Fiserv, Inc.
Fiserv, Inc., together with its subsidiaries, provides payment and financial services technology worldwide. The company operates through Acceptance, Fintech, and Payments segments. The Acceptance segment provides point-of-sale merchant acquiring and digi…
Information Technology Services
US, Brookfield [HQ]
FI/Financial Reporting
Income Statements
16 Sheets · Starting from NoneIn Million USD. Margins, Growth Rates In %
| Metric | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4,077.00 | 4,133.00 | 4,337.00 | 4,482.00 | 4,814.00 | 5,066.00 | 5,254.00 | 5,505.00 | 5,696.00 | 5,823.00 | 10,187.00 | 14,852.00 | 16,226.00 | 17,737.00 | 19,093.00 | - - | |
|
EPS
|
0.78 | 0.83 | 0.84 | 1.15 | 1.26 | 1.57 | 1.58 | 2.16 | 3.00 | 2.93 | 1.74 | 1.43 | 2.01 | 3.94 | 5.02 | - - | |
| Diluted in mil. | 0.77 | 0.82 | 0.82 | 1.11 | 1.26 | 1.49 | 1.50 | 2.08 | 2.89 | 2.87 | 1.71 | 1.40 | 1.99 | 3.90 | 4.98 | - - | |
|
Profit
|
1,697.00 | 1,747.00 | 1,795.00 | 1,885.00 | 2,038.00 | 2,185.00 | 2,345.00 | 2,546.00 | 2,672.00 | 2,754.00 | 4,878.00 | 7,040.00 | 8,098.00 | 9,745.00 | 11,427.00 | - - | |
| Gross Margin | 41.62 | 42.27 | 41.39 | 42.06 | 42.33 | 43.13 | 44.63 | 46.25 | 46.91 | 47.30 | 47.88 | 47.40 | 49.91 | 54.94 | 59.85 | - - | |
| Pre Tax | 734.00 | 793.00 | 729.00 | 889.00 | 898.00 | 1,047.00 | 1,057.00 | 1,275.00 | 1,358.00 | 1,555.00 | 1,083.00 | 1,171.00 | 1,666.00 | 2,913.00 | 3,898.00 | - - | |
| Profit Margin | 18.00 | 19.19 | 16.81 | 19.83 | 18.65 | 20.67 | 20.12 | 23.16 | 23.84 | 26.70 | 10.63 | 7.88 | 10.27 | 16.42 | 20.42 | - - | |
| ETR | 37.19 | 37.96 | 35.12 | 34.08 | 36.53 | 36.68 | 35.67 | 38.59 | 11.63 | 24.31 | 18.28 | 16.74 | 21.79 | 18.92 | 19.34 | - - | |
| Net | 476.00 | 496.00 | 472.00 | 611.00 | 648.00 | 754.00 | 712.00 | 930.00 | 1,246.00 | 1,187.00 | 893.00 | 958.00 | 1,334.00 | 2,530.00 | 3,068.00 | - - | |
| Profit Margin | 11.68 | 12.00 | 10.88 | 13.63 | 13.46 | 14.88 | 13.55 | 16.89 | 21.88 | 20.38 | 8.77 | 6.45 | 8.22 | 14.26 | 16.07 | - - | |
| EBITDA | 1,279.00 | 1,356.00 | 1,345.00 | 1,410.00 | 1,464.00 | 1,614.00 | 1,728.00 | 1,856.00 | 1,957.00 | 2,091.00 | 3,192.00 | 4,626.00 | 5,555.00 | 6,761.00 | 7,777.00 | - - | |
| EBITDA Margin | 31.37 | 32.81 | 31.01 | 31.46 | 30.41 | 31.86 | 32.89 | 33.71 | 34.36 | 35.91 | 31.33 | 31.15 | 34.24 | 38.12 | 40.73 | - - | |
| Operating Income | 946.00 | 1,007.00 | 996.00 | 1,056.00 | 1,061.00 | 1,210.00 | 1,311.00 | 1,445.00 | 1,532.00 | 1,753.00 | 1,609.00 | 1,416.00 | 2,288.00 | 3,740.00 | 4,851.00 | - - | |
