American Express Company
American Express Company, together with its subsidiaries, provides charge and credit payment card products, and travel-related services worldwide. The company operates through three segments: Global Consumer Services Group, Global Commercial Services, an…
Financial - Credit Services
US, New York [HQ]
AXP/Financial Reporting
Income Statements
Profit & Loss · 15 Statements · From 2023 to 2009Configuration
In Million USD. Margins, Growth Rates In %
| Metric | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 24,523.00 | 27,819.00 | 29,962.00 | 31,582.00 | 32,974.00 | 34,292.00 | 32,818.00 | 32,119.00 | 33,471.00 | 40,338.00 | 43,556.00 | 36,087.00 | 42,380.00 | 52,862.00 | 60,363.00 | |
|
EPS
|
1.54 | 3.37 | 4.14 | 3.91 | 4.91 | 5.58 | 5.07 | 5.67 | 2.98 | 8.09 | 8.01 | 3.77 | 10.03 | 9.85 | 11.23 | |
| Diluted in mil. | 1.54 | 3.35 | 4.12 | 3.89 | 4.88 | 5.56 | 5.05 | 5.65 | 2.97 | 8.06 | 7.99 | 3.77 | 10.02 | 9.84 | 11.21 | |
|
Profit
|
24,523.00 | 27,819.00 | 29,962.00 | 31,582.00 | 32,974.00 | 34,292.00 | 32,818.00 | 22,500.00 | 21,292.00 | 26,296.00 | 28,148.00 | 24,330.00 | 27,227.00 | 32,748.00 | 34,512.00 | |
| Gross Margin | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 70.05 | 63.61 | 65.19 | 64.62 | 67.42 | 64.24 | 61.95 | 57.17 | |
| Pre Tax | 2,841.00 | 5,964.00 | 6,956.00 | 6,451.00 | 7,888.00 | 8,991.00 | 7,938.00 | 8,096.00 | 7,414.00 | 8,122.00 | 8,429.00 | 4,296.00 | 10,689.00 | 9,585.00 | 10,513.00 | |
| Profit Margin | 11.59 | 21.44 | 23.22 | 20.43 | 23.92 | 26.22 | 24.19 | 25.21 | 22.15 | 20.13 | 19.35 | 11.90 | 25.22 | 18.13 | 17.42 | |
| ETR | 24.78 | 31.98 | 29.57 | 30.52 | 32.06 | 34.55 | 34.96 | 33.20 | 63.10 | 14.79 | 19.81 | 27.03 | 24.60 | 21.61 | 20.35 | |
| Net | 2,130.00 | 4,057.00 | 4,935.00 | 4,482.00 | 5,359.00 | 5,885.00 | 5,163.00 | 5,408.00 | 2,736.00 | 6,921.00 | 6,759.00 | 3,135.00 | 8,060.00 | 7,514.00 | 8,374.00 | |
| Profit Margin | 8.69 | 14.58 | 16.47 | 14.19 | 16.25 | 17.16 | 15.73 | 16.84 | 8.17 | 17.16 | 15.52 | 8.69 | 19.02 | 14.21 | 13.87 | |
| EBITDA | 6,111.00 | 9,304.00 | 10,230.00 | 9,668.00 | 10,866.00 | 11,710.00 | 10,604.00 | 10,895.00 | 10,847.00 | 12,358.00 | 9,617.00 | 5,839.00 | 12,384.00 | 13,974.00 | 12,164.00 | |
| EBITDA Margin | 24.92 | 33.44 | 34.14 | 30.61 | 32.95 | 34.15 | 32.31 | 33.92 | 32.41 | 30.64 | 22.08 | 16.18 | 29.22 | 26.43 | 20.15 | |
| Operating Income | 5,041.00 | 8,387.00 | 9,312.00 | 8,677.00 | 9,846.00 | 10,698.00 | 9,561.00 | 9,800.00 | 9,526.00 | 11,065.00 | 8,429.00 | 4,296.00 | 10,689.00 | 12,348.00 | 10,513.00 | |
