Capital's earnings have been declining at an average annual rate of -4.2%, while the Metals and Mining industry saw earnings growing at 0.6% annually. Revenues have been growing at an average rate of 14.5% per year. Capital's return on equity is 18.3%, and it has net margins of 20.1%.
Key information
-4.17%
Earnings growth rate
-8.00%
EPS growth rate
Metals and Mining Industry Growth
19.58%
Revenue growth rate
14.52%
Return on equity
18.26%
Net Margin
20.06%
Last Earnings Update
31 Dec 2025
Recent past performance updates
Recent updates
Revenue & Expenses Breakdown
How Capital makes and spends money. Based on latest reported earnings, on an LTM basis.
Earnings and Revenue History
BATS-CHIXE:CAPDL Revenue, expenses and earnings (USD Millions)
Date
Revenue
Earnings
G+A Expenses
R&D Expenses
31 Dec 25
346
69
57
0
30 Sep 25
342
45
55
0
30 Jun 25
338
23
53
0
31 Mar 25
343
20
53
0
31 Dec 24
348
16
53
0
30 Sep 24
341
22
51
0
30 Jun 24
334
29
50
0
31 Mar 24
326
33
48
0
31 Dec 23
318
37
46
0
30 Sep 23
312
33
47
0
30 Jun 23
306
29
48
0
31 Mar 23
298
25
46
0
31 Dec 22
290
21
44
0
30 Sep 22
278
41
41
0
30 Jun 22
266
61
38
0
31 Mar 22
247
65
36
0
31 Dec 21
227
70
33
0
30 Sep 21
198
50
29
0
30 Jun 21
169
29
25
0
31 Mar 21
152
27
23
0
31 Dec 20
135
25
21
0
30 Sep 20
130
22
20
0
30 Jun 20
125
19
20
0
31 Mar 20
120
15
19
0
31 Dec 19
115
10
18
0
30 Sep 19
116
10
18
0
30 Jun 19
116
10
17
0
31 Mar 19
116
9
17
0
31 Dec 18
116
8
17
0
30 Sep 18
114
7
17
0
30 Jun 18
112
5
17
0
31 Mar 18
116
5
16
0
31 Dec 17
119
5
15
0
30 Sep 17
117
2
14
0
30 Jun 17
114
-1
14
0
31 Mar 17
104
-3
13
0
31 Dec 16
93
-5
13
0
30 Sep 16
87
-6
13
0
30 Jun 16
81
-8
12
0
31 Mar 16
80
-9
12
0
31 Dec 15
79
-10
12
0
30 Sep 15
81
-8
12
0
Quality Earnings: CAPDL has a large one-off gain of $65.5M impacting its last 12 months of financial results to 31st December, 2025.
Growing Profit Margin: CAPDL's current net profit margins (20.1%) are higher than last year (4.6%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: CAPDL's earnings have declined by 4.2% per year over the past 5 years.
Accelerating Growth: CAPDL's earnings growth over the past year (333.6%) exceeds its 5-year average (-4.2% per year).
Earnings vs Industry: CAPDL earnings growth over the past year (333.6%) exceeded the Metals and Mining industry 70.5%.
Return on Equity
High ROE: CAPDL's Return on Equity (18.3%) is considered low.
Return on Assets
Return on Capital Employed
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Company Analysis and Financial Data Status
Data
Last Updated (UTC time)
Company Analysis
2026/07/08 16:57
End of Day Share Price
2026/07/08 00:00
Earnings
2025/12/31
Annual Earnings
2025/12/31
Data Sources
The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.
* Example for US securities, for non-US equivalent regulatory forms and sources are used.
Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more.
Analysis Model and Snowflake
Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.
Learn about the world class team who designed and built the Simply Wall St analysis model.
Industry and Sector Metrics
Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on Github.
Analyst Sources
Capital Limited is covered by 5 analysts. 4 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.