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Capital City Bank Group (CCBG) Revenue & Revenue Breakdown

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Capital City Bank Group Revenue Highlights

Latest Revenue (Y)

$223.61M

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$223.61M5.20%
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%
2009-03-07$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 $223.61M in revenue during NA 2023, up 5.20% compared to the previous quarter, and up 155.21% 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 24Dec 23Dec 22Dec 21Dec 20
Wealth management fees$19.11M$16.34M$18.06M--
Bank card fees$14.71M$14.92M$15.40M$15.27M$13.04M
Deposit fees$21.35M$21.32M$22.12M$18.88M$17.80M
Mortgage Banking Revenues$14.34M$10.40M$30.62M$52.42M$63.34M
Wealth managment fees---$13.69M$11.04M

Capital City Bank Group's latest annual revenue breakdown by segment (product or service), as of Dec 24: Deposit fees (30.71%), Wealth management fees (27.50%), Bank card fees (21.16%), and Mortgage Banking Revenues (20.63%).

Quarterly Revenue by Product

Product/ServiceDec 24Sep 24Jun 24Mar 24Dec 23Sep 23Jun 23Mar 23Dec 22Sep 22Jun 22Mar 22Dec 21Sep 21Jun 21Mar 21Dec 20Sep 20Jun 20Mar 20
Mortgage Banking Revenues$3.12M$3.97M$4.38M$2.88M$2.72M$1.84M$5.84M$5.50M$9.80M$17.71M----------
Deposit fees$5.21M$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
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---------
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---------
Wealth managment fees------------$3.71M$3.07M------
Wealth Managment fees--------------$3.27M$3.09M$2.81M$2.55M$2.60M-

Capital City Bank Group's latest quarterly revenue breakdown by segment (product or service), as of Dec 24: Deposit fees (62.55%), and Mortgage Banking Revenues (37.45%).

Capital City Bank Group Peer Comparison by Revenue

TickerCompanyLast Year RevenueLast Quarter Revenue
CCNECNB Financial$325.47M$94.21M
CCBGCapital City Bank Group$223.61M$68.84M
FCBCFirst Community Bankshares$146.14M$47.34M
CFFIC&F Financial$139.59M$44.90M
CHCOCity-$98.03M
BSRRSierra Bancorp-$52.59M

CCBG Revenue FAQ

What is Capital City Bank Group’s yearly revenue?

Capital City Bank Group's yearly revenue for 2023 was $223.61M, representing an increase of 5.20% 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 9.70%, and for the last 5 years (2019-2023) was 42.98%.

What are Capital City Bank Group’s revenue streams?

Capital City Bank Group's revenue streams in c 24 are Wealth management fees, Bank card fees, Deposit fees, and Mortgage Banking Revenues. Wealth management fees generated $19.11M in revenue, accounting 27.50% of the company's total revenue, up 16.99% year-over-year. Bank card fees generated $14.71M in revenue, accounting 21.16% of the company's total revenue, down -1.41% year-over-year. Deposit fees generated $21.35M in revenue, accounting 30.71% of the company's total revenue, up 0.10% year-over-year. Mortgage Banking Revenues generated $14.34M in revenue, accounting 20.63% of the company's total revenue, up 37.91% year-over-year.

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

For the fiscal year ending Dec 24, the largest source of revenue of Capital City Bank Group was Deposit fees. This segment made a revenue of $21.35M, representing 30.71% of the company's total revenue.