Capital One Financial Corporation

Rachunek Zysków i Strat


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna
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 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41
Rok finansowy 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024 2025
Kwartał Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1
Data 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30 2024-09-30 2024-12-31 2025-03-31
Przychód (mln) 5,813 5,647 5,672 5,900 6,194 6,220 6,254 6,461 6,566 6,535 6,704 6,985 7,013 6,909 7,192 6,962 6,939 7,083 7,124 6,959 7,427 7,249 6,556 7,345 7,300 7,113 7,374 7,830 8,118 8,173 8,232 8,805 9,040 8,903 9,012 9,366 13,132 13,091 13,212 10,014 10,190 13,405
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 6.6% 10.1% 10.3% 9.5% 6.0% 5.1% 7.2% 8.1% 6.8% 5.7% 7.3% -0.33% -1.06% 2.5% -0.95% -0.04% 7.0% 2.3% -7.97% 5.5% -1.71% -1.88% 12.5% 6.6% 11.2% 14.9% 11.6% 12.5% 11.4% 8.9% 9.5% 6.4% 45.3% 47.0% 46.6% 6.9% -22.40% 2.4%
Marża brutto 96.5% 96.6% 96.6% 96.7% 97.0% 97.0% 96.7% 96.3% 96.6% 96.6% 96.5% 96.4% 95.9% 96.0% 97.7% 96.4% 98.1% 97.4% 97.4% 97.1% 97.3% 97.5% 97.8% 98.5% 100.0% 98.1% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.2% 137.8% 100.0% 56.9%
Koszty i Wydatki (mln) 4,987 4,575 5,030 4,848 5,470 5,399 5,571 5,705 6,213 6,243 6,103 6,369 6,782 6,443 5,914 6,402 7,129 6,847 6,633 6,793 7,381 10,416 9,016 4,646 13 637 3,346 3,435 -4,679 3,633 3,580 3,971 -7,167 4,048 -4,231 -7,144 12,200 11,509 12,561 10,014 10,190 11,676
EBIT (mln) 5 2 11 -4 38 -5 -1 -11 -19 15 -11 -30 -135 3 -11 1 -10 3 9 4 13 -1,340 -917 5 -3 3,327 3,537 7 3,439 4,157 7,835 7,785 3,505 3,731 4,781 2,222 -10 1,601 670 3,024 0 1,729
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 660.0% -350.00% -109.09% 175.0% -150.00% 400.0% 1000.0% 172.7% 610.5% -82.47% 0.0% 103.3% -92.59% 9.1% 181.8% 300.0% 230.0% -46789.90% -10288.89% 26.8% -123.08% 348.3% 485.7% 34.3% 114733.3% 24.9% 121.5% 114217.2% 1.9% -10.25% -38.98% -71.46% -100.29% -57.09% -85.99% 36.1% -100.00% 8.0%
EBIT (%) 0.1% 0.0% 0.2% -0.07% 0.6% -0.08% -0.02% -0.17% -0.29% 0.2% -0.16% -0.43% -1.92% 0.0% -0.15% 0.0% -0.14% 0.0% 0.1% 0.1% 0.2% -18.49% -13.99% 0.1% -0.04% 46.8% 48.0% 0.1% 42.4% 50.9% 95.2% 88.4% 38.8% 41.9% 53.1% 23.7% -0.08% 12.2% 5.1% 30.2% 0.0% 12.9%
Przychody fiansowe (mln) 5,045 4,974 4,937 5,164 5,384 5,517 5,571 5,794 6,009 6,070 6,128 6,420 6,604 6,637 6,596 6,895 7,048 7,092 7,076 7,075 7,270 7,109 6,318 6,215 6,391 6,261 6,139 6,538 6,831 6,784 7,095 8,200 9,158 9,754 10,166 10,873 11,145 11,177 11,280 11,860 11,717 11,418
Koszty finansowe (mln) 389 398 400 404 423 461 478 517 562 596 655 720 791 919 1,045 1,109 1,228 1,301 1,330 1,338 1,204 1,084 858 660 518 439 396 382 381 387 578 1,197 1,961 2,568 3,053 3,450 881 3,689 3,734 3,784 3,619 3,405
