Capital One Financial Corp Income Statement

Frequency:

Period:

1Y 3Y 5Y 7Y 10Y All

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Income Statement	Dec2009	Dec2010	Dec2011	Dec2012	Dec2013	Dec2014	Dec2015	Dec2016	Dec2017	Dec2018	Dec2019	Dec2020	Dec2021	Dec2022	Dec2023	Dec2024
Revenue & Cost
Provisions	4.23B	3.91B	2.36B	4.42B	3.45B	3.54B	4.54B	6.46B	7.55B	5.86B	6.24B	10.26B	-1.94B	5.85B	10.43B	11.72B
Revenue	12.98B	16.17B	16.28B	21.40B	22.38B	22.29B	23.41B	25.50B	27.24B	28.08B	28.59B	28.52B	30.43B	34.25B	36.79B	39.11B
Interest income
Interest income - Loans	8.76B	13.93B	13.78B	17.54B	18.22B	17.66B	18.79B	21.20B	23.39B	24.73B	25.86B	24.07B	24.26B	28.91B	37.41B	40.89B
Interest income - Investments				1.32B	1.18B	1.04B	0.82B	0.71B	0.59B
Interest Income - Debt Securities	2.54B	1.47B	1.80B	2.25B	2.04B	1.74B	1.84B	1.97B	2.17B	2.30B	2.41B	1.94B	1.54B	1.88B	2.55B	2.87B
Other interest income	0.30B	0.08B	0.07B	0.09B	0.10B	0.11B	0.10B	0.09B	0.12B	0.24B	0.24B	0.08B	0.06B	0.44B	1.98B	2.27B
Interest Income - Total	10.66B	15.35B	14.99B	18.96B	19.90B	19.40B	20.46B	22.89B	25.22B	27.18B	28.51B	26.03B	25.77B	31.24B	41.94B	46.03B
Interest expenses
Interest Expense - Deposits	2.09B	1.47B	1.19B	1.40B	1.24B	1.09B	1.09B	1.21B	1.60B	2.60B	3.42B	2.17B	0.96B	2.54B	9.49B	11.49B
Interest Expense - Debt	0.87B	1.43B	1.06B	0.97B	0.55B	0.49B	0.53B	0.81B
Interest Expense - Fed Funds	0.01B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Interest Expense - Others	0.33B	0.35B	0.34B	0.36B	0.05B	0.05B	0.05B	0.11B	0.10B	0.08B	0.07B	0.04B	0.04B	0.13B	0.04B	0.04B
Interest Expenses	2.97B	2.90B	2.25B	2.38B	1.79B	1.58B	1.62B	2.02B	2.76B	4.30B	5.17B	3.12B	1.60B	4.12B	12.70B	14.83B
Interest Income - Net	7.70B	12.46B	12.74B	16.59B	18.11B	17.82B	18.83B	20.87B	22.46B	22.88B	23.34B	22.91B	24.17B	27.11B	29.24B	31.21B
Non-interest income
Interest Income - Total	3.47B	8.55B	10.38B	12.17B	14.65B	14.28B	14.30B	14.41B	14.91B	17.02B	17.10B	12.65B	26.11B	21.27B	18.82B	19.49B
Service Charges	2.00B	2.07B	1.98B	2.11B	2.12B	2.01B	1.86B	1.65B	1.60B	1.58B	1.33B	1.24B	1.58B	1.62B	1.67B	1.98B
Investment Gain (Loss)						-0.00B	-0.03B	-0.01B	0.07B	-0.21B	0.03B	0.03B	0.00B	-0.01B	-0.03B	-0.04B
Investment Banking Income		0.00B	0.03B	0.06B	0.03B	0.05B	0.09B	0.08B	0.07B	0.55B	0.05B	0.01B	-0.00B	0.20B	-0.01B	-0.03B
Mortgage Banking	0.01B
Card Income	0.50B	1.34B	1.32B	1.65B	1.90B
Other Non-Interest Income	0.54B	0.37B	0.26B	0.51B	0.30B	0.42B	0.49B	0.54B	0.54B	1.00B	0.72B	1.35B	0.82B	0.91B	1.12B	1.08B
Non-Interest Income	5.29B	3.71B	3.54B	4.81B	4.28B	4.47B	4.58B	4.63B	4.78B	5.20B	5.25B	5.61B	6.26B	7.14B	7.55B	7.90B
Operating Items
