View Future GrowthCapricorn Group 과거 순이익 실적과거 기준 점검 2/6Capricorn Group은 연평균 16.3%의 비율로 수입이 증가해 온 반면, Banks 산업은 수입이 19.8% 증가했습니다. 매출은 연평균 12.6%의 비율로 증가했습니다. Capricorn Group의 자기자본이익률은 16%이고 순이익률은 31.2%입니다.핵심 정보16.30%순이익 성장률16.51%주당순이익(EPS) 성장률Banks 산업 성장률10.63%매출 성장률12.56%자기자본이익률16.00%순이익률31.23%최근 순이익 업데이트31 Dec 2025최근 과거 실적 업데이트Reported Earnings • Sep 14Full year 2024 earnings released: EPS: N$3.20 (vs N$2.70 in FY 2023)Full year 2024 results: EPS: N$3.20 (up from N$2.70 in FY 2023). Revenue: N$4.90b (up 12% from FY 2023). Net income: N$1.62b (up 18% from FY 2023). Profit margin: 33% (up from 31% in FY 2023). The increase in margin was driven by higher revenue. Over the last 3 years on average, earnings per share has increased by 20% per year but the company’s share price has only increased by 15% per year, which means it is significantly lagging earnings growth.공시 • Aug 28Capricorn Group Limited to Report Fiscal Year 2024 Results on Sep 12, 2024Capricorn Group Limited announced that they will report fiscal year 2024 results on Sep 12, 2024Reported Earnings • Sep 17Full year 2023 earnings released: EPS: N$2.70 (vs N$2.05 in FY 2022)Full year 2023 results: EPS: N$2.70 (up from N$2.05 in FY 2022). Revenue: N$4.37b (up 20% from FY 2022). Net income: N$1.37b (up 31% from FY 2022). Profit margin: 31% (up from 29% in FY 2022). The increase in margin was driven by higher revenue. Cost-to-income ratio: 50.8% (down from 51.1% in FY 2022). Non-performing loans: 4.48% (down from 4.75% in FY 2022). Over the last 3 years on average, earnings per share has increased by 16% per year but the company’s share price has only increased by 8% per year, which means it is significantly lagging earnings growth.Reported Earnings • Sep 22Full year 2022 earnings releasedFull year 2022 results: Revenue: N$3.64b (up 11% from FY 2021). Net income: N$1.15b (up 25% from FY 2021). Profit margin: 32% (up from 28% in FY 2021). The increase in margin was driven by higher revenue.모든 업데이트 보기Recent updatesBoard Change • May 21Less than half of directors are independentThere are 5 new directors who have joined the board in the last 3 years. Of these new board members, none were independent directors. The company's board is composed of: 5 independent directors. 7 non-independent directors. Lead Independent Director Daniel Kali was the last independent director to join the board, commencing their role in 2021. The following issues are considered to be risks according to the Simply Wall St Risk Model: Minority of independent directors. Lack of board continuity.공시 • Sep 22Capricorn Group Limited, Annual General Meeting, Nov 05, 2025Capricorn Group Limited, Annual General Meeting, Nov 05, 2025. Location: the boardroom on the sixth floor, capricorn group building, kasino street, windhoek Namibia공시 • Nov 22Capricorn Group Limited Appoints Johan Maass as Executive DirectorCapricorn Group announced the appointment of Mr. Johan Maass as an executive director of Capricorn Group in the role of Group Financial Director, effective 22 November 2024. Regulatory approval for his appointment has been obtained. Mr. Maass was the Group Chief Financial Officer (Group CFO) of Capricorn Group since 1 July 2022. The Board would like to congratulate Mr. Maass on his appointment and wish him all the best in his new role.공시 • Oct 07Capricorn Group Limited, Annual General Meeting, Oct 30, 2024Capricorn Group Limited, Annual General Meeting, Oct 30, 2024. Location: the boardroom on the sixth floor, capricorn group building, kasino street, windhoek NamibiaRecent Insider Transactions Derivative • Sep 20Non-Executive Director exercised options to buy R1.7m worth of stock.On the 17th of September, Marthinus Prinsloo exercised options to buy 85k shares at a strike price of around R19.42, costing a total of R1.7m. This transaction amounted to 3.5% of their direct individual holding at the time of the trade. Since June 2024, Marthinus' direct individual holding has increased from 2.42m shares to 2.51m. Company insiders have collectively bought R360k more than they sold, via options and on-market transactions, in the last 12 months.Declared Dividend • Sep 15Final dividend of N$0.64 announcedShareholders will receive a dividend of N$0.64. Ex-date: 30th September 2024 Payment date: 18th October 2024 Dividend yield will be 5.7%, which is higher than the industry average of 4.8%. Sustainability & Growth The dividend has increased by an average of 9.0% per year over the past 10 years. However, payments have been volatile during that time. Earnings per share has grown by 12% over the last 5 years. Unless this trend reverses, it should provide support to the dividend and adequate earnings cover.Reported Earnings • Sep 14Full year 2024 earnings released: EPS: N$3.20 (vs N$2.70 in FY 2023)Full year 2024 results: EPS: N$3.20 (up from N$2.70 in FY 2023). Revenue: N$4.90b (up 12% from FY 2023). Net income: N$1.62b (up 18% from FY 2023). Profit margin: 33% (up from 31% in FY 2023). The increase in margin was driven by higher revenue. Over the last 3 years on average, earnings per share has increased by 20% per year but the company’s share price has only increased by 15% per year, which means it is significantly lagging earnings growth.