CFX0 Penyata Pendapatan - TTM - Capital One Financial Corporation - Preferred Stock

Penyata Pendapatan (TTM)

Capital One Financial Corporation - Preferred Stock Penyata Pendapatan menunjukkan perubahan dalam pendapatan dan perbelanjaan sepanjang tempoh masa tertentu. Data Penyata Pendapatan termasuk Jualan dan Hasil, Untung Kasar, Penyelidikan dan Pembangunan (R&D), Jualan, Perbelanjaan Am dan Pentadbiran (SG&A), Pendapatan Operasi, Perbelanjaan Cukai Pendapatan, Perbelanjaan Faedah, Pendapatan Bukan Operasi, Perolehan sesaham (EPS), dan Saham Diterbitkan.

Semua nombor adalah kali 1,000,000 kecuali setiap unit 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
Hasil	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
Perubahan (%)		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
% daripada Hasil	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

Kos jualan
Perubahan (%)
% daripada Hasil

Keuntungan Operasi Kasar	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
Perubahan (%)		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
% daripada Hasil	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
Perubahan (%)		-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
% daripada Hasil	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
Perubahan (%)
% daripada Hasil

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
Perubahan (%)		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
% daripada Hasil	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

Pendapatan operasi	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
Perubahan (%)		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
% daripada Hasil	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

Perbelanjaan Faedah
Perubahan (%)
% daripada Hasil

Pendapatan bersih	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
Perubahan (%)		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
% daripada Hasil	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

Capital One Financial Corporation - Preferred Stock - Penyata Pendapatan (TTM)

Penyata Pendapatan (TTM)

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