
Discover Financial Services
DFS
200.11
USD-3.96
(-1.94%)Day's range
199.4
204.9638
52 wk Range
119.95
207.42
DFS Cash Flow
Period Ending | Dec 31, 2024 | Dec 31, 2023 | Dec 31, 2022 | Dec 31, 2021 | Dec 31, 2020 | Dec 31, 2019 | Dec 31, 2018 | Dec 31, 2017 | Dec 31, 2016 | Dec 31, 2015 | Dec 31, 2014 | Dec 31, 2013 | Nov 30, 2012 | Nov 30, 2011 | Nov 30, 2010 | Nov 30, 2009 | Nov 30, 2008 | Nov 30, 2007 | Nov 30, 2006 | Nov 30, 2005 | Nov 30, 2004 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Net Income | 4,535,000,000 | 2,921,000,000 | 4,392,000,000 | 5,449,000,000 | 1,141,000,000 | 2,957,000,000 | 2,742,000,000 | 2,099,000,000 | 2,393,000,000 | 2,297,000,000 | 2,323,000,000 | 2,470,000,000 | 2,345,000,000 | 2,226,708,000 | 764,788,000 | 1,276,185,000 | 927,750,000 | 588,630,000 | 1,076,616,000 | 577,915,000 | 776,253,000 | |
Depreciation & Amortization | 300,000,000 | 458,000,000 | 561,000,000 | 531,000,000 | 485,000,000 | 436,000,000 | 435,000,000 | 393,000,000 | 351,000,000 | 391,000,000 | 369,000,000 | 334,000,000 | 267,000,000 | 20,073,000 | 172,005,000 | 203,492,000 | 231,398,000 | 257,131,000 | 222,798,000 | 214,311,000 | 193,130,000 | |
Deferred Income Tax | 162,000,000 | -626,000,000 | -427,000,000 | 327,000,000 | -672,000,000 | -8,000,000 | -5,000,000 | 0 | 0 | 0 | -11,000,000 | 322,000,000 | 146,000,000 | 232,013,000 | 112,581,000 | -61,995,000 | -262,354,000 | -218,215,000 | 76,285,000 | -43,608,000 | -25,367,000 | |
Stock-Based Compensation | 0 | 0 | 89,000,000 | 103,000,000 | 41,000,000 | 69,000,000 | 81,000,000 | 75,000,000 | 64,000,000 | 56,000,000 | 60,000,000 | 59,000,000 | 47,000,000 | 43,777,000 | 37,081,000 | 44,249,000 | 92,558,000 | 35,710,000 | 0 | 0 | 0 | |
Change in Working Capital | -755,000,000 | 81,000,000 | 234,000,000 | -86,000,000 | 254,000,000 | 7,000,000 | -556,000,000 | 120,000,000 | 47,000,000 | -75,000,000 | -165,000,000 | -521,000,000 | 237,000,000 | 327,664,000 | -232,624,000 | -108,735,000 | 1,806,259,000 | 40,818,000 | -382,886,000 | 35,325,000 | -282,742,000 | |
Accounts Receivable Change | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 541,549,000 | 0 | 0 | 0 | 0 | 0 | |
Inventory Change | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Accounts Payable Change | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Other Working Capital Change | -755,000,000 | 81,000,000 | 234,000,000 | -86,000,000 | 254,000,000 | 7,000,000 | -556,000,000 | 120,000,000 | 47,000,000 | -75,000,000 | -165,000,000 | -521,000,000 | 237,000,000 | 327,664,000 | -232,624,000 | -650,284,000 | 1,806,259,000 | 40,818,000 | -382,886,000 | 35,325,000 | 0 | |
Other Non-Cash Items | 4,183,000,000 | 5,729,000,000 | 2,291,000,000 | 257,000,000 | 200,000,000 | 2,735,000,000 | 2,494,000,000 | 2,596,000,000 | 1,634,000,000 | 1,241,000,000 | 1,250,000,000 | 853,000,000 | -1,000,000 | 759,380,000 | 3,018,755,000 | 2,244,696,000 | 1,708,548,000 | 1,333,951,000 | -241,208,000 | -151,094,000 | -244,456,000 | |
Net Cash Provided by Operating Activities | 8,425,000,000 | 8,563,000,000 | 7,140,000,000 | 6,019,000,000 | 6,196,000,000 | 6,196,000,000 | 5,191,000,000 | 5,208,000,000 | 4,425,000,000 | 3,854,000,000 | 3,826,000,000 | 3,517,000,000 | 3,041,000,000 | 3,609,615,000 | 3,872,586,000 | 3,597,892,000 | 4,504,159,000 | 2,038,025,000 | 1,720,787,000 | 1,636,074,000 | 1,587,959,000 | |