공시 • Sep 12Capricorn Group Limited Declares Final Dividend for the Year Ended 30 June 2024, Payable on 18 October 2024Capricorn Group Limited declared a final dividend of 64 cents per ordinary share. Including the interim dividend of 48 cents per ordinary share, this represents a total dividend of 112 cents per ordinary share (2023: 100 cents). This is a 12.0% increase on the total dividend per share for 2023. The Group continues to balance offering attractive returns for shareholders with retaining capital to drive growth and diversification. Last day to trade cum dividend is 27 September 2024. First day to trade ex-dividend is 30 September 2024. Record date is 4 October 2024 and Payment date is 18 October 2024.공시 • Aug 28Capricorn Group Limited to Report Fiscal Year 2024 Results on Sep 12, 2024Capricorn Group Limited announced that they will report fiscal year 2024 results on Sep 12, 2024Recent Insider Transactions • Jul 02Non-Executive Director recently sold R1.3m worth of stockOn the 28th of June, Marthinus Prinsloo sold around 67k shares on-market at roughly R19.30 per share. This transaction amounted to 2.7% of their direct individual holding at the time of the trade. This was the largest sale by an insider in the last 3 months. This was the only on-market transaction from insiders over the last 12 months.공시 • Mar 16Capricorn Group Limited Announces Board ChangesCapricorn Group announced the appointment of Mr. David Nuyoma as a non-executive director of Bank Windhoek Limited ("Bank Windhoek") with effect from 13 March 2024. Regulatory approval for his appointment has been obtained. On the same date, Mr. Thinus Prinsloo retired from the board of Bank Windhoek. As recently announced, Mr. Nuyoma was appointed as Group CEO and executive director of Capricorn Group with effect from 1 March 2024, while Mr. Prinsloo's role on the board of Capricorn Group changed to that of a non-executive director.Upcoming Dividend • Mar 08Upcoming dividend of N$0.48 per shareEligible shareholders must have bought the stock before 15 March 2024. Payment date: 05 April 2024. Payout ratio is a comfortable 39% but the company is paying out more than the cash it is generating. Trailing yield: 5.6%. Lower than top quartile of Namibian dividend payers (11%). In line with average of industry peers (5.4%).Declared Dividend • Mar 04First half dividend of N$0.48 announcedShareholders will receive a dividend of N$0.48. Ex-date: 15th March 2024 Payment date: 5th April 2024 Dividend yield will be 6.3%, which is higher than the industry average of 4.8%. Sustainability & Growth The dividend has increased by an average of 8.1% per year over the past 10 years. However, payments have been volatile during that time. Earnings per share has grown by 9.1% over the last 5 years. Unless this trend reverses, it should provide support to the dividend and adequate earnings cover.공시 • Feb 08Capricorn Group Limited Announces Changes to the BoardCapricorn Group Limited announced the retirement of Mr. Jacobus Christiaan (Koos) Brandt as non-executive director from the board of directors effective 2 February 2024. Mr. Koos Brandt, one of the founders of Capricorn Group, served on the board since the company's establishment in 1996 and was its chairperson until 2017. He continues to serve as a non-executive director on the board of Bank Windhoek Limited, a wholly owned subsidiary of Capricorn Group. Capricorn Group announced the appointment of Mr. Jacobus Wynand (Cobus) Brandt as non-executive director, effective 2 February 2024, in line with the board succession plan. Mr. Cobus Brandt has been the alternate non-executive director of Mr. Koos Brandt since 2016 and a non-executive director of Capricorn Investment Holdings Ltd. (CIH) since 2018. He holds a Bachelor of Commerce with specialisation in Management Accounting from the University of South Africa and has substantial experience in the financial and agricultural sectors.