| Operating Margin | 20.56 | 30.15 | 31.08 | 27.47 | 29.86 | 31.20 | 29.13 | 30.51 | 28.46 | 27.43 | 19.35 | 11.90 | 25.22 | 23.36 | 17.42 | |
| Interest Income | 5,331.00 | 7,292.00 | 6,961.00 | 6,854.00 | 7,005.00 | 7,179.00 | 7,545.00 | 7,475.00 | 8,553.00 | 10,606.00 | 12,084.00 | 10,083.00 | 9,033.00 | 12,658.00 | 19,983.00 | |
| Loss | -11,547.00 | -14,210.00 | -16,182.00 | -16,568.00 | -16,458.00 | -17,168.00 | -8,085.00 | -8,909.00 | -8,475.00 | -11,720.00 | -35,127.00 | -31,791.00 | -31,691.00 | -12,710.00 | -49,850.00 | |
| Cost of Revenue | - - | - - | - - | - - | - - | - - | - - | -9,619.00 | -12,179.00 | -14,042.00 | -15,408.00 | -11,757.00 | -15,153.00 | -20,114.00 | -25,851.00 | |
|
Operating Expenses
|
-11,547.00 | -14,210.00 | -16,182.00 | -16,568.00 | -16,458.00 | -17,168.00 | -8,085.00 | -8,909.00 | -8,475.00 | -11,720.00 | -35,127.00 | -31,791.00 | -31,691.00 | -12,710.00 | -49,850.00 | |
| R&D | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| G&A | -5,080.00 | -5,566.00 | -6,252.00 | -6,597.00 | -6,191.00 | -6,095.00 | -4,976.00 | -5,259.00 | -5,258.00 | -5,250.00 | -5,911.00 | -5,718.00 | -6,240.00 | -7,252.00 | -8,067.00 | |
| SG&A | -11,547.00 | -14,210.00 | -16,182.00 | -16,568.00 | -16,458.00 | -17,168.00 | -8,085.00 | -8,909.00 | -8,475.00 | -11,720.00 | -13,025.00 | -12,465.00 | -15,293.00 | -12,710.00 | -13,280.00 | |
| S&M | -6,467.00 | -8,644.00 | -9,930.00 | -9,971.00 | -10,267.00 | -11,073.00 | -3,109.00 | -3,650.00 | -3,217.00 | -6,470.00 | -7,114.00 | -6,747.00 | -9,053.00 | -5,458.00 | -5,213.00 | |
| Depreciation and Amortization | -1,070.00 | -917.00 | -918.00 | -991.00 | -1,020.00 | -1,012.00 | -1,043.00 | -1,095.00 | -1,321.00 | -1,293.00 | -1,188.00 | -1,543.00 | -1,695.00 | -1,626.00 | -1,651.00 | |
| Interest Expenses | -2,207.00 | -2,423.00 | -2,320.00 | -2,226.00 | -1,958.00 | -1,707.00 | -1,623.00 | -1,704.00 | -2,112.00 | -2,943.00 | -3,464.00 | -2,098.00 | -1,283.00 | -2,763.00 | -6,849.00 | |
| Other Expenses | -2,841.00 | -5,964.00 | -6,956.00 | -6,451.00 | -7,888.00 | -8,991.00 | -7,938.00 | -8,096.00 | -7,414.00 | -8,122.00 | -5,708.00 | -6,142.00 | -604.00 | -2,763.00 | -7,087.00 | |
|
WA Shares Outstanding
|
1,168.00 | 1,188.00 | 1,178.00 | 1,135.00 | 1,082.00 | 1,045.00 | 999.00 | 933.00 | 883.00 | 856.00 | 828.00 | 805.00 | 789.00 | 751.00 | 735.00 | |
| Diluted | 1,171.00 | 1,195.00 | 1,184.00 | 1,141.00 | 1,089.00 | 1,051.00 | 1,003.00 | 935.00 | 886.00 | 859.00 | 830.00 | 806.00 | 790.00 | 752.00 | 736.00 |