CAPITAL CITY BANK GROUP INC
Ticker: 726601
values in millions
Revenue & Profit Trend
in millionsRevenueExpenditureNet Profit
Margin Trend
percentageOPM %NPM %
| Period | Q1 FY2026 | Q3 FY2025 | Q2 FY2025 | Q1 FY2025 | Q3 FY2024 | Q2 FY2024 | Q1 FY2024 | Q3 FY2023 |
|---|---|---|---|---|---|---|---|---|
| INCOME | ||||||||
| Revenue | 62.75-4.8% | 65.89+4.3% | 63.20+2.8% | 61.45+2.9% | 59.72+1.4% | 58.88+4.3% | 56.45+0.8% | 56.01 |
| Total Income | 62.75-4.8% | 65.89+4.3% | 63.20+2.8% | 61.45+2.9% | 59.72+1.4% | 58.88+4.3% | 56.45+0.8% | 56.01 |
| EXPENSES | ||||||||
| Expenditure | 42.09-6.0% | 44.80+3.8% | 43.16+9.3% | 39.47-10.6% | 44.13+6.0% | 41.65+1.4% | 41.09-1.0% | 41.50 |
| Tax | 4.85-5.6% | 5.14+2.8% | 5.00-2.5% | 5.13+72.1% | 2.98-6.6% | 3.19-9.9% | 3.54+18.0% | 3.00 |
| PROFIT | ||||||||
| PBT | 20.67-2.0% | 21.09+5.2% | 20.04-8.9% | 21.99+41.0% | 15.60-9.5% | 17.23+12.2% | 15.36+5.9% | 14.51 |
| Net Profit | 15.82-0.8% | 15.95+6.1% | 15.04-10.8% | 16.86+28.5% | 13.12-7.3% | 14.15+12.7% | 12.56-0.8% | 12.66 |
| KEY METRICS | ||||||||
| OPM % | 32.93%+0.92pp | 32.01%+0.30pp | 31.71%-4.06pp | 35.77%+9.66pp | 26.11%-3.15pp | 29.27%+2.05pp | 27.21%+1.30pp | 25.91% |
| NPM % | 25.21%+1.00pp | 24.21%+0.40pp | 23.80%-3.63pp | 27.43%+5.47pp | 21.96%-2.07pp | 24.03%+1.79pp | 22.24%-0.35pp | 22.59% |
| EPS | 0.92-1.1% | 0.93+5.7% | 0.88-11.1% | 0.99+28.6% | 0.77-8.3% | 0.84+13.5% | 0.74-1.3% | 0.75 |
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