| Operating Margin | 23.20 | 24.36 | 22.97 | 23.56 | 22.04 | 23.88 | 24.95 | 26.25 | 26.90 | 30.10 | 15.79 | 9.53 | 14.10 | 21.09 | 25.41 | - - | |
| Interest Income | 8.00 | 10.00 | 6.00 | 7.00 | 1.00 | 1.00 | - - | -7.00 | 2.00 | - - | 34.00 | 7.00 | 3.00 | 13.00 | 28.00 | - - | |
| Loss | -3,131.00 | -3,126.00 | -3,341.00 | -3,426.00 | -3,753.00 | -3,856.00 | -3,943.00 | -4,060.00 | -4,174.00 | -4,297.00 | -8,593.00 | -13,464.00 | -13,938.00 | -14,051.00 | -14,242.00 | - - | |
| Cost of Revenue | -2,380.00 | -2,386.00 | -2,542.00 | -2,597.00 | -2,776.00 | -2,881.00 | -2,909.00 | -2,959.00 | -3,024.00 | -3,069.00 | -5,309.00 | -7,812.00 | -8,128.00 | -7,992.00 | -7,666.00 | - - | |
|
Operating Expenses
|
-751.00 | -740.00 | -799.00 | -829.00 | -977.00 | -975.00 | -1,034.00 | -1,101.00 | -1,150.00 | -1,228.00 | -3,284.00 | -5,652.00 | -5,810.00 | -6,059.00 | -6,576.00 | - - | |
| R&D | - - | - - | - - | -73.00 | -102.00 | -82.00 | -92.00 | -106.00 | - - | - - | - - | - - | - - | - - | - - | - - | |
| G&A | - - | -134.00 | -159.00 | -187.00 | -224.00 | -267.00 | -270.00 | -228.00 | -163.00 | -155.00 | - - | - - | - - | - - | - - | - - | |
| SG&A | -751.00 | -740.00 | -799.00 | -829.00 | -977.00 | -975.00 | -1,034.00 | -1,101.00 | -1,150.00 | -1,228.00 | -3,284.00 | -5,652.00 | -5,810.00 | -6,059.00 | -6,576.00 | - - | |
| S&M | - - | -605.00 | -639.00 | -641.00 | -752.00 | -707.00 | -763.00 | -872.00 | -986.00 | -1,072.00 | - - | - - | - - | - - | - - | - - | |
| Depreciation and Amortization | -333.00 | -339.00 | -349.00 | -354.00 | -403.00 | -404.00 | -417.00 | -411.00 | -433.00 | -556.00 | -1,651.00 | -3,210.00 | -3,196.00 | -3,169.00 | -2,926.00 | - - | |
| Interest Expenses | -212.00 | -198.00 | -182.00 | -167.00 | -163.00 | -163.00 | -169.00 | -170.00 | -176.00 | -193.00 | -473.00 | -709.00 | -693.00 | -733.00 | -989.00 | - - | |
| Other Expenses | -212.00 | -26.00 | -85.00 | -14.00 | -6.00 | -10.00 | -85.00 | -4.00 | -10.00 | -222.00 | -526.00 | -245.00 | -622.00 | -827.00 | -953.00 | - - | |
|
WA Shares Outstanding
|
619.00 | 601.00 | 560.00 | 533.00 | 513.00 | 480.00 | 450.00 | 431.00 | 415.00 | 405.00 | 512.00 | 672.00 | 662.00 | 642.00 | 611.00 | - - | |
| Diluted | 621.00 | 606.00 | 576.00 | 550.00 | 513.00 | 505.00 | 476.00 | 447.00 | 431.00 | 413.00 | 522.00 | 683.00 | 671.00 | 647.00 | 615.00 | - - |