공시 • Nov 17Capricorn Group Limited Appoints David Nuyoma as the Group CEOThe Capricorn Group Board has approved the appointment of Mr. David Nuyoma as the Group CEO Designate with effect from 1 January 2024, and as substantive Group CEO with effect from 1 March 2024, subject to regulatory approval. Mr. Nuyoma is an experienced and accomplished executive leader with a successful track record as CEO of the Government Institutions Pension Fund until recently and before that as CEO of the Development Bank of Namibia. As part of the process for a smooth leadership transition, Mr. Prinsloo has agreed to remain in his current position as Group CEO until 29 February 2024, during which time he will hand over responsibilities to Mr. Nuyoma.공시 • Oct 06Capricorn Group Limited, Annual General Meeting, Oct 25, 2023Capricorn Group Limited, Annual General Meeting, Oct 25, 2023.Upcoming Dividend • Sep 25Upcoming dividend of N$0.61 per share at 6.1% yieldEligible shareholders must have bought the stock before 02 October 2023. Payment date: 20 October 2023. Payout ratio is a comfortable 37% but the company is not cash flow positive. Trailing yield: 6.1%. Lower than top quartile of Namibian dividend payers (12%). In line with average of industry peers (5.7%).Reported Earnings • Sep 17Full year 2023 earnings released: EPS: N$2.70 (vs N$2.05 in FY 2022)Full year 2023 results: EPS: N$2.70 (up from N$2.05 in FY 2022). Revenue: N$4.37b (up 20% from FY 2022). Net income: N$1.37b (up 31% from FY 2022). Profit margin: 31% (up from 29% in FY 2022). The increase in margin was driven by higher revenue. Cost-to-income ratio: 50.8% (down from 51.1% in FY 2022). Non-performing loans: 4.48% (down from 4.75% in FY 2022). Over the last 3 years on average, earnings per share has increased by 16% per year but the company’s share price has only increased by 8% per year, which means it is significantly lagging earnings growth.공시 • Aug 24+ 1 more updateCapricorn Group Limited Announces Stepdown of Thinus Prinsloo as Group CEOCapricorn Group announced that Mr. Thinus Prinsloo will step down from his position as Group CEO, a position he has held for more than 7 years, to take up a new opportunity at Capricorn Investment Holdings. Mr. Prinsloo will move on from his position as Group CEO and Executive Director when the recruitment process for his successor has been completed. Under the leadership of Mr. Prinsloo, Capricorn Group has delivered a compelling investor proposition backed by solid results year on year. The compound annual growth rate of total assets is 10.1% over the last seven years. Net asset value per share as published at 31 December 2022 was 90% higher than it was on 1 January 2016 when he assumed his role as Group CEO.공시 • Aug 19Capricorn Group Limited Provides Earnings Guidance for the Year Ended 30 June 2023Capricorn Group Limited announced that shareholders are advised that Capricorn Group's profit after tax for the year ended 30 June 2023 is expected to increase by between 24% and 34% over the prior period, while basic earnings per share are expected to increase by between 27% and 37% and headline earnings per share by between 30% and 40% when compared to the prior period. The improved performance is driven by increased net interest income attributable to significantly increased repo rates, loan book growth and prudent cost of funding management during the financial year. Impairment charges are expected to be materially lower than the prior period as a result of pro-active approach to credit risk management coupled with an ease in economic uncertainty when compared to the prior financial year.Upcoming Dividend • Mar 06Upcoming dividend of N$0.39 per share at 5.7% yieldEligible shareholders must have bought the stock before 13 March 2023. Payment date: 30 March 2023. Payout ratio is a comfortable 35% but the company is not cash flow positive. Trailing yield: 5.7%. Lower than top quartile of Namibian dividend payers (13%). In line with average of industry peers (5.3%).Upcoming Dividend • Oct 03Upcoming dividend of N$0.40 per shareEligible shareholders must have bought the stock before 10 October 2022. Payment date: 26 October 2022. Payout ratio is a comfortable 35% but the company is not cash flow positive. Trailing yield: 6.3%. Lower than top quartile of Namibian dividend payers (10%). In line with average of industry peers (6.2%).Reported Earnings • Sep 22Full year 2022 earnings releasedFull year 2022 results: Revenue: N$3.64b (up 11% from FY 2021). Net income: N$1.15b (up 25% from FY 2021). Profit margin: 32% (up from 28% in FY 2021). The increase in margin was driven by higher revenue.Recent Insider Transactions Derivative • Sep 21Group CEO & Executive Director exercised options to buy R612k worth of stock.On the 14th of September, Marthinus Prinsloo exercised options to buy 57k shares at a strike price of around R10.77, costing a total of R616k. This transaction amounted to 2.4% of their direct individual holding at the time of the trade. Marthinus currently holds less than 1% of total shares outstanding. This was the only transaction from an insider over the last 12 months.Valuation Update With 7 Day Price Move • Sep 14Investor sentiment improved over the past weekAfter last week's 21% share price gain to R13.00, the stock trades at a trailing P/E ratio of 6.5x. Average trailing P/E is 6x in the Banks industry in Africa. Total loss to shareholders of 9.7% over the past three years.Valuation Update With 7 Day Price Move • Jul 14Investor sentiment deteriorated over the past weekAfter last week's 17% share price decline to R11.01, the stock trades at a trailing P/E ratio of 5.5x. Average trailing P/E is 6x in the Banks industry in Africa. Total loss to shareholders of 22% over the past three years.