Capital One Q3 FY24: where the revenue came from and where it went
The whole income statement of Capital One for this quarter, as one diagram: what earned the revenue, and what it went on.
- Period
- Jul 1 – Sep 30, 2024
- Reported
- Oct 31, 2024
Revenue$10.01B
+7% year over year
Operating profit$2.22B
22% margin
Net profit$1.78B
18% margin
The numbers
| Item | Value | Share of revenue | Year over year |
|---|---|---|---|
| Segment revenue | 10.35 | 103% | |
| Credit card | 7.25 | 72% | |
| Consumer banking | 2.21 | 22% | |
| Commercial banking | 0.89 | 9% | |
| Eliminations | −0.34 | −3% | |
| Net revenue | 10.01 | 100% | +7% |
| Operating expenses | −7.80 | 78% | |
| Compensation | −2.39 | 24% | +0pp |
| Occupancy | −0.59 | 6% | +0pp |
| Technology | −0.36 | 3% | +0pp |
| Credit provisions | −2.48 | 25% | +0pp |
| Other | −1.98 | 20% | +0pp |
| Operating profit | 2.22 | 22% margin | −2pp |
| Tax | −0.44 | ||
| Net profit | 1.78 | 18% margin | −1pp |
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