Capricorn Group Past Earnings Performance
Past criteria checks 3/6
Capricorn Group has been growing earnings at an average annual rate of 9.2%, while the Banks industry saw earnings growing at 16.5% annually. Revenues have been growing at an average rate of 7.6% per year. Capricorn Group's return on equity is 16.1%, and it has net margins of 30.7%.
Key information
9.2%
Earnings growth rate
9.5%
EPS growth rate
| Banks Industry Growth | 10.6% |
| Revenue growth rate | 7.6% |
| Return on equity | 16.1% |
| Net Margin | 30.7% |
| Last Earnings Update | 31 Dec 2023 |
Recent past performance updates
Recent updates
Revenue & Expenses BreakdownBeta
How Capricorn Group makes and spends money. Based on latest reported earnings, on an LTM basis.
Earnings and Revenue History
| Date | Revenue | Earnings | G+A Expenses | R&D Expenses |
|---|---|---|---|---|
| 31 Dec 23 | 4,603 | 1,412 | 2,066 | 0 |
| 30 Sep 23 | 4,484 | 1,389 | 2,066 | 0 |
| 30 Jun 23 | 4,366 | 1,366 | 2,066 | 0 |
| 31 Mar 23 | 4,145 | 1,343 | 1,928 | 0 |
| 31 Dec 22 | 3,931 | 1,245 | 1,790 | 0 |
| 30 Sep 22 | 3,784 | 1,146 | 1,790 | 0 |
| 30 Jun 22 | 3,636 | 1,046 | 1,790 | 0 |
| 31 Mar 22 | 3,577 | 1,033 | 1,741 | 0 |
| 31 Dec 21 | 3,517 | 1,020 | 1,693 | 0 |
| 30 Sep 21 | 3,401 | 967 | 1,693 | 0 |
| 30 Jun 21 | 3,284 | 914 | 1,693 | 0 |
| 31 Dec 20 | 3,047 | 797 | 1,627 | 0 |
| 30 Sep 20 | 3,124 | 857 | 1,627 | 0 |
| 30 Jun 20 | 3,201 | 917 | 1,627 | 0 |
| 31 Dec 19 | 3,214 | 1,014 | 1,584 | 0 |
| 30 Sep 19 | 3,200 | 982 | 1,584 | 0 |
| 30 Jun 19 | 3,185 | 950 | 1,584 | 0 |
| 31 Mar 19 | 3,272 | 926 | 1,640 | 0 |
| 31 Dec 18 | 3,167 | 922 | 1,506 | 0 |
| 30 Sep 18 | 3,046 | 922 | 1,506 | 0 |
| 30 Jun 18 | 2,924 | 923 | 1,506 | 0 |
| 31 Mar 18 | 2,883 | 926 | 1,354 | 0 |
| 31 Dec 17 | 2,842 | 929 | 1,202 | 0 |
| 30 Sep 17 | 2,714 | 919 | 1,202 | 0 |
| 30 Jun 17 | 2,586 | 909 | 1,202 | 0 |
| 31 Mar 17 | 2,475 | 908 | 1,115 | 0 |
| 31 Dec 16 | 2,363 | 907 | 1,027 | 0 |
| 30 Sep 16 | 2,357 | 906 | 1,027 | 0 |
| 30 Jun 16 | 2,351 | 905 | 1,027 | 0 |
| 31 Mar 16 | 2,283 | 877 | 970 | 0 |
| 31 Dec 15 | 2,215 | 848 | 912 | 0 |
| 30 Sep 15 | 2,118 | 801 | 912 | 0 |
| 30 Jun 15 | 2,021 | 753 | 912 | 0 |
| 31 Mar 15 | 1,930 | 709 | 838 | 0 |
| 31 Dec 14 | 1,838 | 666 | 760 | 0 |
| 30 Sep 14 | 1,773 | 645 | 760 | 0 |
| 30 Jun 14 | 1,708 | 625 | 763 | 0 |
| 31 Mar 14 | 1,636 | 594 | 710 | 0 |
| 31 Dec 13 | 1,565 | 564 | 699 | 0 |
| 30 Sep 13 | 1,488 | 529 | 699 | 0 |
| 30 Jun 13 | 1,411 | 493 | 657 | 0 |
Quality Earnings: CGP has high quality earnings.
Growing Profit Margin: CGP's current net profit margins (30.7%) are lower than last year (31.7%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: CGP's earnings have grown by 9.2% per year over the past 5 years.
Accelerating Growth: CGP's earnings growth over the past year (13.4%) exceeds its 5-year average (9.2% per year).
Earnings vs Industry: CGP earnings growth over the past year (13.4%) did not outperform the Banks industry 25.7%.
Return on Equity
High ROE: CGP's Return on Equity (16.1%) is considered low.