Wall Street analyst estimates for Capital City Bank Group, Inc. (CCBG): consensus price target, buy/hold/sell recommendations and forecasts for revenue, EPS and EBITDA for the upcoming fiscal years.
Capital City Bank Group, Inc. functions as the financial holding company for Capital City Bank, delivering a comprehensive array of financial services to both individual consumers and businesses. Its commercial offerings encompass financing for business properties, equipment, inventories, and accounts receivable, in addition to commercial leasing, letters of credit, treasury management solutions, and merchant credit card transaction processing.
Recent Earnings Surprises
| Date | EPS Actual | EPS Est. | vs Est. |
|---|---|---|---|
| 2026-10-20 | $0.95 | ||
| 2026-07-21 | $0.95 | $0.90 | +5.2% |
| 2026-04-20 | $0.92 | $0.85 | +8.2% |
| 2026-01-27 | $0.80 | $0.89 | -10.1% |
| 2025-10-21 | $0.93 | $0.87 | +7.3% |
| 2025-07-22 | $0.88 | $0.79 | +11.8% |
| 2025-04-21 | $0.99 | $0.74 | +33.8% |
| 2025-01-28 | $0.77 | $0.73 | +5.5% |
Valuation Ratios
| P/E Ratio | 13.62 |
| Price / Book | 1.47 |
| EV / EBITDA | 9.89 |
| Dividend Yield | 2.18% |
Income Statement (10y)
| Year | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $128.4M | $132.4M | $145.0M | $160.1M | $211.5M | $207.3M | $200.6M | $245.7M | $262.2M | $279.3M |
| Cost of Revenue | $4.0M | $6.2M | $9.8M | $11.5M | $14.5M | $1.9M | $14.4M | $31.8M | $39.8M | $36.0M |
| Gross Profit | $124.4M | $126.3M | $135.2M | $148.6M | $197.0M | $205.4M | $186.2M | $213.9M | $222.5M | $243.3M |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling, General & Admin | $68.7M | $68.2M | $69.0M | $71.1M | $100.7M | $111.2M | $96.4M | $100.0M | $105.3M | $116.3M |
| Operating Expenses | $106.7M | $103.2M | $105.5M | $107.8M | $144.1M | $155.9M | $145.1M | $150.0M | $156.9M | $159.6M |
| Operating Income | $17.6M | $23.1M | $29.6M | $40.8M | $52.9M | $49.5M | $41.1M | $63.9M | $65.6M | $83.7M |
| EBITDA | $24.6M | $29.6M | $36.1M | $47.0M | $60.1M | $57.2M | $48.8M | $71.9M | $73.4M | $89.4M |
| Interest Expense | $3.2M | $3.9M | $6.9M | $9.5M | $4.9M | $3.5M | $6.9M | $22.1M | $35.7M | $32.7M |
| Pre-tax Income | $17.6M | $23.1M | $29.6M | $40.8M | $52.9M | $49.5M | $41.1M | $63.9M | $65.6M | $81.7M |
| Income Tax | $5.9M | $12.2M | $3.4M | $10.0M | $10.2M | $9.8M | $7.8M | $13.0M | $13.9M | $20.2M |
| Net Income | $11.7M | $10.9M | $26.2M | $30.8M | $31.6M | $33.4M | $33.4M | $52.3M | $52.9M | $61.6M |
| EPS | $0.69 | $0.64 | $1.54 | $1.84 | $1.88 | $1.98 | $1.97 | $3.08 | $3.12 | $3.60 |
| EPS (Diluted) | $0.69 | $0.64 | $1.54 | $1.83 | $1.88 | $1.98 | $1.97 | $3.07 | $3.12 | $3.60 |
| Shares Outstanding (Diluted) | $17.1M | $17.0M | $17.1M | $16.8M | $16.8M | $16.9M | $17.0M | $17.0M | $17.0M | $17.1M |
Price
| Price | $50.19 |
| Market Cap | $859M |
| Exchange | NASDAQ |
| Country | US |
Related companies: AMTB · BFST · CAC · HTB · HTBK · MCB · MCBS
Explore sector: Financial Services · Banks - Regional
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