US Bancorp (0LHY.L)

Financial Services | Banks
Income Statement (Quarterly) 2025-09-30 2025-06-30 2025-03-31 2024-12-31
Revenue 9,807,000,000 10,528,000,000 10,352,000,000 10,664,000,000
Cost of Revenue 3,078,000,000 4,054,000,000 3,961,000,000 4,245,000,000
Gross Profit 6,729,000,000 6,474,000,000 6,391,000,000 6,419,000,000
Operating Expenses
R&D Expenses 0 0 0 0
SG&A Expenses 3,103,000,000 2,761,000,000 2,819,000,000 2,767,000,000
Operating Expenses 4,197,000,000 4,181,000,000 4,232,000,000 4,311,000,000
Operating Income 2,532,000,000 2,293,000,000 2,159,000,000 2,108,000,000
Interest Expense 3,705,000,000 3,553,000,000 3,424,000,000 3,685,000,000
Income Before Tax 2,532,000,000 2,293,000,000 2,159,000,000 2,108,000,000
Income Tax Expense 524,000,000 472,000,000 443,000,000 438,000,000
Net Income 2,001,000,000 1,815,000,000 1,709,000,000 1,663,000,000
Per Share
EPS 1.22 1.11 1.03 1.01
EPS Diluted 0.00 0.00 0.00 0.00
Income Statement (Annual) 2024-12-31 2023-12-31 2022-12-31
Revenue 42,712,000,000 40,624,000,000 27,402,000,000
Cost of Revenue 17,615,000,000 14,886,000,000 5,260,000,000
Gross Profit 25,097,000,000 25,738,000,000 22,142,000,000
Operating Expenses
R&D Expenses 0 0 0
SG&A Expenses 11,173,000,000 11,142,000,000 12,964,000,000
Operating Expenses 17,188,000,000 18,873,000,000 4,324,000,000
Operating Income 7,909,000,000 6,865,000,000 7,845,000,000
Interest Expense 15,377,000,000 12,611,000,000 1,345,000,000
Income Before Tax 7,909,000,000 6,865,000,000 7,301,000,000
Income Tax Expense 1,580,000,000 1,407,000,000 1,463,000,000
Net Income 6,299,000,000 5,429,000,000 5,797,000,000
Per Share
EPS 3.79 3.27 3.89
EPS Diluted 0.00 0.00 0.00
Balance Sheet (Quarterly) 2024-12-31 2023-12-31 2022-12-31
Assets
Cash and Cash Equivalents 56,502,000,000 61,192,000,000 53,497,000,000
Short Term Investments 86,364,000,000 69,368,000,000 0
Net Receivables 8,270,000,000 8,340,000,000 0
Inventory 0 0 0
Total Current Assets 151,136,000,000 138,900,000,000 54,267,000,000
Property Plant Equipment 3,565,000,000 3,623,000,000 3,858,000,000
Goodwill and Intangibles 18,083,000,000 18,573,000,000 19,528,000,000
Total Assets 678,318,000,000 663,491,000,000 674,805,000,000
Liabilities
Account Payables 0 0 0
Short Term Debt 15,518,000,000 15,279,000,000 36,439,000,000
Total Current Liabilities 533,827,000,000 527,591,000,000 348,818,000,000
Long Term Debt 58,002,000,000 51,480,000,000 34,827,000,000
Total Liabilities 619,278,000,000 607,720,000,000 623,573,000,000
Shareholders Equity
Retained Earnings 76,863,000,000 74,026,000,000 71,901,000,000
Total Shareholders Equity 58,578,000,000 55,306,000,000 50,766,000,000
Balance Sheet (Annual) 2024-12-31 2023-12-31 2022-12-31
Assets
Cash and Cash Equivalents 56,502,000,000 61,192,000,000 53,497,000,000
Short Term Investments 86,364,000,000 69,368,000,000 0
Net Receivables 8,270,000,000 8,340,000,000 0
Inventory 0 0 0
Total Current Assets 151,136,000,000 138,900,000,000 54,267,000,000
Property Plant Equipment 3,565,000,000 3,623,000,000 3,858,000,000
Goodwill and Intangibles 18,083,000,000 18,573,000,000 19,528,000,000
Total Assets 678,318,000,000 663,491,000,000 674,805,000,000
Liabilities
Account Payables 0 0 0
Short Term Debt 15,518,000,000 15,279,000,000 36,439,000,000
Total Current Liabilities 533,827,000,000 527,591,000,000 348,818,000,000
Long Term Debt 58,002,000,000 51,480,000,000 34,827,000,000
Total Liabilities 619,278,000,000 607,720,000,000 623,573,000,000
Shareholders Equity
Retained Earnings 76,863,000,000 74,026,000,000 71,901,000,000
Total Shareholders Equity 58,578,000,000 55,306,000,000 50,766,000,000
Cash Flow Statement (Quarterly) 2024-12-31 2023-12-31 2022-12-31
Operating Activities
Net Income 6,299,000,000 5,429,000,000 5,797,000,000
Depreciation & Amortization 939,000,000 1,018,000,000 560,000,000
Stock Based Compensation 0 0 202,000,000
Change in Working Capital 2,075,000,000 0 6,790,000,000
Operating Cash Flow 11,273,000,000 8,447,000,000 15,351,000,000
Investing Activities
Capital Expenditure 0 0 -19,243,000,000
Investments 0 0 -19,243,000,000
Investing Cash Flow -24,534,000,000 18,925,000,000 13,268,000,000
Financing Activities
Debt Repayment 6,214,000,000 -5,009,000,000 -17,019,000,000
Common Stock Issued/Repurchased -141,000,000 889,000,000 -711,000,000
Dividends Paid -3,448,000,000 -3,311,000,000 -3,075,000,000
Financing Cash Flow 8,571,000,000 -19,722,000,000 -3,982,000,000
Summary
Free Cash Flow 11,273,000,000 8,447,000,000 -3,892,000,000
Net Change in Cash -4,690,000,000 7,650,000,000 24,637,000,000
Cash Flow Statement (Annual) 2024-12-31 2023-12-31 2022-12-31
Operating Activities
Net Income 6,299,000,000 5,429,000,000 5,797,000,000
Depreciation & Amortization 939,000,000 1,018,000,000 560,000,000
Stock Based Compensation 0 0 202,000,000
Change in Working Capital 2,075,000,000 0 6,790,000,000
Operating Cash Flow 11,273,000,000 8,447,000,000 15,351,000,000
Investing Activities
Capital Expenditure 0 0 -19,243,000,000
Investments 0 0 -19,243,000,000
Investing Cash Flow -24,534,000,000 18,925,000,000 13,268,000,000
Financing Activities
Debt Repayment 6,214,000,000 -5,009,000,000 -17,019,000,000
Common Stock Issued/Repurchased -141,000,000 889,000,000 -711,000,000
Dividends Paid -3,448,000,000 -3,311,000,000 -3,075,000,000
Financing Cash Flow 8,571,000,000 -19,722,000,000 -3,982,000,000
Summary
Free Cash Flow 11,273,000,000 8,447,000,000 -3,892,000,000
Net Change in Cash -4,690,000,000 7,650,000,000 24,637,000,000