
Capitec Bank Holdings Limited
CPI.JO
339001
ZAc+6202.00
(+1.86%)Day's range
328874
340999
52 wk Range
212755
340999
CPI.JO Balance Sheet
Period Ending | Feb 28, 2002 | Feb 28, 2003 | Feb 29, 2004 | Feb 28, 2005 | Feb 28, 2006 | Feb 28, 2007 | Feb 29, 2008 | Feb 28, 2009 | Feb 28, 2010 | Feb 28, 2011 | Feb 29, 2012 | Feb 28, 2013 | Feb 28, 2014 | Feb 28, 2015 | Feb 29, 2016 | Feb 28, 2017 | Feb 28, 2018 | Feb 28, 2019 | Feb 29, 2020 | Feb 28, 2021 | Feb 28, 2022 | Feb 28, 2023 | Feb 29, 2024 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Cash & Cash Equivalents | 76,393,000 | 104,076,000 | 159,803,000 | 362,873,000 | 582,293,000 | 1,043,746,000 | 617,901,000 | 1,513,989,000 | 2,566,588,000 | 2,841,918,000 | 4,551,203,000 | 7,145,575,000 | 9,668,846,000 | 16,592,192,000 | 20,576,633,000 | 25,142,962,000 | 23,097,485,000 | 28,389,438,000 | 18,994,245,000 | 22,803,721,000 | 28,118,480,000 | 27,795,010,000 | 22,635,411,000 | |
Short-Term Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -17,182,280,000 | |
Total Cash & Short-Term Investments | 76,393,000 | 104,076,000 | 159,803,000 | 362,873,000 | 582,293,000 | 1,043,746,000 | 617,901,000 | 1,513,989,000 | 2,566,588,000 | 2,841,918,000 | 4,551,203,000 | 7,145,575,000 | 9,668,846,000 | 16,592,192,000 | 20,576,633,000 | 25,142,962,000 | 23,097,485,000 | 28,389,438,000 | 18,994,245,000 | 22,803,721,000 | 28,118,480,000 | 27,795,010,000 | 5,453,131,000 | |
Net Receivables | 27,380,000 | 10,363,000 | 11,193,000 | 8,020,000 | 7,077,000 | 9,685,000 | 19,347,000 | 20,114,000 | 41,127,000 | 48,177,000 | 28,270,000 | 0 | 116,495,000 | 105,151,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Inventory | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -25,496,130,000 | -31,826,970,000 | -40,195,576,000 | -51,103,510,000 | -44,249,202,000 | -51,236,207,000 | -39,784,710,000 | -42,433,207,000 | 0 | |
Other Current Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 26,856,000 | 56,057,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Total Current Assets | 103,773,000 | 114,439,000 | 170,996,000 | 370,893,000 | 589,370,000 | 1,053,431,000 | 637,248,000 | 1,534,103,000 | 2,607,715,000 | 2,890,095,000 | 4,608,948,000 | 7,224,459,000 | 9,785,341,000 | 16,697,343,000 | 20,669,677,000 | 25,258,233,000 | 23,431,801,000 | 28,783,456,000 | 19,949,519,000 | 23,890,540,000 | 29,644,210,000 | 30,972,198,000 | 5,453,131,000 | |
Property, Plant & Equipment (Net) | 127,463,000 | 135,773,000 | 146,755,000 | 176,413,000 | 133,956,000 | 155,640,000 | 196,173,000 | 240,134,000 | 281,610,000 | 375,185,000 | 543,121,000 | 697,512,000 | 855,251,000 | 848,758,000 | 1,110,808,000 | 1,523,395,000 | 1,754,342,000 | 2,209,847,000 | 5,477,216,000 | 4,999,143,000 | 4,930,988,000 | 5,113,333,000 | 5,367,945,000 | |
Goodwill | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 794,487,000 | 849,487,000 | 849,487,000 | 849,487,000 | 849,487,000 | |
Intangible Assets | 0 | 0 | 0 | 0 | 47,688,000 | 42,604,000 | 37,619,000 | 27,669,000 | 22,211,000 | 34,357,000 | 69,262,000 | 136,380,000 | 201,319,000 | 238,875,000 | 242,648,000 | 279,946,000 | 283,011,000 | 316,283,000 | 579,314,000 | 631,815,000 | 498,518,000 | 586,142,000 | 552,488,000 | |
