Capital One Financial Corp Ratios

Ratios Dec2009 Dec2010 Dec2011 Dec2012 Dec2013 Dec2014 Dec2015 Dec2016 Dec2017 Dec2018 Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Profitability
Gross Margin 95.47%94.08%91.79%93.62%93.87%
EBT Margin 10.29%26.78%28.18%24.23%29.39%29.47%25.12%21.51%20.16%26.06%24.04%11.23%51.94%26.98%16.43%15.11%
EBIT Margin 38.34%45.01%34.46%38.48%38.68%36.55%32.06%29.42%30.30%41.38%42.13%22.17%57.19%39.02%50.95%53.02%
EBITDA Margin 38.34%45.01%34.46%38.48%38.68%36.55%32.06%29.42%30.30%41.38%42.13%22.17%57.19%39.02%50.95%53.02%
Operating Margin 38.34%45.01%34.46%38.48%38.68%
Net Margin 2.46%16.96%19.17%16.18%18.10%19.48%16.54%13.78%6.26%20.34%18.16%8.33%39.31%20.57%12.46%11.36%
FCF Margin 14.16%48.25%43.86%41.90%40.95%39.49%40.98%43.44%48.33%43.11%55.09%56.06%38.15%37.59%53.32%43.35%
Efficiency
Assets Average 167.78B183.57B201.76B259.51B304.97B302.55B321.11B345.54B361.36B369.12B381.45B405.98B426.99B443.81B466.86B484.30B
Equity Average 26.60B26.57B28.08B35.02B41.03B43.34B46.17B47.40B48.12B50.20B54.84B59.11B60.62B56.81B55.34B59.44B
Invested Capital 26.59B26.54B29.62B40.42B41.63B45.05B47.28B47.51B48.73B51.67B58.01B60.20B61.03B52.58B58.09B60.78B
Asset Utilization Ratio 0.080.090.080.080.070.070.070.070.080.080.070.070.070.080.080.08
Leverage & Solvency
Interest Coverage Ratio 1.682.512.503.474.835.164.623.722.992.702.332.0310.893.241.481.40
Debt to Equity 0.340.180.360.610.390.410.460.490.630.600.530.450.450.590.540.51
Debt Ratio 0.050.020.050.080.050.060.070.070.080.080.080.060.060.070.070.06
Equity Ratio 0.160.130.140.130.140.150.140.130.130.140.150.140.140.120.120.12
Times Interest Earned 1.682.512.503.474.835.164.623.722.992.702.332.0310.893.241.481.40
Dividends & Payouts
FCF Payout Ratio 0.120.010.010.010.060.080.090.070.060.060.050.030.100.070.050.05
Valuation
Enterprise Value -29.97B-26.79B4.80B20.79B36.92B37.63B31.16B34.78B34.23B22.62B34.52B4.70B40.01B4.63B6.64B24.80B
Market Capitalization 17.25B19.45B19.44B33.70B44.17B45.90B38.40B42.08B48.27B35.80B47.93B45.21B61.75B35.48B49.94B68.03B
Return Ratios
Return on Sales -0.01%-0.02%-0.01%-0.01%-0.01%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.21%0.13%0.00%
Return on Invested Capital 0.14%0.19%0.14%0.17%0.14%0.13%0.11%0.11%0.07%0.19%0.18%0.09%0.23%0.19%0.27%0.28%
Return on Assets 0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.02%0.01%0.00%
Return on Equity -0.01%-0.01%0.00%-0.01%-0.01%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.13%0.09%0.00%