Amortyzacja (mln) 123 110 111 106 103 101 95 89 101 62 61 61 61 44 43 44 43 30 29 25 28 22 16 14 8 6 855 914 853 839 784 744 843 1,251 325 852 798 806 811 806 814 812
EBITDA (mln) 0 0 0 0 0 0 0 -11 1,236 15 -11 -30 0 3 -11 1 0 3 9 4 0 -1,881 -917 5 3,072 3,327 3,537 0 3,912 6 3,348 0 2,387 2,414 2,053 3,074 0 2,388 1,462 3,024 0 2,541
EBITDA(%) 39.7% 45.4% 38.4% 44.0% 37.3% 40.5% 39.3% 40.7% 35.1% 35.0% 40.3% 41.0% 38.7% 45.4% 57.1% 52.0% 45.3% 52.6% 59.3% 56.0% 47.9% 1.0% 4.7% 68.9% 52.8% 77.2% 79.0% 67.5% 52.9% 51.0% 95.3% 88.6% 39.0% 42.1% 53.3% 24.0% 0.1% -0.76% -0.64% 30.2% 0.0% 19.0%
NOPLAT (mln) 1,420 1,663 1,236 1,648 1,334 1,470 1,367 1,512 1,135 1,109 1,490 1,585 1,308 1,662 2,492 1,921 1,243 1,719 2,003 1,704 1,448 -1,903 -1,460 3,502 3,064 4,196 4,568 3,986 3,059 2,945 2,564 2,187 1,544 1,163 1,728 2,222 932 1,582 651 2,218 1,459 1,729
Podatek (mln) 450 529 384 530 426 452 424 496 342 314 443 448 2,170 319 575 420 -21 309 387 375 270 -563 -543 1,096 496 869 1,031 882 633 542 533 493 312 203 297 432 226 302 54 441 366 325
Zysk Netto (mln) 999 1,153 863 1,114 920 1,013 942 1,005 791 810 1,036 1,107 -971 1,346 1,906 1,502 1,261 1,412 1,625 1,333 1,176 -1,340 -918 2,406 2,566 3,325 3,536 3,104 2,425 2,403 2,031 1,694 1,232 960 1,431 1,790 706 1,280 597 1,749 1,096 1,404
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -7.91% -12.14% 9.2% -9.78% -14.02% -20.04% 10.0% 10.1% -222.76% 66.2% 84.0% 35.7% 229.9% 4.9% -14.74% -11.25% -6.74% -194.90% -156.49% 80.5% 118.2% 348.1% 485.2% 29.0% -5.49% -27.73% -42.56% -45.43% -49.20% -60.05% -29.54% 5.7% -42.69% 33.3% -58.28% -2.29% 55.2% 9.7%
Zysk netto (%) 17.2% 20.4% 15.2% 18.9% 14.9% 16.3% 15.1% 15.6% 12.0% 12.4% 15.5% 15.8% -13.85% 19.5% 26.5% 21.6% 18.2% 19.9% 22.8% 19.2% 15.8% -18.49% -14.00% 32.8% 35.2% 46.7% 48.0% 39.6% 29.9% 29.4% 24.7% 19.2% 13.6% 10.8% 15.9% 19.1% 5.4% 9.8% 4.5% 17.5% 10.8% 10.5%
EPS 1.76 2.03 1.52 2.0 1.6 1.85 1.7 1.92 1.47 1.56 1.96 2.16 -2.0 2.64 3.74 3.01 2.49 2.87 3.26 2.71 2.26 -2.93 -2.02 5.07 5.36 7.06 7.65 6.81 5.43 5.86 5.19 4.42 3.03 2.32 3.53 4.46 1.67 3.14 1.39 4.42 2.67 3.46
EPS (rozwodnione) 1.73 2.0 1.5 1.98 1.58 1.84 1.69 1.9 1.45 1.54 1.94 2.14 -2.0 2.62 3.71 2.99 2.48 2.86 3.24 2.69 2.25 -2.93 -2.01 5.06 5.35 7.03 7.62 6.78 5.41 5.83 5.17 4.4 3.03 2.31 3.52 4.45 1.67 3.13 1.38 4.41 2.66 3.45
Ilośc akcji (mln) 554 550 546 541 531 524 512 501 484 482 484 485 485 487 485 478 470 469 471 470 461 458 455 458 459 459 451 439 422 410 391 383 383 383 383 382 382 382 383 383 383 383
Ważona ilośc akcji (mln) 562 557 552 546 536 528 516 506 489 488 488 489 486 491 488 481 473 472 473 472 463 458 457 458 460 460 452 440 424 412 393 385 384 384 384 383 383 383 384 384 384 384
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