Capitec Bank Holdings Limited
CKHGF · OTC
2/28/2025 | 2/28/2024 | 2/28/2023 | 2/28/2022 | |
|---|---|---|---|---|
| Revenue | $35,797 | $27,295 | $23,415 | $23,366 |
| % Growth | 31.1% | 16.6% | 0.2% | – |
| Cost of Goods Sold | $0 | $17,399 | $0 | $0 |
| Gross Profit | $35,797 | $9,896 | $23,415 | $23,366 |
| % Margin | 100% | 36.3% | 100% | 100% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $3,526 | $2,748 | $2,272 | $1,757 |
| SG&A Expenses | $15,166 | $3,070 | $9,341 | $10,407 |
| Sales & Mktg Exp. | $746 | $323 | $271 | $231 |
| Other Operating Expenses | $0 | $8,392 | $440 | $0 |
| Operating Expenses | $15,166 | $11,462 | $9,781 | $10,407 |
| Operating Income | $20,632 | $15,833 | $13,634 | $12,960 |
| % Margin | 57.6% | 58% | 58.2% | 55.5% |
| Other Income/Exp. Net | -$2,892 | -$2,385 | -$1,991 | -$2,061 |
| Pre-Tax Income | $17,740 | $13,448 | $11,643 | $10,899 |
| Tax Expense | $3,991 | $2,881 | $2,492 | $2,408 |
| Net Income | $13,742 | $10,567 | $9,151 | $8,527 |
| % Margin | 38.4% | 38.7% | 39.1% | 36.5% |
| EPS | 119.11 | 91.56 | 79.33 | 73.71 |
| % Growth | 30.1% | 15.4% | 7.6% | – |
| EPS Diluted | 118.78 | 91.37 | 79.11 | 73.6 |
| Weighted Avg Shares Out | 116 | 115 | 115 | 116 |
| Weighted Avg Shares Out Dil | 116 | 116 | 116 | 116 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $24,625 | $20,304 | $17,007 |
| Interest Expense | $0 | $9,342 | $6,993 | $4,838 |
| Depreciation & Amortization | $0 | $1,367 | $1,151 | $1,224 |
| EBITDA | $0 | $14,744 | $12,895 | $12,123 |
| % Margin | 0% | 54% | 55.1% | 51.9% |