Laporan Laba Rugi COFI - TTM - Capital One Financial Corporation

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Capital One Financial Corporation menunjukkan perubahan pendapatan dan pengeluaran selama periode waktu tertentu. Data Laporan Laba Rugi meliputi Penjualan dan Pendapatan, Laba Kotor, Penelitian dan Pengembangan (R&D), Beban Penjualan, Umum dan Administrasi (SG&A), Laba Operasi, Beban Pajak Penghasilan, Beban Bunga, Pendapatan Non-Operasi, Laba per Saham (EPS), dan Saham yang Beredar.

Semua angka adalah kelipatan 1,000,000 kecuali unit per saham.

	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	2025 06-30
Revenue	16,795	18,259	24,369	30,593	31,715	32,379	31,939	30,552	29,516	28,403	27,015	26,390	26,336	26,361	26,972	26,047	26,497	27,396	28,308	23,773
Change (%)		8.72	33.46	25.54	3.67	2.09	-1.36	-4.34	-3.39	-3.77	-4.89	-2.31	-0.20	0.09	2.32	-3.43	1.73	3.39	3.33	-16.02
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales
Change (%)
% of Revenue

Gross Operating Profit	16,795	18,259	24,369	30,593	31,715	32,379	31,939	30,552	29,516	28,403	27,015	26,390	26,336	26,361	26,972	26,047	26,497	27,396	28,308	23,773
Change (%)		8.72	33.46	25.54	3.67	2.09	-1.36	-4.34	-3.39	-3.77	-4.89	-2.31	-0.20	0.09	2.32	-3.43	1.73	3.39	3.33	-16.02
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

SG&A	13,072	13,060	13,250	13,718	14,334	14,997	15,776	16,423	17,149	17,678	17,991	18,107	18,023	18,122	18,271	18,414	18,862	19,398	19,942	21,603
Change (%)		-0.09	1.45	3.53	4.49	4.63	5.19	4.10	4.42	3.08	1.77	0.64	-0.46	0.55	0.82	0.78	2.43	2.84	2.80	8.33
% of Revenue	77.83	71.53	54.37	44.84	45.20	46.32	49.39	53.75	58.10	62.24	66.60	68.61	68.43	68.75	67.74	70.70	71.19	70.81	70.45	90.87

R&D
Change (%)
% of Revenue

OpEx	14,840	14,996	14,841	15,119	15,822	16,541	17,344	17,952	18,703	19,093	19,487	19,690	19,594	20,234	20,421	20,576	21,034	21,409	22,177	23,970
Change (%)		1.05	-1.03	1.87	4.65	4.54	4.85	3.51	4.18	2.09	2.06	1.04	-0.49	3.27	0.92	0.76	2.23	1.78	3.59	8.08
% of Revenue	88.36	82.13	60.90	49.42	49.89	51.09	54.30	58.76	63.37	67.22	72.13	74.61	74.40	76.76	75.71	79.00	79.38	78.15	78.34	100.83

Operating Income	1,955	3,263	9,528	15,474	15,893	15,838	14,595	12,600	10,813	9,310	7,528	6,700	6,742	6,127	6,551	5,471	5,463	5,987	6,131	-197
Change (%)		66.91	192.00	62.41	2.71	-0.35	-7.85	-13.67	-14.18	-13.90	-19.14	-11.00	0.63	-9.12	6.92	-16.49	-0.15	9.59	2.41	-103.21
% of Revenue	11.64	17.87	39.10	50.58	50.11	48.91	45.70	41.24	36.63	32.78	27.87	25.39	25.60	23.24	24.29	21.00	20.62	21.85	21.66	-0.83

Interest Expense
Change (%)
% of Revenue

Net Income	1,324	2,714	7,379	11,833	12,531	12,390	11,468	9,963	8,553	7,360	5,917	5,317	5,413	4,887	5,207	4,373	4,360	4,750	4,874	0
Change (%)		104.98	171.89	60.36	5.90	-1.13	-7.44	-13.12	-14.15	-13.95	-19.61	-10.14	1.81	-9.72	6.55	-16.02	-0.30	8.94	2.61	-100.00
% of Revenue	7.88	14.86	30.28	38.68	39.51	38.27	35.91	32.61	28.98	25.91	21.90	20.15	20.55	18.54	19.31	16.79	16.45	17.34	17.22	0.00

Source: Capital IQ

MX:COF
GB:CFXD
IT:1COF	€ 184.00
US:COF	US$ 221.53
GB:0HT4	US$ 221.07
DE:CFX	€ 188.00
BG:CFX

Capital One Financial Corporation - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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