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HSBC Finance Corp (HSFC PRB)
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| Income Statement |
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Annual | Quarterly | TTM |
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| In millions, except per share items | Dec-31-16 | Dec-31-15 | Dec-31-14 | Dec-31-13 | Dec-31-12 | Dec-31-11 | Dec-31-10 | Dec-31-09 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Total revenues | 513.0 | 703.0 | 868.0 | 1,068.0 | -2,697.0 | -2,502.0 | -2,821.0 | -5,069.0 |
| Revenue growth | -27.0% | -19.0% | -18.7% | -139.6% | 7.8% | -11.3% | -44.3% | -157.4% |
| Loss and loss adjustment expenses | | | | | | | | 197.0 |
| Other operating expenses | 1,327.0 | 1,568.0 | 97.0 | 30.0 | 1,114.0 | 1,255.0 | 1,181.0 | 3,518.0 |
| EBITDA | -929.0 | -973.0 | 463.0 | 1,361.0 | -4,031.0 | -4,919.0 | -4,374.0 | -5,800.0 |
| EBITDA margin | -181.1% | -138.4% | 53.3% | 127.4% | 149.5% | 196.6% | 155.1% | 114.4% |
| Depreciation | 2.0 | 7.0 | 9.0 | 8.0 | 7.0 | 19.0 | 22.0 | 48.0 |
| EBIT | -931.0 | -980.0 | 454.0 | 1,353.0 | -4,038.0 | -4,938.0 | -4,396.0 | -5,848.0 |
| EBIT margin | -181.5% | -139.4% | 52.3% | 126.7% | 149.7% | 197.4% | 155.8% | 115.4% |
| Interest and other income (expense), net | -117.0 | -115.0 | -317.0 | 315.0 | -227.0 | -1,181.0 | -394.0 | |
| Pre-tax income | -814.0 | -865.0 | 771.0 | 1,038.0 | -3,811.0 | -3,757.0 | -4,002.0 | -8,784.0 |
| Income taxes | -258.0 | -471.0 | 224.0 | 325.0 | -1,406.0 | -1,431.0 | -1,453.0 | -2,867.0 |
| Tax rate | 31.7% | 54.5% | 29.1% | 31.3% | 36.9% | 38.1% | 36.3% | 32.6% |
| Net income | -529.0 | -431.0 | 523.0 | 536.0 | -845.0 | -1,408.0 | -1,916.0 | -7,450.0 |
| Net margin | -103.1% | -61.3% | 60.3% | 50.2% | 31.3% | 56.3% | 67.9% | 147.0% |
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| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
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