공시 • Jun 28Capricorn Group Limited Appoints Johan Maass as Chief Financial Officer, Effect from 1 July 2022Capricorn Group Limited informed shareholders that the recruitment process for Group Chief Financial Officer has been successfully concluded and that all the required regulatory approvals have been obtained. With effect from 1 July 2022, Johan Maass, the current Group Financial Manager, will be appointed in the role of Group Chief Financial Officer. Johan is a Chartered Accountant by profession, with a B.Com Hons in Chartered Accountancy. He started his career in 2010 at PwC Namibia and was promoted to Senior Audit Manager in 2015, a position he held until joining Capricorn Group on 1 April 2018. During 2019, he completed the Group's Senior Management Development Programme presented by the University of Stellenbosch. Since joining the Capricorn Group, Johan reported to the previous Financial Director. Johan has led the Group's financial reporting for the last 3 years, including playing an integral role in the production of the integrated report. The financial director role will not be filled at this point in time.Upcoming Dividend • Mar 07Upcoming dividend of N$0.32 per shareEligible shareholders must have bought the stock before 14 March 2022. Payment date: 30 March 2022. Payout ratio is a comfortable 34% but the company is not cash flow positive. Trailing yield: 4.6%. Lower than top quartile of Namibian dividend payers (9.7%). Higher than average of industry peers (4.0%).공시 • Feb 26Capricorn Group Limited Announces Interim Dividend for the Period Ended December 31, 2021, Payable on March 30, 2022Capricorn Group Limited announced on 23 February 2022 an interim dividend of 32 cents per ordinary share was declared for the period ended 31 December 2021, payable on 30 March 2022. The last day to trade shares on a cum dividend basis is on 11 March 2022, the first day to trade ex dividend is 14 March 2022 and the record date is 18 March 2022. The interim dividend has not been recognised as a liability in the condensed consolidated interim financial statements.Valuation Update With 7 Day Price Move • Feb 25Investor sentiment improved over the past weekAfter last week's 16% share price gain to R12.87, the stock trades at a trailing P/E ratio of 7.2x. Average forward P/E is 5x in the Banks industry in Africa. Total loss to shareholders of 7.5% over the past three years.Upcoming Dividend • Sep 28Upcoming dividend of N$0.38 per shareEligible shareholders must have bought the stock before 04 October 2021. Payment date: 22 October 2021. Trailing yield: 3.9%. Lower than top quartile of Namibian dividend payers (7.6%). In line with average of industry peers (4.1%).Valuation Update With 7 Day Price Move • Mar 05Investor sentiment improved over the past weekAfter last week's 26% share price gain to N$12.80, the stock is trading at a trailing P/E ratio of 8.3x, up from the previous P/E ratio of 6.5x. This compares to an average P/E of 6x in the Banks industry in Africa. Total return to shareholders over the past three years is a loss of 22%.Valuation Update With 7 Day Price Move • Feb 10Investor sentiment deteriorated over the past weekAfter last week's 23% share price decline to N$10.00, the stock is trading at a trailing P/E ratio of 5.6x, down from the previous P/E ratio of 7.2x. This compares to an average P/E of 6x in the Banks industry in Africa. Total return to shareholders over the past three years is a loss of 38%.Is New 90 Day High Low • Feb 05New 90-day low: R12.83The company is down 1.0% from its price of R12.99 on 06 November 2020. The Namibian market is down 2.0% over the last 90 days, indicating the company outperformed over that time. However, it underperformed the Banks industry, which is up 11% over the same period.Is New 90 Day High Low • Dec 17New 90-day low: R12.97The company is down 1.0% from its price of R13.05 on 18 September 2020. The Namibian market is up 2.0% over the last 90 days, indicating the company underperformed over that time. It also underperformed the Banks industry, which is up 17% over the same period.매출 및 비용 세부 내역Capricorn Group가 돈을 벌고 사용하는 방법. 