Onemain Holdings Inc (OMF) |
|
|
|
Onemain Holdings Inc Income Statement Annual
OMF
Select the Financial Report: |
Period: |
Fiscal Year: |
|
|
|
INCOME STATEMENT (Annual GAAP In millions $) |
(Dec 31 2023) 2023 |
(Dec 31 2022) 2022 |
(Dec 31 2021) 2021 |
(Dec 31 2020) 2020 |
(Dec 31 2019) 2019 |
Interest and Fee Income, Loans and Leases Held-in-portfolio |
- |
- |
- |
- |
4,116.00 |
Other Income |
- |
- |
- |
- |
11.00 |
Total Interest Income |
4,564.00 |
4,435.00 |
4,364.00 |
4,368.00 |
4,127.00 |
Interest Expense, Borrowings |
1,019.00 |
892.00 |
937.00 |
1,027.00 |
970.00 |
Total Interest Expense |
1,019.00 |
892.00 |
937.00 |
1,027.00 |
970.00 |
Net Interest Income |
3,545.00 |
3,543.00 |
3,427.00 |
3,341.00 |
3,157.00 |
Provision
for loan losses |
1,721.00 |
1,402.00 |
593.00 |
1,319.00 |
1,129.00 |
Total Net Interest Income |
1,824.00 |
2,141.00 |
2,834.00 |
2,022.00 |
2,028.00 |
Gain Loss On Sale Of Notes Receivable |
52.00 |
63.00 |
- |
- |
- |
Profit (Loss) from Real Estate Operations |
- |
- |
- |
- |
- |
Noninterest Income, Other |
119.00 |
87.00 |
110.00 |
47.00 |
99.00 |
Gain Loss On Fair Value Adjustments On Debt |
- |
- |
- |
- |
- |
Loans And Leases Receivable Gain Loss On Sales Net |
- |
- |
- |
- |
3.00 |
Interest Income From Affiliates |
- |
- |
- |
- |
- |
Finance Receivables Held For Sale Originated As Held For Investment |
- |
- |
- |
- |
- |
Interest And Fee Income Loans And Leases Held For Sale Originated As Held For Investment |
- |
- |
- |
- |
11.00 |
Loss/ -Gain on Investment |
116.00 |
61.00 |
65.00 |
75.00 |
95.00 |
Other Non-Interest Income |
448.00 |
445.00 |
434.00 |
443.00 |
449.00 |
Gain Loss On Repurchase And Repayment Of Debt Instrument |
- |
-27.00 |
-78.00 |
-39.00 |
-35.00 |
Total Noninterest Income |
735.00 |
629.00 |
531.00 |
526.00 |
622.00 |
Total Revenues |
2,559.00 |
2,770.00 |
3,365.00 |
2,548.00 |
2,650.00 |
Salaries & employee benefits, SGA |
855.00 |
836.00 |
839.00 |
756.00 |
808.00 |
Real Estate, Other Assets Expense |
- |
- |
- |
- |
- |
Communications, Occupancy and Information Technology |
- |
- |
- |
- |
- |
Professional Fees and Commission |
- |
- |
- |
- |
- |
Policyholder Benefits and Claims Incurred, Net |
189.00 |
150.00 |
176.00 |
242.00 |
185.00 |
Equipment, Postage and Supplies Net |
- |
- |
- |
- |
- |
Federal Deposit Insurance Corporation Premium Expense |
- |
- |
- |
- |
- |
Other Noninterest Expense |
675.00 |
621.00 |
609.00 |
573.00 |
559.00 |
Total Operating
Expenses |
1,719.00 |
1,607.00 |
1,624.00 |
1,571.00 |
1,552.00 |
Total Costs & Expenses |
2,738.00 |
2,499.00 |
2,561.00 |
2,598.00 |
2,522.00 |
Income /-loss before income taxes |
840.00 |
1,163.00 |
1,741.00 |
977.00 |
1,098.00 |
Income taxes expenses/-benefit |
199.00 |
285.00 |
427.00 |
247.00 |
243.00 |
Income after income taxes |
641.00 |
878.00 |
1,314.00 |
730.00 |
855.00 |
Net income/-loss
of other equity |
- |
- |
- |
- |
- |
Income /-loss after income taxes |
641.00 |
878.00 |
1,314.00 |
730.00 |
855.00 |
Noncontrolling Interests |
- |
- |
- |
- |
- |
Discontinued Operations |
- |
- |
- |
- |
- |
Extraordinary Items |
- |
- |
- |
- |
- |
Net Income/-loss |
641.00 |
878.00 |
1,314.00 |
730.00 |
855.00 |
Noncontrolling interests |
- |
- |
- |
- |
- |
Prefered dividends |
- |
- |
- |
- |
- |
Other |
- |
- |
- |
- |
- |
Income/-loss to shareholder |
641.00 |
878.00 |
1,314.00 |
730.00 |
855.00 |
Per
Share (GAAP Annual, in $) |
(Dec 31 2023) 2023 |
(Dec 31 2022) 2022 |
(Dec 31 2021) 2021 |
(Dec 31 2020) 2020 |
(Dec 31 2019) 2019 |
Basic EPS (excl. extra
items) |
5.33 |
7.07 |
9.90 |
5.42 |
6.28 |
Extraordinary items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Basic Net EPS |
5.33 |
7.07 |
9.90 |
5.42 |
6.28 |
Basic shares outstanding (Mill.
of Units) |
120.38 |
124.18 |
132.65 |
134.72 |
136.07 |
EPS other shares |
- |
- |
- |
- |
- |
Diluted Net EPS |
5.32 |
7.06 |
9.87 |
5.41 |
6.27 |
Diluted average shares (Mill.
of Units) |
120.63 |
124.42 |
133.05 |
134.92 |
136.33 |
Dividend per share |
4.037 |
3.858 |
9.575 |
5.974 |
2.993 |
|
|