Amortization - Intangibles		0.22B	0.22B	0.61B	0.67B	0.53B	0.43B	0.39B	0.24B	0.17B	0.11B	0.06B	0.03B
Research & Development	0.74B	0.69B	0.68B	0.81B	0.90B	0.96B	1.05B	1.17B	1.18B	1.26B	1.29B	1.22B	1.26B	1.38B	1.38B	1.46B
Wages, Salaries and Other	2.48B	2.59B	3.02B	3.99B	4.48B	4.59B	4.97B	5.20B	5.90B	5.73B	6.39B	6.80B	7.42B	8.43B	9.30B	9.40B
Rent Expense	0.45B	1.00B	1.02B	1.36B	1.54B	1.75B	1.83B	1.94B	1.94B	2.12B	2.10B	2.12B	2.00B	2.05B	2.16B	2.37B
Restructuring Costs	0.12B		0.04B	0.34B	0.19B
Other Operating Expenses	6.11B	6.24B	7.58B	9.30B	9.72B	9.47B	10.11B	10.45B	11.08B	11.52B	12.10B	11.72B	13.30B	15.73B	16.77B	17.66B
Operating Expenses	7.42B	7.93B	9.33B	11.80B	12.35B	12.18B	13.00B	13.56B	14.19B	14.90B	15.48B	15.06B	16.57B	19.16B	20.32B	21.49B
Operating Income	4.98B	7.28B	5.61B	8.23B	8.66B
EBIT	4.98B	7.28B	5.61B	8.23B	8.66B	8.15B	7.51B	7.50B	8.25B	11.62B	12.05B	6.32B	17.41B	13.36B	18.74B	20.74B
Non-operating items
Interest & Investment Income	0.04B	0.03B	0.03B	0.05B	0.09B
Other Non Operating Income				0.59B
Net income details
EBT	1.34B	4.33B	4.59B	5.18B	6.58B	6.57B	5.88B	5.48B	5.49B	7.32B	6.87B	3.20B	15.81B	9.24B	6.04B	5.91B
Tax Provisions	0.35B	1.28B	1.33B	1.48B	2.22B	2.15B	1.87B	1.71B	3.38B	1.29B	1.34B	0.49B	3.42B	1.88B	1.16B	1.16B
Profit After Tax	0.99B	3.05B	3.25B	3.71B	4.35B	4.43B	4.05B	3.77B	2.12B	6.03B	5.55B	2.72B	12.39B	7.36B	4.89B	4.75B
Income from Continuing Operations	0.99B	3.05B	3.25B	3.71B	4.35B	4.42B	4.01B	3.77B	2.12B	6.03B	5.53B	2.72B	12.39B	7.36B	4.89B	4.75B
Consolidated Net Income	-0.16B	-0.31B	-0.11B	-0.22B	-0.23B	0.01B	0.04B	-0.02B	-0.14B	-0.01B	0.01B	-0.00B	-0.00B	7.36B	4.89B	0.00B
Income towards Parent Company	-0.16B	-0.31B	-0.11B	-0.22B	-0.23B	0.01B	0.04B	-0.02B	-0.14B	-0.01B	0.01B	-0.00B	-0.00B	7.36B	4.89B	0.00B
Preferred Dividend Payments	-0.56B		0.03B	0.01B	0.05B	0.07B	0.16B	0.21B	0.27B	0.27B	0.28B	0.28B	0.27B	0.23B	0.23B	0.23B
Net Income towards Common Stockholders	0.32B	2.74B	3.12B	3.46B	4.05B	4.34B	3.87B	3.51B	1.70B	5.71B	5.19B	2.38B	11.96B	7.04B	4.58B	4.45B
Additional items
EPS (Basic)	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
EPS (Weighted Average and Diluted)	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Shares Outstanding (Weighted Average)	0.45B	0.46B	0.46B	0.58B	0.58B	0.56B	0.53B	0.48B	0.48B	0.47B	0.47B	0.46B	0.43B	0.38B	0.38B	0.38B
EBITDA	4.98B	7.28B	5.61B	8.23B	8.66B	8.15B	7.51B	7.50B	8.25B	11.62B	12.05B	6.32B	17.41B	13.36B	18.74B	20.74B
Tax Rate	26.12%	29.56%	29.08%	28.45%	33.81%	32.67%	31.78%	31.25%	61.45%	17.67%	19.51%	15.17%	21.60%	20.35%	19.16%	19.68%

Capital One Financial Corp Income Statement

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