Peļņas vai zaudējumu aprēķins
CAPITAL ONE FINANCIAL CORP
COF
Darbības pārskats
Noklikšķiniet uz jebkuras tabulas rindas, lai to pievienotu diagrammai
miljonos USD
| Rādītājs | Dec 31, 2025 2025 FY | Dec 31, 2024 2024 FY | Dec 31, 2023 2023 FY | Dec 31, 2022 2022 FY | Dec 31, 2021 2021 FY | Dec 31, 2020 2020 FY | Dec 31, 2019 2019 FY | Dec 31, 2018 2018 FY | Dec 31, 2017 2017 FY | Dec 31, 2016 2016 FY | Dec 31, 2015 2015 FY | Dec 31, 2014 2014 FY | Dec 31, 2013 2013 FY | Dec 31, 2012 2012 FY | Dec 31, 2011 2011 FY | Dec 31, 2009 2009 FY |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
Ieņēmumi
|
60,423,000.00 | 39,112.00 | 36,787.00 | 34,250.00 | 30,435.00 | 28,523.00 | 33,766.00 | 32,377.00 | 29,999.00 | 27,519.00 | 25,038.00 | 23,869.00 | 24,176.00 | 23,771.00 | 18,525.00 | 15,950.74 |
|
Pārdotās produkcijas izmaksas
|
- | - | - | - | - | - | 11,409.00 | 10,157.00 | 2,762.00 | 6,944.00 | 5,042.00 | 5,120.00 | 5,245.00 | 6,790.00 | 4,606.00 | 7,197.58 |
|
Bruto peļņa
|
- | - | - | - | - | - | 22,357.00 | 22,220.00 | 27,237.00 | 20,575.00 | 19,996.00 | 18,749.00 | 18,931.00 | 16,981.00 | 13,919.00 | 8,753.16 |
|
Operatīvie izdevumi
|
30,498.00 | 21,486.00 | 20,316.00 | 19,163.00 | 16,570.00 | 15,056.00 | 15,483.00 | 14,902.00 | 14,194.00 | 13,558.00 | 12,996.00 | 12,180.00 | 12,514.00 | 11,946.00 | 9,332.00 | 7,417.05 |
|
Pētniecība un attīstība
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
Pārdošanas, vispārējās un administratīvās izmaksas
|
5,900.00 | 4,600.00 | 4,009.00 | 4,017.00 | 2,871.00 | 1,610.00 | 2,274.00 | 2,174.00 | 1,670.00 | 1,811.00 | 1,744.00 | 1,561.00 | 1,373.00 | 1,364.00 | 1,337.00 | 588.34 |
|
Citi operatīvie izdevumi
|
18,027.00 | 12,088.00 | 11,014.00 | 10,738.00 | 9,149.00 | 8,251.00 | 9,095.00 | 9,175.00 | 8,295.00 | 8,356.00 | 8,021.00 | 7,587.00 | 8,082.00 | 8,070.00 | 6,309.00 | 4,939.40 |
|
Operatīvā peļņa
|
-30,498.00 | -21,486.00 | -20,316.00 | -19,163.00 | -16,570.00 | -15,056.00 | 6,874.00 | 7,318.00 | 13,043.00 | 7,017.00 | 7,000.00 | 6,569.00 | 6,417.00 | 5,035.00 | 4,587.00 | 1,336.10 |
|
Ar pamatdarbību nesaistīti ienākumi
|
-32,779.00 | -27,396.00 | -26,361.00 | -28,403.00 | -32,379.00 | -18,259.00 | 0.00 | 0.00 | 7,551.00 | 1,533.00 | 1,119.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
|
Procentu ieņēmumi
|
58,696.00 | 46,034.00 | 41,938.00 | 31,237.00 | 25,769.00 | 26,033.00 | 28,513.00 | 27,176.00 | 25,222.00 | 22,891.00 | 20,459.00 | 19,397.00 | 19,898.00 | 18,964.00 | 14,987.00 | 10,664.59 |
|
Procentu izdevumi
|
15,818.00 | 14,826.00 | 12,697.00 | 4,123.00 | 1,598.00 | 3,120.00 | 5,173.00 | 4,301.00 | 2,762.00 | 2,018.00 | 1,625.00 | 1,579.00 | 1,792.00 | 2,375.00 | 2,246.00 | 2,967.47 |
