margin | 0.36 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| EBIT Margin | 0.54 | 0.67 | 0.63 | 0.30 | 0.43 | 0.64 |
| Profit Margin | 0.39 | 0.30 | 0.32 | 0.19 | 0.30 | 0.28 |
| EBITDA | 14.74 Billion | 12.89 Billion | 12.12 Billion | 6.95 Billion | 9.17 Billion | 7.7 Billion |
| Earnings Before Tax Margin | 0.58 | 0.63 | 0.59 | 0.24 | 0.38 | 0.61 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 8.45 Billion | 8.45 Billion | 53.44 Billion | 7.41 Billion | 7.41 Billion | 25.64 Billion |
| Cost of Revenue | -21.56 Billion | - | 26.14 Billion | 20.38 Billion | - | - |
| Gross Profit | 30.02 Billion | 8.45 Billion | 27.29 Billion | -12.97 Billion | 7.41 Billion | 25.64 Billion |
| Operating Expenses | 7.4 Billion | - | 13.3 Billion | 3.63 Billion | 3.63 Billion | 6.48 Billion |
| Selling, General and Administrative Expenses | - | - | - | 5.73 Billion | 5.73 Billion | - |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -7.4 Billion | - | -13.3 Billion | -7.12 Billion | - | -6.48 Billion |
| Cost and Expenses | 21.75 Billion | - | 40.04 Billion | 3.63 Billion | 3.63 Billion | 19.78 Billion |
| Operating Income | 8.45 Billion | 8.45 Billion | 13.52 Billion | 3.83 Billion | 3.83 Billion | 2.93 Billion |
| Interest Expense | - | - | 9.34 Billion | - | - | - |
| Income Tax Expense | 942 Million | 942 Million | 2.88 Billion | 841.9 Million | 841.9 Million | 1.19 Billion |
| Earnings before Tax | 4.15 Billion | 4.15 Billion | 13.37 Billion | 3.77 Billion | 3.77 Billion | 5.86 Billion |
| Net Income | 3.21 Billion | 3.21 Billion | 10.56 Billion | 2.93 Billion | 2.93 Billion | 4.69 Billion |
| Earnings Per Share Basic | 27.79 | 27.79 | - | 25.37 | 25.37 | 40.68 |
| Earnings Per Share Diluted | 27.80 | 27.80 | - | 25.37 | 25.37 | 40.62 |
| Weighted Average Shares Outstanding | 115.58 Million | 115.58 Million | 115.34 Million | 115.64 Million | 115.64 Million | 115.35 Million |
| Weighted Average Shares Outstanding (Diluted) | 115.53 Million | 115.53 Million | 115.58 Million | 115.65 Million | 115.65 Million | 115.52 Million |
| Gross Margin | 3.55 | 1.00 | 0.51 | -1.75 | 1.00 | 1.00 |
| EBIT Margin | 1.07 | 1.00 | - | -0.01 | -0.01 | 0.00 |
| Profit Margin | 0.38 | 0.38 | 0.20 | 0.40 | 0.40 | 0.18 |
| EBITDA | 9.02 Billion | 8.45 Billion | - | -56.62 Million | -56.62 Million | 13 Million |
| Earnings Before Tax Margin | 1.00 | 1.00 | 0.25 | 0.52 | 0.52 | 0.11 |
2636
MITK
JETPAK
TAGM-B
BMNDF
CLOEF