Investments in Property, Plant & Equipment | -268,000,000 | -303,000,000 | -236,000,000 | -194,000,000 | -261,000,000 | -284,000,000 | -254,000,000 | -218,000,000 | -179,000,000 | -168,000,000 | -145,000,000 | -231,000,000 | -144,000,000 | -111,560,000 | -54,676,000 | -53,793,000 | -93,532,000 | -118,265,000 | -144,151,000 | -97,963,000 | -98,712,000 | |
Net Acquisitions | 0 | 0 | 9,000,000 | 0 | 0 | 0 | 0 | -8,701,000,000 | -5,978,000,000 | 2,000,000 | -5,095,000,000 | -3,915,000,000 | -49,000,000 | -401,158,000 | -3,088,789,000 | -3,859,727,000 | -90,749,000 | -5,000,000 | -1,924,491,000 | -323,426,000 | -5,378,614,000 | |
Purchases of Investments | -8,594,000,000 | -3,145,000,000 | -7,901,000,000 | -207,000,000 | -8,275,000,000 | -8,317,000,000 | -2,701,000,000 | -105,000,000 | -107,000,000 | -765,000,000 | -503,000,000 | -441,000,000 | -1,932,000,000 | -2,511,075,000 | -5,661,855,000 | -2,954,949,000 | -119,321,000 | -153,075,000 | -73,055,000 | -10,529,000 | -6,283,000 | |
Sales & Maturities of Investments | 2,266,000,000 | 1,891,000,000 | 2,452,000,000 | 5,015,000,000 | 7,005,000,000 | 1,171,000,000 | 856,000,000 | 233,000,000 | 1,366,000,000 | 1,534,000,000 | 1,470,000,000 | 1,452,000,000 | 1,794,000,000 | 1,749,697,000 | 3,564,055,000 | 1,351,000,000 | 37,200,000 | 10,556,000 | 6,952,000 | 5,422,000 | 5,640,000 | |
Other Investing Activities | 2,845,000,000 | -19,934,000,000 | -19,961,000,000 | -4,574,000,000 | 3,045,000,000 | -7,844,000,000 | -8,480,000,000 | 14,000,000 | 4,000,000 | -3,471,000,000 | 76,000,000 | -28,000,000 | -5,362,000,000 | -6,847,454,000 | 518,313,000 | -643,311,000 | -5,864,560,000 | -1,329,361,000 | 110,915,000 | -3,883,321,000 | 3,714,735,000 | |
Net Cash Used for Investing Activities | -3,751,000,000 | -21,491,000,000 | -25,637,000,000 | 40,000,000 | 1,514,000,000 | -15,274,000,000 | -10,579,000,000 | -8,777,000,000 | -4,894,000,000 | -2,868,000,000 | -4,197,000,000 | -3,163,000,000 | -5,693,000,000 | -8,121,550,000 | -4,722,952,000 | -6,160,780,000 | -6,130,962,000 | -1,595,145,000 | -2,023,830,000 | -4,309,817,000 | -1,763,234,000 | |
Debt Repayment | -5,067,000,000 | 1,187,000,000 | -94,000,000 | -896,000,000 | -4,792,000,000 | -1,714,000,000 | 796,000,000 | 823,000,000 | 773,000,000 | 2,017,000,000 | 1,990,000,000 | 2,525,000,000 | 2,319,000,000 | -2,357,138,000 | -7,144,000,000 | 193,983,000 | -656,920,000 | -3,278,920,000 | 3,851,978,000 | 2,426,196,000 | 358,534,000 | |
Common Stock Issued | 13,000,000 | 12,000,000 | 10,000,000 | 9,000,000 | 10,000,000 | 7,000,000 | 6,000,000 | 5,000,000 | 7,000,000 | 5,000,000 | 5,000,000 | 13,000,000 | 26,000,000 | 22,646,000 | 1,323,000 | 533,822,000 | 0 | 273,138,000 | 0 | 0 | 0 | |
Common Stock Repurchased | -83,000,000 | -1,938,000,000 | -2,359,000,000 | -2,260,000,000 | -348,000,000 | -1,768,000,000 | -2,065,000,000 | -2,656,000,000 | -1,908,000,000 | -1,715,000,000 | -1,564,000,000 | -1,296,000,000 | -1,216,000,000 | -434,796,000 | -8,241,000 | -11,385,000 | -6,838,000 | -1,419,000 | 0 | 0 | 0 | |