최근 발표된 LTM 실적 기준.순이익 및 매출 추이NMSE:CGP 매출, 비용 및 순이익 (NAD Millions)날짜매출순이익일반관리비연구개발비31 Dec 255,4851,7132,554030 Sep 255,4941,7862,554030 Jun 255,5031,8582,554031 Mar 255,4161,8522,439031 Dec 245,3301,8452,324030 Sep 245,1151,7322,324030 Jun 244,8991,6182,324031 Mar 244,7451,5702,195031 Dec 234,5911,5222,066030 Sep 234,4731,5002,066030 Jun 234,3541,4772,066031 Mar 234,1421,3611,928031 Dec 223,9311,2451,790030 Sep 223,7841,1461,790030 Jun 223,6361,0461,790031 Mar 223,5771,0331,741031 Dec 213,5171,0201,693030 Sep 213,4019671,693030 Jun 213,2849141,693031 Dec 203,0477971,627030 Sep 203,1248571,627030 Jun 203,2019171,627031 Dec 193,2141,0141,584030 Sep 193,2009821,584030 Jun 193,1859501,584031 Mar 193,2729261,640031 Dec 183,1679221,506030 Sep 183,0469221,506030 Jun 182,9249231,506031 Mar 182,8839261,354031 Dec 172,8429291,202030 Sep 172,7149191,202030 Jun 172,5869091,202031 Mar 172,4759081,115031 Dec 162,3639071,027030 Sep 162,3579061,027030 Jun 162,3519051,027031 Mar 162,283877970031 Dec 152,215848912030 Sep 152,118801912030 Jun 152,0217539120양질의 수익: CGP는 고품질 수익을 보유하고 있습니다.이익 마진 증가: CGP의 현재 순 이익률 (31.2%)은 지난해 (34.6%)보다 낮습니다.잉여현금흐름 대비 순이익 분석과거 순이익 성장 분석수익추이: CGP의 수익은 지난 5년 동안 연평균 16.3% 증가했습니다.성장 가속화: CGP은 지난 1년 동안 수익이 감소하여 5년 평균과 비교할 수 없습니다.수익 대 산업: CGP은 지난 1년 동안 수익이 감소(-7.2%)하여 Banks 업계 평균(13.2%)과 비교하기 어렵습니다.자기자본이익률높은 ROE: CGP의 자본 수익률(16%)은 낮음으로 평가됩니다.총자산이익률투하자본수익률우수한 과거 실적 기업을 찾아보세요7D1Y7D1Y7D1YBanks 산업에서 과거 실적이 우수한 기업.View Financial Health기업 분석 및 재무 데이터 상태데이터최종 업데이트 (UTC 시간)기업 분석2026/06/09 09:42종가2026/06/09 00:00수익2025/12/31연간 수익2025/06/30데이터 소스당사의 기업 분석에 사용되는 데이터는 S&P Global Market Intelligence LLC에서 제공됩니다. 아래 데이터는 이 보고서를 생성하기 위해 분석 모델에서 사용됩니다. 데이터는 정규화되므로 소스가 제공된 후 지연이 발생할 수 있습니다.패키지데이터기간미국 소스 예시 *기업 재무제표10년손익계산서현금흐름표대차대조표SEC 양식 10-KSEC 양식 10-Q분석가 컨센서스 추정치+3년재무 예측분석가 목표주가분석가 리서치 보고서Blue Matrix시장 가격30년주가배당, 분할 및 기타 조치ICE 시장 데이터SEC 양식 S-1지분 구조10년주요 주주내부자 거래SEC 양식 4SEC 양식 13D경영진10년리더십 팀이사회SEC 양식 10-KSEC 양식 DEF 14A주요 개발10년회사 공시SEC 양식 8-K* 미국 증권에 대한 예시이며, 비(非)미국 증권에는 해당 국가의 규제 서식 및 자료원을 사용합니다.별도로 명시되지 않는 한 모든 재무 데이터는 연간 기간을 기준으로 하지만 분기별로 업데이트됩니다. 이를 TTM(최근 12개월) 또는 LTM(지난 12개월) 데이터라고 합니다. 자세히 알아보기.분석 모델 및 스노우플레이크이 보고서를 생성하는 데 사용된 분석 모델에 대한 자세한 내용은 당사의 Github 페이지에서 확인하실 수 있습니다. 또한 보고서 활용 방법에 대한 가이드와 YouTube 튜토리얼도 제공합니다.Simply Wall St 분석 모델을 설계하고 구축한 세계적 수준의 팀에 대해 알아보세요.산업 및 섹터 지표산업 및 섹터 지표는 Simply Wall St가 6시간마다 계산하며, 프로세스에 대한 자세한 내용은 Github에서 확인할 수 있습니다.분석가 소스Capricorn Group Limited는 1명의 분석가가 다루고 있습니다. 이 중 0명의 분석가가 우리 보고서에 입력 데이터로 사용되는 매출 또는 수익 추정치를 제출했습니다. 분석가의 제출 자료는 하루 종일 업데이트됩니다.분석가기관Zane FerisIJG Securities (Pty) Ltd
Reported Earnings • Sep 14Full year 2024 earnings released: EPS: N$3.20 (vs N$2.70 in FY 2023)Full year 2024 results: EPS: N$3.20 (up from N$2.70 in FY 2023). Revenue: N$4.90b (up 12% from FY 2023). Net income: N$1.62b (up 18% from FY 2023). Profit margin: 33% (up from 31% in FY 2023). The increase in margin was driven by higher revenue. Over the last 3 years on average, earnings per share has increased by 20% per year but the company’s share price has only increased by 15% per year, which means it is significantly lagging earnings growth.
공시 • Aug 28Capricorn Group Limited to Report Fiscal Year 2024 Results on Sep 12, 2024Capricorn Group Limited announced that they will report fiscal year 2024 results on Sep 12, 2024
Reported Earnings • Sep 17Full year 2023 earnings released: EPS: N$2.70 (vs N$2.05 in FY 2022)Full year 2023 results: EPS: N$2.70 (up from N$2.05 in FY 2022). Revenue: N$4.37b (up 20% from FY 2022). Net income: N$1.37b (up 31% from FY 2022). Profit margin: 31% (up from 29% in FY 2022). The increase in margin was driven by higher revenue. Cost-to-income ratio: 50.8% (down from 51.1% in FY 2022). Non-performing loans: 4.48% (down from 4.75% in FY 2022). Over the last 3 years on average, earnings per share has increased by 16% per year but the company’s share price has only increased by 8% per year, which means it is significantly lagging earnings growth.
Reported Earnings • Sep 22Full year 2022 earnings releasedFull year 2022 results: Revenue: N$3.64b (up 11% from FY 2021). Net income: N$1.15b (up 25% from FY 2021). Profit margin: 32% (up from 28% in FY 2021). The increase in margin was driven by higher revenue.
Board Change • May 21Less than half of directors are independentThere are 5 new directors who have joined the board in the last 3 years. Of these new board members, none were independent directors. The company's board is composed of: 5 independent directors. 7 non-independent directors. Lead Independent Director Daniel Kali was the last independent director to join the board, commencing their role in 2021. The following issues are considered to be risks according to the Simply Wall St Risk Model: Minority of independent directors. Lack of board continuity.
