OneMain Holdings, Inc. (OMF)
NYSE: OMF · Real-Time Price · USD
55.15
+0.19 (0.35%)
Nov 21, 2024, 9:30 AM EST - Market open
OneMain Holdings Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Interest and Dividend Income | 4,980 | 4,680 | 4,496 | 4,429 | 4,443 | 4,222 | Upgrade
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| Total Interest Expense | 1,144 | 1,019 | 892 | 937 | 1,027 | 970 | Upgrade
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| Net Interest Income | 3,836 | 3,661 | 3,604 | 3,492 | 3,416 | 3,252 | Upgrade
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| Gain (Loss) on Sale of Loans & Receivables | 28 | 52 | 63 | 47 | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | - | - | 11 | Upgrade
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| Other Revenue | 591 | 567 | 532 | 497 | 490 | 551 | Upgrade
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| Revenue Before Loan Losses | 4,455 | 4,280 | 4,199 | 4,036 | 3,906 | 3,814 | Upgrade
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| Provision for Loan Losses | 1,964 | 1,721 | 1,402 | 593 | 1,319 | 1,129 | Upgrade
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| Revenue | 2,491 | 2,559 | 2,797 | 3,443 | 2,587 | 2,685 | Upgrade
|
| Revenue Growth (YoY) | -2.58% | -8.51% | -18.76% | 33.09% | -3.65% | 15.83% | Upgrade
|
| Salaries & Employee Benefits | 855 | 855 | 836 | 839 | 756 | 808 | Upgrade
|
| Cost of Services Provided | 268 | 267 | 230 | 251 | 320 | 262 | Upgrade
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| Other Operating Expenses | 628 | 597 | 549 | 534 | 495 | 482 | Upgrade
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| Total Operating Expenses | 1,751 | 1,719 | 1,615 | 1,624 | 1,571 | 1,552 | Upgrade
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| Operating Income | 740 | 840 | 1,182 | 1,819 | 1,016 | 1,133 | Upgrade
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| EBT Excluding Unusual Items | 740 | 840 | 1,182 | 1,819 | 1,016 | 1,133 | Upgrade
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| Other Unusual Items | -16 | - | -27 | -78 | -39 | -35 | Upgrade
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| Pretax Income | 724 | 840 | 1,155 | 1,741 | 977 | 1,098 | Upgrade
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| Income Tax Expense | 176 | 199 | 283 | 427 | 247 | 243 | Upgrade
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| Earnings From Continuing Ops. | 548 | 641 | 872 | 1,314 | 730 | 855 | Upgrade
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| Net Income | 548 | 641 | 872 | 1,314 | 730 | 855 | Upgrade
|
| Net Income to Common | 548 | 641 | 872 | 1,314 | 730 | 855 | Upgrade
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| Net Income Growth | -15.95% | -26.49% | -33.64% | 80.00% | -14.62% | 91.28% | Upgrade
|
| Shares Outstanding (Basic) | 120 | 120 | 124 | 133 | 135 | 136 | Upgrade
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| Shares Outstanding (Diluted) | 120 | 121 | 124 | 133 | 135 | 136 | Upgrade
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| Shares Change (YoY) | -0.75% | -3.04% | -6.49% | -1.38% | -1.03% | 0.22% | Upgrade
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| EPS (Basic) | 4.58 | 5.32 | 7.02 | 9.91 | 5.42 | 6.28 | Upgrade
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| EPS (Diluted) | 4.56 | 5.32 | 7.01 | 9.88 | 5.41 | 6.27 | Upgrade
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| EPS Growth | -15.44% | -24.11% | -29.05% | 82.62% | -13.72% | 90.58% | Upgrade
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| Free Cash Flow | 2,625 | 2,519 | 2,388 | 2,251 | 2,212 | 2,362 | Upgrade
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| Free Cash Flow Per Share | 21.84 | 20.88 | 19.19 | 16.92 | 16.39 | 17.33 | Upgrade
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| Dividend Per Share | 4.080 | 4.000 | 3.800 | 2.550 | 1.440 | 1.000 | Upgrade
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| Dividend Growth | 3.29% | 5.26% | 49.02% | 77.08% | 44.00% | - | Upgrade
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| Operating Margin | 29.71% | 32.83% | 42.26% | 52.83% | 39.27% | 42.20% | Upgrade
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| Profit Margin | 22.00% | 25.05% | 31.18% | 38.16% | 28.22% | 31.84% | Upgrade
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| Free Cash Flow Margin | 105.38% | 98.44% | 85.38% | 65.38% | 85.50% | 87.97% | Upgrade
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| Effective Tax Rate | 24.31% | 23.69% | 24.50% | 24.53% | 25.28% | 22.13% | Upgrade
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Source: S&P Capital IQ. Financial Services template. Financial Sources.