Capricorn Group Limited

NMSE:CGP Stock Report

Market Cap: R13.5b

Capricorn Group Past Earnings Performance

Past criteria checks 2/6

Capricorn Group has been growing earnings at an average annual rate of 16.3%, while the Banks industry saw earnings growing at 22.7% annually. Revenues have been growing at an average rate of 12.6% per year. Capricorn Group's return on equity is 16%, and it has net margins of 31.2%.

Key information

16.30%

Earnings growth rate

16.51%

EPS growth rate

Banks Industry Growth10.63%
Revenue growth rate12.56%
Return on equity16.00%
Net Margin31.23%
Last Earnings Update31 Dec 2025

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Capricorn Group makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

NMSE:CGP Revenue, expenses and earnings (NAD Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
31 Dec 255,4851,7132,5540
30 Sep 255,4941,7862,5540
30 Jun 255,5031,8582,5540
31 Mar 255,4161,8522,4390
31 Dec 245,3301,8452,3240
30 Sep 245,1151,7322,3240
30 Jun 244,8991,6182,3240
31 Mar 244,7451,5702,1950
31 Dec 234,5911,5222,0660
30 Sep 234,4731,5002,0660
30 Jun 234,3541,4772,0660
31 Mar 234,1421,3611,9280
31 Dec 223,9311,2451,7900
30 Sep 223,7841,1461,7900
30 Jun 223,6361,0461,7900
31 Mar 223,5771,0331,7410
31 Dec 213,5171,0201,6930
30 Sep 213,4019671,6930
30 Jun 213,2849141,6930
31 Dec 203,0477971,6270
30 Sep 203,1248571,6270
30 Jun 203,2019171,6270
31 Dec 193,2141,0141,5840
30 Sep 193,2009821,5840
30 Jun 193,1859501,5840
31 Mar 193,2729261,6400
31 Dec 183,1679221,5060
30 Sep 183,0469221,5060
30 Jun 182,9249231,5060
31 Mar 182,8839261,3540
31 Dec 172,8429291,2020
30 Sep 172,7149191,2020
30 Jun 172,5869091,2020
31 Mar 172,4759081,1150
31 Dec 162,3639071,0270
30 Sep 162,3579061,0270
30 Jun 162,3519051,0270
31 Mar 162,2838779700
31 Dec 152,2158489120
30 Sep 152,1188019120
30 Jun 152,0217539120

Quality Earnings: CGP has high quality earnings.

Growing Profit Margin: CGP's current net profit margins (31.2%) are lower than last year (34.6%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: CGP's earnings have grown by 16.3% per year over the past 5 years.

Accelerating Growth: CGP's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.

Earnings vs Industry: CGP had negative earnings growth (-7.2%) over the past year, making it difficult to compare to the Banks industry average (14.2%).

Return on Equity

High ROE: CGP's Return on Equity (16%) is considered low.

Return on Assets

Return on Capital Employed

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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2026/04/21 14:37
End of Day Share Price 2026/04/21 00:00
Earnings2025/12/31
Annual Earnings2025/06/30

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.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* 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

Capricorn Group Limited is covered by 1 analysts. 0 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Zane FerisIJG Securities (Pty) Ltd