|
Citi ar pamatdarb. nesaistīti ieņēmumi/izdevumi
|
- | - | - | - | - | - | - | - | - | - | - | - | -1,305.00 | 3,569.00 | 1,877.00 | - |
|
Peļņa pirms nodokļiem
|
2,281.00 | 5,910.00 | 6,045.00 | 9,240.00 | 15,809.00 | 3,203.00 | 6,874.00 | 7,318.00 | 5,492.00 | 5,484.00 | 5,881.00 | 6,569.00 | 6,417.00 | 5,035.00 | 4,676.00 | 1,336.10 |
|
Uzņēmumu ienākuma nodoklis
|
-172.00 | 1,160.00 | 1,158.00 | 1,880.00 | 3,419.00 | 489.00 | 1,328.00 | 1,303.00 | 3,510.00 | 1,733.00 | 1,831.00 | 2,141.00 | 2,258.00 | 1,518.00 | 1,440.00 | 452.32 |
|
Mazākuma līdzdalība
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
Neto peļņa
|
2,453.00 | 4,750.00 | 4,887.00 | 7,360.00 | 12,390.00 | 2,714.00 | 5,546.00 | 6,015.00 | 1,982.00 | 3,751.00 | 4,050.00 | 4,428.00 | 4,159.00 | 3,517.00 | 3,147.00 | 883.78 |
Papildinformācija
Dati par akciju, atvasinātie un citi posteņi – neietilpst peļņas vai zaudējumu aprēķinā
miljonos USD, ja vien nav norādīts citādi
| Rādītājs | Dec 31, 2025 2025 FY | Dec 31, 2024 2024 FY | Dec 31, 2023 2023 FY | Dec 31, 2022 2022 FY | Dec 31, 2021 2021 FY | Dec 31, 2020 2020 FY | Dec 31, 2019 2019 FY | Dec 31, 2018 2018 FY | Dec 31, 2017 2017 FY | Dec 31, 2016 2016 FY | Dec 31, 2015 2015 FY | Dec 31, 2014 2014 FY | Dec 31, 2013 2013 FY | Dec 31, 2012 2012 FY | Dec 31, 2011 2011 FY | Dec 31, 2009 2009 FY |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
Nolietojums un amortizācija
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
EBITDA
|
-25,238.00 | -18,249.00 | -17,090.00 | -15,953.00 | -13,089.00 | -11,555.00 | 10,213.00 | 9,714.00 | 15,483.00 | 9,445.00 | 9,100.00 | 8,571.00 | 8,482.00 | 6,897.00 | 5,187.00 | 2,018.71 |
|
Peļņa uz akciju (pamata)
|
4.03 | 11.61 | 11.98 | 17.98 | 27.04 | 5.19 | 11.10 | 11.90 | 3.52 | 6.96 | 7.15 | 7.71 | 7.05 | 6.21 | 6.85 | 0.75 |
|
Samazinātā peļņa uz akciju
|
4.03 | 11.59 | 11.95 | 17.91 | 26.94 | 5.18 | 11.05 | 11.82 | 3.49 | 6.89 | 7.07 | 7.59 | 6.96 | 6.16 | 6.80 | 0.74 |
|
Vidējais svērtais akciju skaits
|
540.70 | 382.70 | 382.40 | 391.80 | 442.50 | 457.80 | 467.60 | 479.90 | 484.20 | 504.90 | 541.80 | 563.10 | 579.70 | 561.00 | 456.00 | - |
|
Samazinātais vidējais svērtais akciju skaits
|
541.30 | 383.60 | 383.40 | 393.20 | 444.20 | 458.90 | 469.90 | 483.10 | 488.60 | 509.80 | 548.00 | 571.90 | 587.60 | 566.00 | 459.00 | - |
|
Vispārējie ienākumi
|
6,271.00 | 4,750.00 | 6,535.00 | 7,360.00 | 12,390.00 | 5,060.00 | 7,077.00 | 6,015.00 | 2,005.00 | 3,751.00 | 4,050.00 | 4,870.00 | 4,159.00 | 4,087.00 | 3,068.00 | 2,188.23 |