공시 • Sep 22Capricorn Group Limited, Annual General Meeting, Nov 05, 2025Capricorn Group Limited, Annual General Meeting, Nov 05, 2025. Location: the boardroom on the sixth floor, capricorn group building, kasino street, windhoek Namibia
공시 • Nov 22Capricorn Group Limited Appoints Johan Maass as Executive DirectorCapricorn Group announced the appointment of Mr. Johan Maass as an executive director of Capricorn Group in the role of Group Financial Director, effective 22 November 2024. Regulatory approval for his appointment has been obtained. Mr. Maass was the Group Chief Financial Officer (Group CFO) of Capricorn Group since 1 July 2022. The Board would like to congratulate Mr. Maass on his appointment and wish him all the best in his new role.
공시 • Oct 07Capricorn Group Limited, Annual General Meeting, Oct 30, 2024Capricorn Group Limited, Annual General Meeting, Oct 30, 2024. Location: the boardroom on the sixth floor, capricorn group building, kasino street, windhoek Namibia
Recent Insider Transactions Derivative • Sep 20Non-Executive Director exercised options to buy R1.7m worth of stock.On the 17th of September, Marthinus Prinsloo exercised options to buy 85k shares at a strike price of around R19.42, costing a total of R1.7m. This transaction amounted to 3.5% of their direct individual holding at the time of the trade. Since June 2024, Marthinus' direct individual holding has increased from 2.42m shares to 2.51m. Company insiders have collectively bought R360k more than they sold, via options and on-market transactions, in the last 12 months.
Declared Dividend • Sep 15Final dividend of N$0.64 announcedShareholders will receive a dividend of N$0.64. Ex-date: 30th September 2024 Payment date: 18th October 2024 Dividend yield will be 5.7%, which is higher than the industry average of 4.8%. Sustainability & Growth The dividend has increased by an average of 9.0% per year over the past 10 years. However, payments have been volatile during that time. Earnings per share has grown by 12% over the last 5 years. Unless this trend reverses, it should provide support to the dividend and adequate earnings cover.
Reported Earnings • Sep 14Full year 2024 earnings released: EPS: N$3.20 (vs N$2.70 in FY 2023)Full year 2024 results: EPS: N$3.20 (up from N$2.70 in FY 2023). Revenue: N$4.90b (up 12% from FY 2023). Net income: N$1.62b (up 18% from FY 2023). Profit margin: 33% (up from 31% in FY 2023). The increase in margin was driven by higher revenue. Over the last 3 years on average, earnings per share has increased by 20% per year but the company’s share price has only increased by 15% per year, which means it is significantly lagging earnings growth.
공시 • Sep 12Capricorn Group Limited Declares Final Dividend for the Year Ended 30 June 2024, Payable on 18 October 2024Capricorn Group Limited declared a final dividend of 64 cents per ordinary share. Including the interim dividend of 48 cents per ordinary share, this represents a total dividend of 112 cents per ordinary share (2023: 100 cents). This is a 12.0% increase on the total dividend per share for 2023. The Group continues to balance offering attractive returns for shareholders with retaining capital to drive growth and diversification. Last day to trade cum dividend is 27 September 2024. First day to trade ex-dividend is 30 September 2024. Record date is 4 October 2024 and Payment date is 18 October 2024.
공시 • Aug 28Capricorn Group Limited to Report Fiscal Year 2024 Results on Sep 12, 2024Capricorn Group Limited announced that they will report fiscal year 2024 results on Sep 12, 2024
Recent Insider Transactions • Jul 02Non-Executive Director recently sold R1.3m worth of stockOn the 28th of June, Marthinus Prinsloo sold around 67k shares on-market at roughly R19.30 per share. This transaction amounted to 2.7% of their direct individual holding at the time of the trade. This was the largest sale by an insider in the last 3 months. This was the only on-market transaction from insiders over the last 12 months.
공시 • Mar 16Capricorn Group Limited Announces Board ChangesCapricorn Group announced the appointment of Mr. David Nuyoma as a non-executive director of Bank Windhoek Limited ("Bank Windhoek") with effect from 13 March 2024. Regulatory approval for his appointment has been obtained. On the same date, Mr. Thinus Prinsloo retired from the board of Bank Windhoek. As recently announced, Mr. Nuyoma was appointed as Group CEO and executive director of Capricorn Group with effect from 1 March 2024, while Mr. Prinsloo's role on the board of Capricorn Group changed to that of a non-executive director.
Upcoming Dividend • Mar 08Upcoming dividend of N$0.48 per shareEligible shareholders must have bought the stock before 15 March 2024. Payment date: 05 April 2024. Payout ratio is a comfortable 39% but the company is paying out more than the cash it is generating. Trailing yield: 5.6%. Lower than top quartile of Namibian dividend payers (11%). In line with average of industry peers (5.4%).
Declared Dividend • Mar 04First half dividend of N$0.48 announcedShareholders will receive a dividend of N$0.48. Ex-date: 15th March 2024 Payment date: 5th April 2024 Dividend yield will be 6.3%, which is higher than the industry average of 4.8%. Sustainability & Growth The dividend has increased by an average of 8.1% per year over the past 10 years. However, payments have been volatile during that time. Earnings per share has grown by 9.1% over the last 5 years. Unless this trend reverses, it should provide support to the dividend and adequate earnings cover.
