Capitec Bank Holdings Limited (CKHGY)

USD 82.59

(3.01%)

Annual Income Statements

(In ZAR)
Breakdown 2024 2023 2022 2021 2020 2019
Revenue 27.29 Billion 2.52 Billion 2.39 Billion 1.91 Billion 2.03 Billion 1.9 Billion
Cost of Revenue - - - - - -
Gross Profit 27.29 Billion 2.52 Billion 2.39 Billion 1.91 Billion 2.03 Billion 1.9 Billion
Operating Expenses 11.46 Billion 562.09 Million 511.19 Million 414.05 Million 402.79 Million 339.29 Million
Selling, General and Administrative Expenses 11.46 Billion 9.34 Billion 10.4 Billion 7.34 Billion 6.77 Billion 5.87 Billion
Research and Development Expenses - - - - - -
Other Expenses - -562.09 Million -511.19 Million -414.05 Million -402.79 Million -339.29 Million
Cost and Expenses 11.46 Billion 1.81 Billion 1.66 Billion 1.55 Billion 1.48 Billion 1.37 Billion
Operating Income 15.83 Billion 12.24 Billion 11.12 Billion 5.83 Billion 8.24 Billion 7.27 Billion
Interest Expense 9.34 Billion 39.8 Million 50.27 Million 35.62 Million 66.88 Million 62.08 Million
Income Tax Expense 2.88 Billion 149.06 Million 162.09 Million 68.43 Million 123.68 Million 131.5 Million
Earnings before Tax 13.44 Billion 723.9 Million 733.7 Million 346.2 Million 551.29 Million 522.26 Million
Net Income 10.56 Billion 580.69 Million 574.05 Million 269.94 Million 428.35 Million 390.9 Million
Earnings Per Share Basic 91.32 2.52 2.48 1.17 1.85 1.69
Earnings Per Share Diluted 91.37 2.51 2.48 1.17 1.85 1.69
Weighted Average Shares Outstanding 115.64 Million 230.61 Million 231.25 Million 231.25 Million 231.25 Million 231.25 Million
Weighted Average Shares Outstanding (Diluted) 115.58 Million 231.23 Million 231.6 Million 231.39 Million 231.6 Million 231.7 Million
Gross Margin 1.00 1.00 1.00 1.00 1.00 1.00
EBIT Margin - -0.02 -0.08 -0.13 -0.10 -0.11
Profit Margin 0.39 0.23 0.24 0.14 0.21 0.21
EBITDA - - - - - -
Earnings Before Tax Margin 0.58 4.85 4.64 3.04 4.05 3.82

Income Statement Charts