Capital One Financial Corporation

Rachunek Zysków i Strat


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



Przychody TTM (mln): 42 134
EBIT TTM (mln): 3 921
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25
Rok finansowy 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 3,425 4,623 6,083 8,186 8,201 8,903 10,038 12,096 14,479 13,839 12,983 16,171 16,279 20,802 22,384 22,290 23,413 25,501 27,237 27,461 28,593 28,523 30,435 34,250 49,484 39,112
Przychód Δ r/r 0.0% 35.0% 31.6% 34.6% 0.2% 8.6% 12.8% 20.5% 19.7% -4.4% -6.2% 24.6% 0.7% 27.8% 7.6% -0.4% 5.0% 8.9% 6.8% 0.8% 4.1% -0.2% 6.7% 12.5% 44.5% -21.0%
Marża brutto 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.4% 100.2% 100.4% 100.0% 94.9% 95.4% 96.2% 96.7% 96.7% 96.4% 99.0% 100.0% 100.0% 100.0% 100.0% 52.1% 117.7%
EBIT (mln) 1,118 1,558 2,206 2,913 3,394 4,152 4,876 6,747 -1,021 -131 -131 -307 -106 -217 -233 5 38 -19 -135 11,609 6,887 3,200 15,805 13,363 -4 12
EBIT Δ r/r 0.0% 39.4% 41.6% 32.0% 16.5% 22.3% 17.4% 38.4% -115.1% -87.2% 0.0% 135.2% -65.5% 104.7% 7.4% -102.1% 660.0% -150.0% 610.5% -8699.3% -40.7% -53.5% 393.9% -15.5% -100.0% -390.0%
EBIT (%) 32.6% 33.7% 36.3% 35.6% 41.4% 46.6% 48.6% 55.8% -7.1% -0.9% -1.0% -1.9% -0.7% -1.0% -1.0% 0.0% 0.2% -0.1% -0.5% 42.3% 24.1% 11.2% 51.9% 39.0% -0.0% 0.0%
Koszty finansowe (mln) 541 801 1,171 1,462 1,583 1,791 2,047 3,095 4,548 3,963 2,967 2,896 2,246 2,375 1,792 1,579 1,625 2,018 2,762 4,301 5,173 3,120 1,598 4,123 3,208 14,826
EBITDA (mln) 1,290 1,803 2,544 3,037 3,778 4,533 5,301 7,289 8,075 5,106 4,883 7,501 7,327 9,055 10,041 10,155 9,644 9,911 10,559 14,005 6,999 3,260 15,834 13,433 -4 12
EBITDA(%) 37.7% 39.0% 41.8% 37.1% 46.1% 50.9% 52.8% 60.3% 55.8% 36.9% 37.6% 46.4% 45.0% 43.5% 44.9% 45.6% 41.2% 38.9% 38.8% 51.0% 24.5% 11.4% 52.0% 39.2% -0.0% 0.0%
Podatek (mln) 214 288 393 551 676 817 1,020 1,238 1,278 497 349 1,280 1,334 1,301 2,025 2,146 1,869 1,714 3,375 1,293 1,341 486 3,415 1,880 1,158 1,163
Zysk Netto (mln) 363 470 642 900 1,136 1,543 1,809 2,414 1,570 -46 884 2,743 3,147 3,517 4,159 4,428 4,050 3,751 1,982 6,015 5,546 2,714 12,390 7,360 4,887 4,750
Zysk netto Δ r/r 0.0% 29.3% 36.7% 40.1% 26.3% 35.9% 17.2% 33.5% -35.0% -102.9% -2021.3% 210.4% 14.7% 11.8% 18.3% 6.5% -8.5% -7.4% -47.2% 203.5% -7.8% -51.1% 356.5% -40.6% -33.6% -2.8%
Zysk netto (%) 10.6% 10.2% 10.6% 11.0% 13.9% 17.3% 18.0% 20.0% 10.8% -0.3% 6.8% 17.0% 19.3% 16.9% 18.6% 19.9% 17.3% 14.7% 7.3% 21.9% 19.4% 9.5% 40.7% 21.5% 9.9% 12.1%
EPS 1.84 2.39 3.06 4.09 5.05 6.55 6.98 7.8 4.02 -0.12 0.75 6.07 6.85 6.21 7.05 7.71 7.15 6.96 3.52 12.53 11.1 5.19 27.04 17.98 11.98 13.21
EPS (rozwodnione) 1.72 2.24 2.91 3.93 4.85 6.21 6.73 7.62 3.97 -0.12 0.74 6.01 6.8 6.16 6.96 7.59 7.07 6.89 3.49 12.45 11.05 5.18 26.94 17.91 11.95 13.18
Ilośc akcji (mln) 197 196 210 220 225 236 259 310 390 376 450 452 456 561 580 563 542 505 484 480 468 458 442 392 382 383
Ważona ilośc akcji (mln) 211 210 221 229 234 249 269 317 396 378 455 456 459 566 588 572 548 510 489 483 470 459 444 393 383 384
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