공시 • Feb 08Capricorn Group Limited Announces Changes to the BoardCapricorn Group Limited announced the retirement of Mr. Jacobus Christiaan (Koos) Brandt as non-executive director from the board of directors effective 2 February 2024. Mr. Koos Brandt, one of the founders of Capricorn Group, served on the board since the company's establishment in 1996 and was its chairperson until 2017. He continues to serve as a non-executive director on the board of Bank Windhoek Limited, a wholly owned subsidiary of Capricorn Group. Capricorn Group announced the appointment of Mr. Jacobus Wynand (Cobus) Brandt as non-executive director, effective 2 February 2024, in line with the board succession plan. Mr. Cobus Brandt has been the alternate non-executive director of Mr. Koos Brandt since 2016 and a non-executive director of Capricorn Investment Holdings Ltd. (CIH) since 2018. He holds a Bachelor of Commerce with specialisation in Management Accounting from the University of South Africa and has substantial experience in the financial and agricultural sectors.
공시 • Nov 17Capricorn Group Limited Appoints David Nuyoma as the Group CEOThe Capricorn Group Board has approved the appointment of Mr. David Nuyoma as the Group CEO Designate with effect from 1 January 2024, and as substantive Group CEO with effect from 1 March 2024, subject to regulatory approval. Mr. Nuyoma is an experienced and accomplished executive leader with a successful track record as CEO of the Government Institutions Pension Fund until recently and before that as CEO of the Development Bank of Namibia. As part of the process for a smooth leadership transition, Mr. Prinsloo has agreed to remain in his current position as Group CEO until 29 February 2024, during which time he will hand over responsibilities to Mr. Nuyoma.
공시 • Oct 06Capricorn Group Limited, Annual General Meeting, Oct 25, 2023Capricorn Group Limited, Annual General Meeting, Oct 25, 2023.
Upcoming Dividend • Sep 25Upcoming dividend of N$0.61 per share at 6.1% yieldEligible shareholders must have bought the stock before 02 October 2023. Payment date: 20 October 2023. Payout ratio is a comfortable 37% but the company is not cash flow positive. Trailing yield: 6.1%. Lower than top quartile of Namibian dividend payers (12%). In line with average of industry peers (5.7%).
Reported Earnings • Sep 17Full year 2023 earnings released: EPS: N$2.70 (vs N$2.05 in FY 2022)Full year 2023 results: EPS: N$2.70 (up from N$2.05 in FY 2022). Revenue: N$4.37b (up 20% from FY 2022). Net income: N$1.37b (up 31% from FY 2022). Profit margin: 31% (up from 29% in FY 2022). The increase in margin was driven by higher revenue. Cost-to-income ratio: 50.8% (down from 51.1% in FY 2022). Non-performing loans: 4.48% (down from 4.75% in FY 2022). Over the last 3 years on average, earnings per share has increased by 16% per year but the company’s share price has only increased by 8% per year, which means it is significantly lagging earnings growth.
공시 • Aug 24+ 1 more updateCapricorn Group Limited Announces Stepdown of Thinus Prinsloo as Group CEOCapricorn Group announced that Mr. Thinus Prinsloo will step down from his position as Group CEO, a position he has held for more than 7 years, to take up a new opportunity at Capricorn Investment Holdings. Mr. Prinsloo will move on from his position as Group CEO and Executive Director when the recruitment process for his successor has been completed. Under the leadership of Mr. Prinsloo, Capricorn Group has delivered a compelling investor proposition backed by solid results year on year. The compound annual growth rate of total assets is 10.1% over the last seven years. Net asset value per share as published at 31 December 2022 was 90% higher than it was on 1 January 2016 when he assumed his role as Group CEO.
공시 • Aug 19Capricorn Group Limited Provides Earnings Guidance for the Year Ended 30 June 2023Capricorn Group Limited announced that shareholders are advised that Capricorn Group's profit after tax for the year ended 30 June 2023 is expected to increase by between 24% and 34% over the prior period, while basic earnings per share are expected to increase by between 27% and 37% and headline earnings per share by between 30% and 40% when compared to the prior period. The improved performance is driven by increased net interest income attributable to significantly increased repo rates, loan book growth and prudent cost of funding management during the financial year. Impairment charges are expected to be materially lower than the prior period as a result of pro-active approach to credit risk management coupled with an ease in economic uncertainty when compared to the prior financial year.
Upcoming Dividend • Mar 06Upcoming dividend of N$0.39 per share at 5.7% yieldEligible shareholders must have bought the stock before 13 March 2023. Payment date: 30 March 2023. Payout ratio is a comfortable 35% but the company is not cash flow positive. Trailing yield: 5.7%. Lower than top quartile of Namibian dividend payers (13%). In line with average of industry peers (5.3%).
Upcoming Dividend • Oct 03Upcoming dividend of N$0.40 per shareEligible shareholders must have bought the stock before 10 October 2022. Payment date: 26 October 2022. Payout ratio is a comfortable 35% but the company is not cash flow positive. Trailing yield: 6.3%. Lower than top quartile of Namibian dividend payers (10%). In line with average of industry peers (6.2%).
