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Capital City Bank Group (CCBG) Revenue & Revenue Breakdown

OverviewForecastOwnershipFinancialsChart

Capital City Bank Group Revenue Highlights

Latest Revenue (Y)

$255.69M

Latest Revenue (Q)

$68.84M

Main Segment (Y)

Deposit fees

Capital City Bank Group Revenue by Period

Capital City Bank Group Revenue by Year

DateRevenueChange
2023-12-31$255.69M20.29%
2022-12-31$212.55M4.28%
2021-12-31$203.84M-1.37%
2020-12-31$206.66M32.14%
2019-12-31$156.40M8.56%
2018-12-31$144.07M6.93%
2017-12-31$134.73M2.34%
2016-12-31$131.65M0.92%
2015-12-31$130.44M2.57%
2014-12-31$127.18M-5.20%
2013-12-31$134.15M-3.83%
2012-12-31$139.50M-7.48%
2011-12-31$150.77M-2.32%
2010-12-31$154.36M-5.49%
2009-12-31$163.32M-7.15%
2008-12-31$175.91M2.54%
2007-12-31$171.54M-1.82%
2006-12-31$174.71M9.75%
2005-12-31$159.19M16.50%
2004-12-31$136.64M7.94%
2003-12-31$126.59M4.82%
2002-12-31$120.77M17.51%
2001-12-31$102.77M14.36%
2000-12-31$89.87M8.02%
1999-12-31$83.20M19.37%
1998-12-31$69.70M7.07%
1997-12-31$65.10M14.01%
1996-12-31$57.10M324.13%
1995-12-31$13.46M-4.24%
1994-12-13$14.06M-

Capital City Bank Group generated $255.69M in revenue during NA 2023, up 20.29% compared to the previous quarter, and up 177.48% compared to the same period a year ago.

Capital City Bank Group Revenue by Quarter

DateRevenueChange
2024-09-30$68.84M0.97%
2024-06-30$68.18M22.78%
2024-03-31$55.53M-11.63%
2023-12-31$62.84M5.92%
2023-09-30$59.33M-2.75%
2023-06-30$61.01M0.18%
2023-03-31$60.90M5.52%
2022-12-31$57.71M5.92%
2022-09-30$54.48M15.09%
2022-06-30$47.34M-6.28%
2022-03-31$50.51M5.40%
2021-12-31$47.93M-8.66%
2021-09-30$52.47M0.03%
2021-06-30$52.45M-3.44%
2021-03-31$54.32M9.38%
2020-12-31$49.66M-17.35%
2020-09-30$60.09M7.96%
2020-06-30$55.66M34.92%
2020-03-31$41.25M2.92%
2019-12-31$40.08M-0.04%
2019-09-30$40.10M3.47%
2019-06-30$38.75M3.45%
2019-03-31$37.46M-0.34%
2018-12-31$37.59M1.77%
2018-09-30$36.93M4.58%
2018-06-30$35.31M3.13%
2018-03-31$34.24M-0.42%
2017-12-31$34.39M0.38%
2017-09-30$34.26M1.86%
2017-06-30$33.63M3.63%
2017-03-31$32.45M-1.17%
2016-12-31$32.84M1.57%
2016-09-30$32.33M-6.53%
2016-06-30$34.59M8.48%
2016-03-31$31.89M20.44%
2015-12-31$26.48M-18.02%
2015-09-30$32.29M-4.39%
2015-06-30$33.78M7.73%
2015-03-31$31.36M20.55%
2014-12-31$26.01M-19.35%
2014-09-30$32.25M1.46%
2014-06-30$31.79M2.30%
2014-03-31$31.07M9.90%
2013-12-31$28.27M-15.62%
2013-09-30$33.51M0.19%
2013-06-30$33.44M-0.27%
2013-03-31$33.53M9.21%
2012-12-31$30.71M-11.27%
2012-09-30$34.61M-1.04%
2012-06-30$34.97M-0.78%
2012-03-31$35.25M-2.82%
2011-12-31$36.27M-2.74%
2011-09-30$37.29M-1.57%
2011-06-30$37.89M-3.64%
2011-03-31$39.32M0.58%
2010-12-31$39.09M2.25%
2010-09-30$38.23M-2.07%
2010-06-30$39.04M2.77%
2010-03-31$37.99M-4.32%
2009-12-31$39.70M-2.82%
2009-09-30$40.86M-2.09%
2009-06-30$41.73M1.69%
2009-03-31$41.04M-0.05%
2008-12-31$41.06M-13.37%
2008-09-30$47.40M9.73%
2008-06-30$43.19M-2.41%
2008-03-31$44.26M2.05%
2007-12-31$43.37M-

Capital City Bank Group generated $68.84M in revenue during Q3 2024, up 0.97% compared to the previous quarter, and up 112.84% compared to the same period a year ago.

