OneMain Holdings, Inc. Income Statement

Income Statement Dec2011 Dec2012 Dec2013 Dec2014 Dec2015 Dec2016 Dec2017 Dec2018 Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Revenue & Cost
Provisions 329.68M341.58M527.00M423.00M716.00M932.00M955.00M1,048.00M1,129.00M1,319.00M593.00M1,402.00M1,721.00M2,040.00M
Revenue 2,010.77M1,810.32M2,306.84M2,719.00M2,192.00M3,883.00M3,756.00M4,232.00M4,749.00M4,894.00M4,895.00M5,064.00M5,299.00M5,688.00M
Interest income
Interest income - Loans 1,712.07M2,154.00M1,911.00M1,870.00M3,036.00M3,183.00M3,658.00M4,127.00M4,368.00M
Interest income - Investments 155.37M132.28M206.00M172.00M100.00M69.00M34.00M27.00M20.00M
Interest Income - Debt Securities 343.43M296.39M253.00M266.00M344.00M676.00M593.00M576.00M559.00M573.00M609.00M621.00M675.00M728.00M
Interest Income - Total 1,871.23M1,714.81M2,154.00M1,973.00M1,930.00M3,110.00M3,196.00M3,658.00M4,127.00M4,368.00M4,364.00M4,435.00M4,564.00M4,993.00M
Interest expenses
Interest Expense - Debt 1,284.77M1,075.20M920.00M734.00M715.00M856.00M816.00M875.00M970.00M1,027.00M937.00M892.00M1,019.00M1,185.00M
Interest Expenses 1.96M1.84M0.16M
Interest Income - Net 586.46M639.61M1,234.00M1,239.00M1,215.00M2,254.00M2,380.00M2,783.00M3,157.00M3,341.00M3,427.00M3,543.00M3,545.00M3,808.00M
Non-interest income
Interest Income - Total 256.78M298.03M707.00M816.00M499.00M1,322.00M1,425.00M1,735.00M2,028.00M2,022.00M2,834.00M2,141.00M1,824.00M1,768.00M
Financial Services Fees -46.10M-0.27M0.13M0.45M
Investment Gain (Loss) 15.00M14.00M-1.00M
Investment Banking Income 167.00M18.00M47.00M63.00M52.00M23.00M
Trading Income 0.02M0.24M0.21M5.00M-3.00M7.00M
Other Non-Interest Income 327.81M280.07M456.00M376.00M360.00M875.00M1,054.00M1,104.00M1,157.00M1,162.00M989.00M1,438.00M1,795.00M2,155.00M
Non-Interest Income 141.50M97.34M153.00M746.00M262.00M773.00M560.00M574.00M622.00M526.00M531.00M629.00M735.00M695.00M
Operating Items
Wages, Salaries and Other 359.72M320.16M464.00M360.00M485.00M788.00M777.00M917.00M808.00M756.00M839.00M836.00M855.00M879.00M
Restructuring Costs 23.50M62.00M108.00M69.00M54.00M
Other Operating Expenses 758.42M677.24M782.00M701.00M925.00M1,631.00M1,485.00M1,631.00M1,552.00M1,571.00M1,624.00M1,615.00M1,719.00M1,796.00M
Operating Expenses 758.42M700.74M782.00M701.00M987.00M1,739.00M1,554.00M1,685.00M1,552.00M1,571.00M1,624.00M1,615.00M1,719.00M1,796.00M
EBIT -358.18M-303.53M157.16M861.00M-353.00M356.00M431.00M624.00M1,098.00M977.00M1,741.00M1,155.00M840.00M667.00M
Non-operating items
Interest & Investment Income 37.66M35.90M35.00M39.00M52.00M86.00M73.00M66.00M95.00M75.00M65.00M61.00M116.00M108.00M
Net income details
EBT -360.14M-305.37M157.00M861.00M-353.00M356.00M431.00M624.00M1,098.00M977.00M1,741.00M1,155.00M840.00M667.00M
Tax Provisions -118.41M-87.67M-16.00M272.00M-133.00M113.00M248.00M177.00M243.00M247.00M427.00M283.00M199.00M158.00M
Profit After Tax -241.73M-217.70M94.00M589.00M-220.00M243.00M183.00M447.00M855.00M730.00M1,314.00M872.00M641.00M509.00M
Income from Non-Controlling Interests 113.00M126.00M127.00M28.00M
Income from Continuing Operations -241.73M-217.70M173.00M589.00M-220.00M243.00M183.00M447.00M855.00M730.00M1,314.00M872.00M641.00M509.00M
Consolidated Net Income -241.73M-217.70M173.00M589.00M-220.00M243.00M183.00M447.00M855.00M730.00M1,314.00M872.00M641.00M509.00M
Income towards Parent Company -241.73M-217.70M173.00M589.00M-220.00M243.00M183.00M447.00M855.00M730.00M1,314.00M872.00M641.00M509.00M
Net Income towards Common Stockholders -241.73M-217.70M8.00M463.00M-220.00M243.00M183.00M447.00M855.00M730.00M1,314.00M872.00M641.00M509.00M
Additional items
EPS (Basic) -0.00M-0.00M0.00M0.00M-0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M
EPS (Weighted Average and Diluted) -0.00M0.00M0.00M-0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M
Shares Outstanding (Weighted Average) 114.82M115.06M134.48M134.75M135.31M135.79M136.10M134.33M131.36M122.21M119.90M119.35M
EBITDA -358.18M-303.53M157.16M861.00M-353.00M356.00M431.00M624.00M1,098.00M977.00M1,741.00M1,155.00M840.00M667.00M
Tax Rate 32.88%28.71%31.59%37.68%31.74%57.54%28.37%22.13%25.28%24.53%24.50%23.69%23.69%