Reported Earnings • Sep 22Full year 2022 earnings releasedFull year 2022 results: Revenue: N$3.64b (up 11% from FY 2021). Net income: N$1.15b (up 25% from FY 2021). Profit margin: 32% (up from 28% in FY 2021). The increase in margin was driven by higher revenue.
Recent Insider Transactions Derivative • Sep 21Group CEO & Executive Director exercised options to buy R612k worth of stock.On the 14th of September, Marthinus Prinsloo exercised options to buy 57k shares at a strike price of around R10.77, costing a total of R616k. This transaction amounted to 2.4% of their direct individual holding at the time of the trade. Marthinus currently holds less than 1% of total shares outstanding. This was the only transaction from an insider over the last 12 months.
Valuation Update With 7 Day Price Move • Sep 14Investor sentiment improved over the past weekAfter last week's 21% share price gain to R13.00, the stock trades at a trailing P/E ratio of 6.5x. Average trailing P/E is 6x in the Banks industry in Africa. Total loss to shareholders of 9.7% over the past three years.
Valuation Update With 7 Day Price Move • Jul 14Investor sentiment deteriorated over the past weekAfter last week's 17% share price decline to R11.01, the stock trades at a trailing P/E ratio of 5.5x. Average trailing P/E is 6x in the Banks industry in Africa. Total loss to shareholders of 22% over the past three years.
공시 • Jun 28Capricorn Group Limited Appoints Johan Maass as Chief Financial Officer, Effect from 1 July 2022Capricorn Group Limited informed shareholders that the recruitment process for Group Chief Financial Officer has been successfully concluded and that all the required regulatory approvals have been obtained. With effect from 1 July 2022, Johan Maass, the current Group Financial Manager, will be appointed in the role of Group Chief Financial Officer. Johan is a Chartered Accountant by profession, with a B.Com Hons in Chartered Accountancy. He started his career in 2010 at PwC Namibia and was promoted to Senior Audit Manager in 2015, a position he held until joining Capricorn Group on 1 April 2018. During 2019, he completed the Group's Senior Management Development Programme presented by the University of Stellenbosch. Since joining the Capricorn Group, Johan reported to the previous Financial Director. Johan has led the Group's financial reporting for the last 3 years, including playing an integral role in the production of the integrated report. The financial director role will not be filled at this point in time.
Upcoming Dividend • Mar 07Upcoming dividend of N$0.32 per shareEligible shareholders must have bought the stock before 14 March 2022. Payment date: 30 March 2022. Payout ratio is a comfortable 34% but the company is not cash flow positive. Trailing yield: 4.6%. Lower than top quartile of Namibian dividend payers (9.7%). Higher than average of industry peers (4.0%).
공시 • Feb 26Capricorn Group Limited Announces Interim Dividend for the Period Ended December 31, 2021, Payable on March 30, 2022Capricorn Group Limited announced on 23 February 2022 an interim dividend of 32 cents per ordinary share was declared for the period ended 31 December 2021, payable on 30 March 2022. The last day to trade shares on a cum dividend basis is on 11 March 2022, the first day to trade ex dividend is 14 March 2022 and the record date is 18 March 2022. The interim dividend has not been recognised as a liability in the condensed consolidated interim financial statements.
Valuation Update With 7 Day Price Move • Feb 25Investor sentiment improved over the past weekAfter last week's 16% share price gain to R12.87, the stock trades at a trailing P/E ratio of 7.2x. Average forward P/E is 5x in the Banks industry in Africa. Total loss to shareholders of 7.5% over the past three years.
Upcoming Dividend • Sep 28Upcoming dividend of N$0.38 per shareEligible shareholders must have bought the stock before 04 October 2021. Payment date: 22 October 2021. Trailing yield: 3.9%. Lower than top quartile of Namibian dividend payers (7.6%). In line with average of industry peers (4.1%).
Valuation Update With 7 Day Price Move • Mar 05Investor sentiment improved over the past weekAfter last week's 26% share price gain to N$12.80, the stock is trading at a trailing P/E ratio of 8.3x, up from the previous P/E ratio of 6.5x. This compares to an average P/E of 6x in the Banks industry in Africa. Total return to shareholders over the past three years is a loss of 22%.
Valuation Update With 7 Day Price Move • Feb 10Investor sentiment deteriorated over the past weekAfter last week's 23% share price decline to N$10.00, the stock is trading at a trailing P/E ratio of 5.6x, down from the previous P/E ratio of 7.2x. This compares to an average P/E of 6x in the Banks industry in Africa. Total return to shareholders over the past three years is a loss of 38%.
Is New 90 Day High Low • Feb 05New 90-day low: R12.83The company is down 1.0% from its price of R12.99 on 06 November 2020. The Namibian market is down 2.0% over the last 90 days, indicating the company outperformed over that time. However, it underperformed the Banks industry, which is up 11% over the same period.
Is New 90 Day High Low • Dec 17New 90-day low: R12.97The company is down 1.0% from its price of R13.05 on 18 September 2020. The Namibian market is up 2.0% over the last 90 days, indicating the company underperformed over that time. It also underperformed the Banks industry, which is up 17% over the same period.