Goodwill & Intangible Assets | 0 | 0 | 0 | 0 | 47,688,000 | 42,604,000 | 37,619,000 | 27,669,000 | 22,211,000 | 34,357,000 | 69,262,000 | 136,380,000 | 201,319,000 | 238,875,000 | 242,648,000 | 279,946,000 | 283,011,000 | 316,283,000 | 1,373,801,000 | 1,481,302,000 | 1,348,005,000 | 1,435,629,000 | 1,401,975,000 | |
Long-Term Investments | 0 | 0 | 0 | 16,842,000 | 7,149,000 | 111,933,000 | 14,424,000 | 150,044,000 | 1,306,298,000 | 988,664,000 | 1,198,833,000 | 2,026,467,000 | 4,961,702,000 | 2,699,724,000 | 3,860,113,000 | 5,484,837,000 | 12,015,415,000 | 11,150,066,000 | 19,310,436,000 | 38,437,628,000 | 63,421,336,000 | 62,030,791,000 | 760,660,000 | |
Tax Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 110,653,000 | 364,493,000 | 396,827,000 | 1,596,079,000 | 1,862,573,000 | 2,144,636,000 | 1,230,702,000 | 1,110,489,000 | -760,660,000 | |
Other Non-Current Assets | -127,463,000 | -135,773,000 | -146,755,000 | -193,255,000 | -188,793,000 | -310,177,000 | -248,216,000 | -417,847,000 | -1,610,119,000 | -1,398,206,000 | -1,811,216,000 | -2,860,359,000 | -6,018,272,000 | -3,787,357,000 | -110,653,000 | -364,493,000 | -396,827,000 | -1,596,079,000 | -1,862,573,000 | -2,144,636,000 | -1,230,702,000 | -1,110,489,000 | 153,977,980,000 | |
Total Non-Current Assets | 127,463,000 | 135,773,000 | 146,755,000 | 193,255,000 | 188,793,000 | 310,177,000 | 248,216,000 | 417,847,000 | 1,610,119,000 | 1,398,206,000 | 1,811,216,000 | 2,860,359,000 | 6,018,272,000 | 3,787,357,000 | 5,213,569,000 | 7,288,178,000 | 14,052,768,000 | 13,676,196,000 | 26,161,453,000 | 44,918,073,000 | 69,700,329,000 | 68,579,753,000 | 161,508,560,000 | |
Other Assets | 177,641,000 | 184,218,000 | 192,733,000 | 239,757,000 | 473,109,000 | 828,034,000 | 2,050,908,000 | 3,017,472,000 | 5,270,389,000 | 10,151,216,000 | 17,201,680,000 | 28,520,875,000 | 30,387,353,000 | 33,431,775,000 | 37,062,256,000 | 40,811,486,000 | 47,472,665,000 | 57,968,097,000 | 88,457,114,000 | 87,698,373,000 | 78,598,242,000 | 92,248,672,000 | 40,616,935,000 | |
Total Assets | 408,877,000 | 434,430,000 | 510,484,000 | 803,905,000 | 1,251,272,000 | 2,191,642,000 | 2,936,372,000 | 4,969,422,000 | 9,488,223,000 | 14,439,517,000 | 23,621,844,000 | 38,605,693,000 | 46,190,966,000 | 53,916,475,000 | 62,945,502,000 | 73,357,897,000 | 84,957,234,000 | 100,427,749,000 | 134,568,086,000 | 156,506,986,000 | 177,942,781,000 | 191,800,623,000 | 207,578,626,000 | |
Accounts Payable | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 489,685,000 | 222,663,000 | 215,826,000 | 323,419,000 | 334,162,000 | 474,918,000 | 562,811,000 | 938,648,000 | 1,073,792,000 | 1,432,918,000 | 1,729,670,000 | 2,209,917,000 | 2,315,762,000 | 3,299,086,000 | |
Short-Term Debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,720,817,000 | |
Tax Payables | 2,794,000 | 484,000 | 0 | 38,000 | 22,493,000 | 79,133,000 | 47,456,000 | 16,498,000 | 34,452,000 | 35,033,000 | 885,000 | 46,007,000 | 0 | 0 | 0 | 30,341,000 | 0 | 0 | 14,345,000 | 159,520,000 | 301,951,000 | 0 | 251,977,000 | |
Deferred Revenue | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,149,187,000 | 1,472,754,000 | 1,663,158,000 | 1,923,533,000 | 0 | |
