Capital One Financial Corporation (0HT4.L)

Financial Services | Financial Diversified
Income Statement (Quarterly) 2025-09-30 2025-06-30 2025-03-31 2024-12-31
Revenue 19,718,000,000 16,410,000,000 13,405,000,000 13,809,000,000
Cost of Revenue 7,073,000,000 15,263,000,000 5,774,000,000 6,261,000,000
Gross Profit 12,645,000,000 1,147,000,000 7,631,000,000 7,548,000,000
Operating Expenses
R&D Expenses 0 0 0 0
SG&A Expenses 4,899,000,000 4,344,000,000 3,748,000,000 3,704,000,000
Operating Expenses 8,263,000,000 7,076,000,000 5,902,000,000 6,089,000,000
Operating Income 4,382,000,000 -5,929,000,000 1,729,000,000 1,459,000,000
Interest Expense 4,359,000,000 3,833,000,000 3,405,000,000 3,619,000,000
Income Before Tax 4,382,000,000 -5,929,000,000 1,729,000,000 1,459,000,000
Income Tax Expense 1,189,000,000 -1,666,000,000 325,000,000 366,000,000
Net Income 3,193,000,000 -4,277,000,000 1,404,000,000 1,096,000,000
Per Share
EPS 4.83 -8.58 3.46 2.67
EPS Diluted 0.00 0.00 0.00 0.00
Income Statement (Annual) 2024-12-31 2023-12-31 2022-12-31
Revenue 53,938,000,000 36,787,000,000 38,232,000,000
Cost of Revenue 26,542,000,000 11,018,000,000 9,829,000,000
Gross Profit 27,396,000,000 25,769,000,000 28,403,000,000
Operating Expenses
R&D Expenses 0 0 0
SG&A Expenses 13,960,000,000 13,311,000,000 17,678,000,000
Operating Expenses 21,486,000,000 20,316,000,000 5,548,000,000
Operating Income 5,910,000,000 -4,000,000 9,310,000,000
Interest Expense 14,826,000,000 1,598,000,000 1,588,000,000
Income Before Tax 5,910,000,000 6,045,000,000 9,240,000,000
Income Tax Expense 1,163,000,000 1,158,000,000 1,880,000,000
Net Income 4,750,000,000 4,887,000,000 7,272,000,000
Per Share
EPS 11.61 11.98 18.56
EPS Diluted 0.00 0.00 0.00
Balance Sheet (Quarterly) 2024-12-31 2023-12-31 2022-12-31
Assets
Cash and Cash Equivalents 43,230,000,000 43,297,000,000 30,856,000,000
Short Term Investments 3,854,000,000 2,469,000,000 0
Net Receivables 2,532,000,000 2,478,000,000 0
Inventory 0 0 0
Total Current Assets 49,616,000,000 45,775,000,000 33,573,000,000
Property Plant Equipment 4,511,000,000 4,375,000,000 5,479,000,000
Goodwill and Intangibles 15,059,000,000 15,065,000,000 15,373,000,000
Total Assets 490,144,000,000 478,464,000,000 455,249,000,000
Liabilities
Account Payables 666,000,000 649,000,000 0
Short Term Debt 562,000,000 0 6,486,000,000
Total Current Liabilities 363,935,000,000 8,049,000,000 39,216,000,000
Long Term Debt 44,989,000,000 42,180,000,000 42,474,000,000
Total Liabilities 429,360,000,000 420,375,000,000 402,667,000,000
Shareholders Equity
Retained Earnings 64,505,000,000 60,945,000,000 57,184,000,000
Total Shareholders Equity 60,784,000,000 58,089,000,000 52,582,000,000
Balance Sheet (Annual) 2024-12-31 2023-12-31 2022-12-31
Assets
Cash and Cash Equivalents 43,230,000,000 43,297,000,000 30,856,000,000
Short Term Investments 3,854,000,000 2,469,000,000 0
Net Receivables 2,532,000,000 2,478,000,000 0
Inventory 0 0 0
Total Current Assets 49,616,000,000 45,775,000,000 33,573,000,000
Property Plant Equipment 4,511,000,000 4,375,000,000 5,479,000,000
Goodwill and Intangibles 15,059,000,000 15,065,000,000 15,373,000,000
Total Assets 490,144,000,000 478,464,000,000 455,249,000,000
Liabilities
Account Payables 666,000,000 649,000,000 0
Short Term Debt 562,000,000 0 6,486,000,000
Total Current Liabilities 363,935,000,000 8,049,000,000 39,216,000,000
Long Term Debt 44,989,000,000 42,180,000,000 42,474,000,000
Total Liabilities 429,360,000,000 420,375,000,000 402,667,000,000
Shareholders Equity
Retained Earnings 64,505,000,000 60,945,000,000 57,184,000,000
Total Shareholders Equity 60,784,000,000 58,089,000,000 52,582,000,000
Cash Flow Statement (Quarterly) 2024-12-31 2023-12-31 2022-12-31
Operating Activities
Net Income 4,750,000,000 4,887,000,000 7,272,000,000
Depreciation & Amortization 3,237,000,000 3,226,000,000 3,210,000,000
Stock Based Compensation 569,000,000 513,000,000 350,000,000
Change in Working Capital -1,567,000,000 2,325,000,000 -2,857,000,000
Operating Cash Flow 18,159,000,000 20,575,000,000 12,952,000,000
Investing Activities
Capital Expenditure -1,204,000,000 -961,000,000 -934,000,000
Investments -1,204,000,000 -961,000,000 -934,000,000
Investing Cash Flow -26,410,000,000 -21,920,000,000 -28,881,000,000
Financing Activities
Debt Repayment -4,422,000,000 240,000,000 -8,423,000,000
Common Stock Issued/Repurchased -411,000,000 -419,000,000 -4,672,000,000
Dividends Paid -1,160,000,000 -1,159,000,000 -1,178,000,000
Financing Cash Flow 8,167,000,000 13,844,000,000 25,131,000,000
Summary
Free Cash Flow 16,955,000,000 19,614,000,000 12,018,000,000
Net Change in Cash -84,000,000 12,499,000,000 9,202,000,000
Cash Flow Statement (Annual) 2024-12-31 2023-12-31 2022-12-31
Operating Activities
Net Income 4,750,000,000 4,887,000,000 7,272,000,000
Depreciation & Amortization 3,237,000,000 3,226,000,000 3,210,000,000
Stock Based Compensation 569,000,000 513,000,000 350,000,000
Change in Working Capital -1,567,000,000 2,325,000,000 -2,857,000,000
Operating Cash Flow 18,159,000,000 20,575,000,000 12,952,000,000
Investing Activities
Capital Expenditure -1,204,000,000 -961,000,000 -934,000,000
Investments -1,204,000,000 -961,000,000 -934,000,000
Investing Cash Flow -26,410,000,000 -21,920,000,000 -28,881,000,000
Financing Activities
Debt Repayment -4,422,000,000 240,000,000 -8,423,000,000
Common Stock Issued/Repurchased -411,000,000 -419,000,000 -4,672,000,000
Dividends Paid -1,160,000,000 -1,159,000,000 -1,178,000,000
Financing Cash Flow 8,167,000,000 13,844,000,000 25,131,000,000
Summary
Free Cash Flow 16,955,000,000 19,614,000,000 12,018,000,000
Net Change in Cash -84,000,000 12,499,000,000 9,202,000,000