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Discover Financial Services (DFS) |
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Discover Financial Services Income Statement Annual
DFS
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Select the Financial Report: |
Period: |
Fiscal Year: |
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INCOME STATEMENT
(Annual GAAP In millions $) |
(Dec 31 2019)
2019 |
(Dec 31 2018)
2018 |
(Dec 31 2017)
2017 |
(Dec 31 2016)
2016 |
(Dec 31 2015)
2015 |
| Interest and Fee Income, Loans and Leases |
11,561.00 |
10,561.00 |
9,467.00 |
8,516.00 |
7,869.00 |
| Interest and Dividend Income, Securities, Operating |
179.00 |
40.00 |
27.00 |
38.00 |
49.00 |
| Other Interest and Dividend Income |
253.00 |
292.00 |
154.00 |
62.00 |
27.00 |
| Total Interest Income |
11,993.00 |
10,893.00 |
9,648.00 |
8,616.00 |
7,945.00 |
| Interest Expense, Deposits |
1,587.00 |
1,238.00 |
846.00 |
687.00 |
623.00 |
| Interest Expense, Short-term Borrowings |
943.00 |
901.00 |
802.00 |
711.00 |
640.00 |
| Total Interest Expense |
2,530.00 |
2,139.00 |
1,648.00 |
1,398.00 |
1,263.00 |
| Net Interest Income |
9,463.00 |
8,754.00 |
8,000.00 |
7,218.00 |
6,682.00 |
| Provision
for loan losses |
3,231.00 |
3,035.00 |
2,579.00 |
1,859.00 |
1,512.00 |
| Total Net Interest Income |
6,232.00 |
5,719.00 |
5,421.00 |
5,359.00 |
5,170.00 |
| Service Fees, Investment Banking, Brokerage and Other Transactions |
- |
- |
586.00 |
582.00 |
596.00 |
| Insurance |
- |
- |
- |
- |
- |
| Noninterest Income, Other |
90.00 |
97.00 |
89.00 |
89.00 |
108.00 |
| Discount And Interchange Revenue |
1,066.00 |
1,074.00 |
1,052.00 |
1,055.00 |
1,117.00 |
| Transaction Processing Revenue |
197.00 |
178.00 |
167.00 |
155.00 |
159.00 |
| Loss/ -Gain on Investment |
- |
- |
3.00 |
- |
77.00 |
| Other Non-Interest Income |
643.00 |
606.00 |
- |
- |
- |
| Total Noninterest Income |
1,996.00 |
1,955.00 |
1,897.00 |
1,881.00 |
2,057.00 |
| Total Revenues |
8,228.00 |
7,674.00 |
7,318.00 |
7,240.00 |
7,227.00 |
| Salaries & employee benefits, SGA |
2,621.00 |
2,484.00 |
2,288.00 |
2,110.00 |
2,072.00 |
| Marketing & business development |
- |
- |
- |
- |
- |
| Communications, Occupancy and Information Technology |
516.00 |
452.00 |
414.00 |
434.00 |
444.00 |
| Professional Fees |
753.00 |
672.00 |
655.00 |
605.00 |
610.00 |
| Communications expense |
- |
- |
- |
- |
- |
| Restructuring Costs |
- |
- |
- |
- |
- |
| Amortization of Intangibles |
- |
- |
- |
- |
- |
| Other Noninterest Expense |
503.00 |
469.00 |
424.00 |
435.00 |
489.00 |
| Total Operating
Expenses |
4,393.00 |
4,077.00 |
3,781.00 |
3,584.00 |
3,615.00 |
| Total Costs & Expenses |
6,923.00 |
6,216.00 |
5,429.00 |
4,982.00 |
4,878.00 |
| Income /-loss before income taxes |
3,835.00 |
3,597.00 |
3,537.00 |
3,656.00 |
3,612.00 |
| Income taxes expenses/-benefit |
878.00 |
855.00 |
1,438.00 |
1,263.00 |
1,315.00 |
| Income after income taxes |
2,957.00 |
2,742.00 |
2,099.00 |
2,393.00 |
2,297.00 |
| Net income/-loss
of other equity |
- |
- |
- |
- |
- |
| Income /-loss after income taxes |
2,957.00 |
2,742.00 |
2,099.00 |
2,393.00 |
2,297.00 |
| Minority interest |
- |
- |
- |
- |
- |
| Accounting Change |
- |
- |
- |
- |
- |
| Net Income/-loss |
2,957.00 |
2,742.00 |
2,099.00 |
2,393.00 |
2,297.00 |
| Noncontrolling interests |
- |
- |
- |
- |
- |
| Prefered dividends |
- |
- |
- |
- |
- |
| Other |
- |
- |
- |
- |
- |
| Income/-loss to shareholder |
2,957.00 |
2,742.00 |
2,099.00 |
2,393.00 |
2,297.00 |
| Per
Share (GAAP Annual, in $) |
(Dec 31 2019)
2019 |
(Dec 31 2018)
2018 |
(Dec 31 2017)
2017 |
(Dec 31 2016)
2016 |
(Dec 31 2015)
2015 |
| Basic EPS (excl. extra
items) |
9.09 |
7.81 |
5.43 |
5.77 |
5.14 |
| Extraordinary items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic Net EPS |
9.09 |
7.81 |
5.43 |
5.77 |
5.14 |
| Basic shares outstanding (Mill.
of Units) |
325.30 |
351.09 |
386.56 |
414.73 |
446.89 |
| EPS other shares |
- |
- |
- |
- |
- |
| Diluted Net EPS |
9.08 |
7.79 |
5.42 |
5.77 |
5.13 |
| Diluted average shares (Mill.
of Units) |
325.66 |
351.99 |
387.27 |
414.73 |
447.76 |
| Dividend per share |
1.759 |
1.568 |
1.361 |
1.239 |
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