Other Current Liabilities | -2,794,000 | -484,000 | 0 | -38,000 | -22,493,000 | -79,133,000 | -47,456,000 | -16,498,000 | -34,452,000 | -524,718,000 | -223,548,000 | -261,833,000 | -323,419,000 | -334,162,000 | -474,918,000 | -593,152,000 | -938,648,000 | -1,073,792,000 | -1,447,263,000 | -1,889,190,000 | -2,511,868,000 | -2,315,762,000 | 103,889,201,000 | |
Total Current Liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 718,549,000 | 215,826,000 | 323,419,000 | 334,162,000 | 474,918,000 | 562,811,000 | 938,648,000 | 1,073,792,000 | 1,432,918,000 | 1,729,670,000 | 2,209,917,000 | 2,315,762,000 | 109,161,081,000 | |
Long-Term Debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,808,618,000 | 1,194,270,000 | 0 | 0 | 1,649,270,000 | |
Non-Current Deferred Revenue | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6,168,625,000 | 0 | 0 | 0 | 0 | |
Non-Current Deferred Tax Liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 72,986,000 | 0 | 0 | 0 | 0 | |
Other Non-Current Liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,808,618,000 | -1,194,270,000 | 0 | 0 | 51,203,751,999 | |
Total Non-Current Liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 718,549,000 | 215,826,000 | 323,419,000 | 334,162,000 | 474,918,000 | 562,811,000 | 938,648,000 | 1,073,792,000 | 6,241,611,000 | 4,877,023,000 | 2,209,917,000 | 2,315,762,000 | 52,853,021,999 | |
Other Liabilities | 0 | 48,497,000 | 82,331,000 | 327,433,000 | 687,456,000 | 1,074,185,000 | 1,718,945,000 | 3,563,221,000 | 7,760,246,000 | 10,989,004,000 | 16,999,396,000 | 29,402,078,000 | 35,562,017,000 | 41,684,411,000 | 48,336,601,000 | 56,114,262,000 | 64,188,260,000 | 76,604,369,000 | 101,312,717,000 | 119,984,888,000 | 137,757,232,000 | 148,084,165,000 | 2,033,930,001 | |
Capital Lease Obligations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Total Liabilities | 0 | 48,497,000 | 82,331,000 | 327,433,000 | 687,456,000 | 1,074,185,000 | 1,718,945,000 | 3,563,221,000 | 7,760,246,000 | 10,989,004,000 | 18,436,494,000 | 29,833,730,000 | 36,208,855,000 | 42,352,735,000 | 49,286,437,000 | 57,239,884,000 | 66,065,556,000 | 78,751,953,000 | 108,987,246,000 | 126,591,581,000 | 142,177,066,000 | 152,715,689,000 | 164,048,033,000 | |
Preferred Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 154,606,000 | 0 | 0 | 29,000 | 29,000 | 23,000 | 19,000 | 17,000 | 12,000 | 9,000 | 8,000 | 6,000 | 6,000 | 5,000 | 43,260,000 | |
Common Stock | 343,217,000 | 326,878,000 | 323,731,000 | 330,341,000 | 347,865,000 | 647,363,000 | 647,363,000 | 674,369,000 | 682,219,000 | 1,918,677,000 | 2,926,435,000 | 1,144,000 | 1,153,000 | 1,156,000 | 1,156,000 | 1,156,000 | 1,156,000 | 1,156,000 | 1,156,000 | 1,156,000 | 1,156,000 | 1,156,000 | 1,156,000 | |
Retained Earnings | 47,298,000 | 59,055,000 | 103,677,000 | 145,431,000 | 215,241,000 | 313,049,000 | 415,458,000 | 601,099,000 | 906,991,000 | 1,276,336,000 | 2,001,866,000 | 2,939,240,000 | 4,129,707,000 | 5,700,459,000 | 7,772,004,000 | 10,329,731,000 | 13,153,434,000 | 15,950,142,000 | 19,855,211,000 | 24,225,346,000 | 29,559,311,000 | 33,060,310,000 | 37,423,827,000 | |
Accumulated Other Comprehensive Income/Loss | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -15,925,000 | 80,864,999 | 7,034,999 | 64,147,000 | -11,736,000 | -23,578,999 | -4,968,999 | 3,511,000 | -14,602,000 | 506,217,000 | 569,592,000 | 606,965,999 | |