Dividends Paid | -771,000,000 | -752,000,000 | -703,000,000 | -636,000,000 | -576,000,000 | -573,000,000 | -552,000,000 | -527,000,000 | -514,000,000 | -515,000,000 | -467,000,000 | -399,000,000 | -209,000,000 | -109,573,000 | -845,431,000 | -101,034,000 | -116,956,000 | -879,146,000 | -500,000,000 | 0 | -637,000,000 | |
Other Financing Activities | -1,995,000,000 | 17,250,000,000 | 19,208,000,000 | -4,533,000,000 | 4,621,000,000 | 4,945,000,000 | 8,961,000,000 | 6,746,000,000 | 4,453,000,000 | 1,510,000,000 | 1,137,000,000 | 2,773,000,000 | 2,808,000,000 | 5,142,756,000 | 722,691,000 | 4,797,078,000 | 3,816,157,000 | 11,345,340,000 | -2,730,723,000 | 0 | 0 | |
Net Cash Used/Provided by Financing Activities | -7,903,000,000 | 15,759,000,000 | 16,062,000,000 | -8,316,000,000 | -1,085,000,000 | 897,000,000 | 7,146,000,000 | 4,961,000,000 | 2,811,000,000 | 1,302,000,000 | 1,101,000,000 | 3,616,000,000 | 3,728,000,000 | 2,263,045,000 | -7,071,620,000 | 5,412,464,000 | 3,035,443,000 | 7,458,993,000 | 621,255,000 | 2,426,196,000 | -278,466,000 | |
Effect of Forex Changes on Cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -24,592,000 | 10,865,000 | 663,000 | -1,583,000 | 3,496,000 | |
Net Change in Cash | -3,229,000,000 | 2,831,000,000 | -2,435,000,000 | -2,257,000,000 | 6,625,000,000 | -8,181,000,000 | 1,758,000,000 | 1,392,000,000 | 2,342,000,000 | 2,288,000,000 | 730,000,000 | 3,970,000,000 | 1,076,000,000 | -2,248,890,000 | -7,921,986,000 | 2,849,576,000 | 1,384,048,000 | 7,912,738,000 | 318,875,000 | -249,130,000 | -450,245,000 | |
Cash at End of Period | 8,499,000,000 | 11,728,000,000 | 8,897,000,000 | 11,332,000,000 | 13,589,000,000 | 6,964,000,000 | 15,145,000,000 | 13,306,000,000 | 11,914,000,000 | 9,572,000,000 | 7,284,000,000 | 6,554,000,000 | 3,926,000,000 | 2,849,843,000 | 5,098,733,000 | 13,020,719,000 | 10,171,143,000 | 8,787,095,000 | 874,357,000 | 555,482,000 | 804,612,000 | |
Cash at Beginning of Period | 11,728,000,000 | 8,897,000,000 | 11,332,000,000 | 13,589,000,000 | 6,964,000,000 | 15,145,000,000 | 13,387,000,000 | 11,914,000,000 | 9,572,000,000 | 7,284,000,000 | 6,554,000,000 | 2,584,000,000 | 2,850,000,000 | 5,098,733,000 | 13,020,719,000 | 10,171,143,000 | 8,787,095,000 | 874,357,000 | 555,482,000 | 804,612,000 | 1,254,857,000 | |
Operating Cash Flow | 8,425,000,000 | 8,563,000,000 | 7,140,000,000 | 6,019,000,000 | 6,196,000,000 | 6,196,000,000 | 5,191,000,000 | 5,208,000,000 | 4,425,000,000 | 3,854,000,000 | 3,826,000,000 | 3,517,000,000 | 3,041,000,000 | 3,609,615,000 | 3,872,586,000 | 3,597,892,000 | 4,504,159,000 | 2,038,025,000 | 1,720,787,000 | 1,636,074,000 | 1,587,959,000 | |
Capital Expenditure | -268,000,000 | -303,000,000 | -236,000,000 | -194,000,000 | -261,000,000 | -284,000,000 | -254,000,000 | -218,000,000 | -179,000,000 | -168,000,000 | -145,000,000 | -231,000,000 | -144,000,000 | -111,560,000 | -54,676,000 | -53,793,000 | -93,532,000 | -118,265,000 | -144,151,000 | -97,963,000 | -98,712,000 | |
Free Cash Flow | 8,157,000,000 | 8,260,000,000 | 6,904,000,000 | 5,825,000,000 | 5,935,000,000 | 5,912,000,000 | 4,937,000,000 | 4,990,000,000 | 4,246,000,000 | 3,686,000,000 | 3,681,000,000 | 3,286,000,000 | 2,897,000,000 | 3,498,055,000 | 3,817,910,000 | 3,544,099,000 | 4,410,627,000 | 1,919,760,000 | 1,576,636,000 | 1,538,111,000 | 1,489,247,000 |