Capital City Bank Group Revenue Breakdown

Capital City Bank Group Revenue Breakdown by Product

Annual Revenue by Product

Product/ServiceDec 23Dec 22Dec 21Dec 20Dec 19
Deposit fees$21.32M$22.12M$18.88M$17.80M$19.47M
Mortgage Banking Revenues$10.40M$30.62M$52.42M$63.34M-
Wealth management fees$16.34M$18.06M---
Bank card fees$14.92M$15.40M$15.27M$13.04M$11.99M
Wealth managment fees--$13.69M$11.04M$10.48M
Mortgage fees----$5.32M

Capital City Bank Group's latest annual revenue breakdown by segment (product or service), as of Dec 23: Deposit fees (33.86%), Wealth management fees (25.94%), Bank card fees (23.69%), and Mortgage Banking Revenues (16.51%).

Quarterly Revenue by Product

Product/ServiceSep 24Jun 24Mar 24Dec 23Sep 23Jun 23Mar 23Dec 22Sep 22Jun 22Mar 22Dec 21Sep 21Jun 21Mar 21Dec 20Sep 20Jun 20Mar 20Dec 19
Mortgage Banking Revenues$3.97M$4.38M$2.88M$2.72M$1.84M$5.84M$5.50M$9.80M$17.71M-----------
Credit And Debit Card$3.62M$3.77M$3.62M$3.68M$3.79M$3.73M$3.86M$4.03M$3.76M$3.79M$4.00M$3.62M$3.39M$3.14M$3.05M-----
Wealth Management fees$4.77M$4.44M$4.68M$3.98M$4.15M$3.93M$3.94M$4.40M$6.07M$3.62M----------
Deposit fees$5.51M$5.38M$5.25M$5.30M$5.46M$5.33M$5.24M$5.54M$5.95M$5.45M$5.19M$5.30M$5.08M$4.24M$4.27M$4.71M$4.32M$3.76M$5.01M$4.98M
Mortgage banking------$7.00M$7.12M$9.06M$8.95M$12.28M$13.22M$17.13M$22.98M$17.81M$3.03M----
Wealth management fees-------$3.65M------------
Bank card fees-------$3.74M$3.87M$3.46M$3.13M---------
Wealth managment fees-----------$3.71M$3.07M$2.76M------
Wealth Managment fees-------------$3.27M$3.09M$2.81M$2.55M$2.60M--
Mortgage fees-------------------$1.54M

Capital City Bank Group's latest quarterly revenue breakdown by segment (product or service), as of Sep 24: Deposit fees (30.84%), Wealth Management fees (26.69%), Mortgage Banking Revenues (22.19%), and Credit And Debit Card (20.28%).

Capital City Bank Group Peer Comparison by Revenue

TickerCompanyLast Year RevenueLast Quarter Revenue
CHCOCity Company$341.43M$98.03M
CCNECNB Financial$327.03M$94.21M
CCBGCapital City Bank Group$255.69M$68.84M
BSRRSierra Bancorp$208.02M$52.59M
FCBCFirst Community Bankshares$174.62M$47.34M
CFFIC&F Financial$153.75M$44.90M

CCBG Revenue FAQ

What is Capital City Bank Group’s yearly revenue?

Capital City Bank Group's yearly revenue for 2023 was $255.69M, representing an increase of 20.29% compared to 2022. The company's yearly revenue for 2022 was $212.55M, representing an increase of 4.28% compared to 2021. CCBG's yearly revenue for 2021 was $203.84M, representing a decrease of -1.37% compared to 2020.

What is Capital City Bank Group’s quarterly revenue?

Capital City Bank Group's quarterly revenue for Q3 2024 was $68.84M, a 0.97% increase from the previous quarter (Q2 2024), and a 16.03% increase year-over-year (Q3 2023). The company's quarterly revenue for Q2 2024 was $68.18M, a 22.78% increase from the previous quarter (Q1 2024), and a 11.76% increase year-over-year (Q2 2023). CCBG's quarterly revenue for Q1 2024 was $55.53M, a -11.63% decrease from the previous quarter (Q4 2023), and a -8.81% decrease year-over-year (Q1 2023).

What is Capital City Bank Group’s revenue growth rate?

Capital City Bank Group's revenue growth rate for the last 3 years (2021-2023) was 25.44%, and for the last 5 years (2019-2023) was 63.49%.

What are Capital City Bank Group’s revenue streams?

Capital City Bank Group's revenue streams in c 23 are Deposit fees, Mortgage Banking Revenues, Wealth management fees, and Bank card fees. Deposit fees generated $21.32M in revenue, accounting 33.86% of the company's total revenue, down -3.60% year-over-year. Mortgage Banking Revenues generated $10.4M in revenue, accounting 16.51% of the company's total revenue, down -66.04% year-over-year. Wealth management fees generated $16.34M in revenue, accounting 25.94% of the company's total revenue, down -9.54% year-over-year. Bank card fees generated $14.92M in revenue, accounting 23.69% of the company's total revenue, down -3.14% year-over-year.

What is Capital City Bank Group’s main source of revenue?

For the fiscal year ending Dec 23, the largest source of revenue of Capital City Bank Group was Deposit fees. This segment made a revenue of $21.32M, representing 33.86% of the company's total revenue.