Other Total Stockholders' Equity | 733,000 | 0 | 745,000 | 700,000 | 710,000 | 803,572,000 | 801,133,000 | 130,733,000 | 138,750,000 | -3,469,000 | 3,182,491,000 | 5,588,506,000 | 5,770,357,001 | 5,855,067,001 | 5,821,738,999 | 5,647,864,000 | 5,647,863,999 | 5,647,863,999 | 5,647,864,000 | 5,647,864,000 | 5,699,024,999 | 5,404,952,000 | 5,455,384,001 | |
Total Stockholders' Equity | 391,248,000 | 385,933,000 | 428,153,000 | 476,472,000 | 563,816,000 | 1,117,457,000 | 1,217,427,000 | 1,406,201,000 | 1,727,977,000 | 3,191,544,000 | 4,926,381,000 | 8,512,994,000 | 9,982,111,000 | 11,563,740,000 | 13,659,065,000 | 16,118,013,000 | 18,891,678,000 | 21,675,796,000 | 25,580,840,000 | 29,915,405,000 | 35,765,715,000 | 39,084,934,000 | 43,530,593,000 | |
Total Equity | 391,248,000 | 385,933,000 | 428,153,000 | 476,472,000 | 563,816,000 | 1,117,457,000 | 1,217,427,000 | 1,406,201,000 | 1,727,977,000 | 3,450,513,000 | 5,185,350,000 | 8,771,963,000 | 9,982,111,000 | 11,563,740,000 | 13,659,065,000 | 16,118,013,000 | 18,891,678,000 | 21,675,796,000 | 25,580,840,000 | 29,915,405,000 | 35,765,715,000 | 39,084,934,000 | 43,530,593,000 | |
Total Liabilities & Stockholders' Equity | 408,877,000 | 434,430,000 | 510,484,000 | 803,905,000 | 1,251,272,000 | 2,191,642,000 | 2,936,372,000 | 4,969,422,000 | 9,488,223,000 | 14,439,517,000 | 23,621,844,000 | 38,605,693,000 | 46,190,966,000 | 53,916,475,000 | 62,945,502,000 | 73,357,897,000 | 84,957,234,000 | 100,427,749,000 | 134,568,086,000 | 156,506,986,000 | 177,942,781,000 | 191,800,623,000 | 207,578,626,000 | |
Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 258,969,000 | 258,969,000 | 258,969,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Total Liabilities & Total Equity | 408,877,000 | 434,430,000 | 510,484,000 | 803,905,000 | 1,251,272,000 | 2,191,642,000 | 2,936,372,000 | 4,969,422,000 | 9,488,223,000 | 14,439,517,000 | 23,621,844,000 | 38,605,693,000 | 46,190,966,000 | 53,916,475,000 | 62,945,502,000 | 73,357,897,000 | 84,957,234,000 | 100,427,749,000 | 134,568,086,000 | 156,506,986,000 | 177,942,781,000 | 191,800,623,000 | 207,578,626,000 | |
Total Investments | 0 | 0 | 0 | 16,842,000 | 7,149,000 | 111,933,000 | 14,424,000 | 150,044,000 | 1,306,298,000 | 988,664,000 | 1,198,833,000 | 2,026,467,000 | 4,961,702,000 | 2,699,724,000 | 3,860,113,000 | 5,484,837,000 | 12,015,415,000 | 11,150,066,000 | 19,310,436,000 | 38,437,628,000 | 63,421,336,000 | 62,030,791,000 | 760,660,000 | |
Total Debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7,154,094,000 | 8,420,536,000 | 7,828,859,000 | 7,288,947,000 | 5,855,120,000 | 5,320,104,000 | 4,681,838,000 | 6,241,611,000 | 4,877,023,000 | 4,484,887,000 | 4,743,856,000 | 5,404,017,000 | |
Net Debt | -76,393,000 | -104,076,000 | -159,803,000 | -362,873,000 | -582,293,000 | -1,043,746,000 | -617,901,000 | -1,513,989,000 | -2,566,588,000 | -2,841,918,000 | -4,551,203,000 | 8,519,000 | -1,248,310,000 | -8,763,333,000 | -13,287,686,000 | -19,287,842,000 | -17,777,381,000 | -23,707,600,000 | -12,752,634,000 | -17,926,698,000 | -23,633,593,000 | -23,051,154,000 | -17,231,394,000 |