Fidelity National Information Services, Inc.
Fidelity National Information Services, Inc. provides technology solutions for merchants, banks, and capital markets firms worldwide. It operates through Merchant Solutions, Banking Solutions, and Capital Market Solutions segments. The Merchant Solutions…
Information Technology Services
US, Jacksonville [HQ]
FIS/Financial Reporting
Income Statements
15 Sheets · Starting from 2023In Million USD. Margins, Growth Rates In %
| Metric | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3,769.00 | 5,269.00 | 5,745.00 | 5,807.00 | 6,070.00 | 6,413.00 | 6,595.00 | 9,241.00 | 8,668.00 | 8,423.00 | 10,333.00 | 12,552.00 | 13,877.00 | 14,528.00 | 9,821.00 | |
|
EPS
|
0.45 | 1.17 | 1.56 | 1.58 | 1.70 | 2.38 | 2.22 | 1.61 | 3.82 | 2.58 | 0.67 | 0.26 | 0.68 | -27.66 | -11.26 | |
| Diluted in mil. | 0.44 | 1.15 | 1.53 | 1.55 | 1.68 | 2.35 | 2.19 | 1.59 | 3.75 | 2.55 | 0.66 | 0.25 | 0.67 | -27.66 | -11.26 | |
|
Profit
|
968.00 | 1,631.00 | 1,747.00 | 1,860.00 | 1,985.00 | 2,081.00 | 2,202.00 | 3,008.00 | 2,874.00 | 2,854.00 | 3,723.00 | 4,204.00 | 5,195.00 | 5,708.00 | 3,676.00 | |
| Gross Margin | 25.70 | 30.97 | 30.42 | 32.04 | 32.70 | 32.45 | 33.39 | 32.55 | 33.16 | 33.88 | 36.03 | 33.49 | 37.44 | 39.29 | 37.43 | |
| Pre Tax | 156.00 | 616.00 | 744.00 | 831.00 | 825.00 | 1,053.00 | 1,036.00 | 906.00 | 976.00 | 1,104.00 | 413.00 | 266.00 | 789.00 | -16,331.00 | 663.00 | |
| Profit Margin | 4.14 | 11.70 | 12.95 | 14.31 | 13.59 | 16.42 | 15.72 | 9.80 | 11.26 | 13.11 | 4.00 | 2.12 | 5.69 | -112.41 | 6.75 | |
| ETR | 33.40 | 34.93 | 32.11 | 32.59 | 37.48 | 31.81 | 36.53 | 34.99 | -32.89 | 18.84 | 24.21 | 36.09 | 47.02 | -2.31 | 23.68 | |
| Net | 105.00 | 404.00 | 469.00 | 461.00 | 493.00 | 679.00 | 631.00 | 568.00 | 1,261.00 | 846.00 | 298.00 | 158.00 | 417.00 | -16,708.00 | -6,654.00 | |
| Profit Margin | 2.81 | 7.68 | 8.17 | 7.94 | 8.12 | 10.59 | 9.58 | 6.15 | 14.55 | 10.04 | 2.88 | 1.26 | 3.00 | -115.01 | -67.75 | |
| EBITDA | 852.00 | 1,741.00 | 1,713.00 | 1,686.00 | 1,627.00 | 1,837.00 | 1,889.00 | 2,463.00 | 2,701.00 | 2,916.00 | 3,281.00 | 4,450.00 | 5,220.00 | 5,499.00 | 3,323.00 | |
| EBITDA Margin | 22.61 | 33.06 | 29.82 | 29.04 | 26.81 | 28.64 | 28.65 | 26.65 | 31.16 | 34.62 | 31.75 | 35.45 | 37.62 | 37.85 | 33.84 | |
| Operating Income | 277.00 | 801.00 | 1,066.00 | 1,079.00 | 1,064.00 | 1,270.00 | 1,099.00 | 1,298.00 | 1,432.00 | 1,458.00 | 969.00 | 736.00 | 1,055.00 | 1,653.00 | 1,580.00 | |
| Operating Margin | 7.37 | 15.20 | 18.57 | 18.58 | 17.53 | 19.81 | 16.67 | 14.05 | 16.52 | 17.31 | 9.38 | 5.86 | 7.60 | 11.38 | 16.09 | |
| Interest Income | 3.00 | 6.00 | 6.00 | 8.00 | 10.00 | 15.00 | 15.00 | 20.00 | 22.00 | 17.00 | 52.00 | 5.00 | 2.00 | 25.00 | 92.00 | |
| Loss | -3,354.00 | -4,313.00 | -4,669.00 | -4,728.00 | -5,006.00 | -5,143.00 | -5,496.00 | -7,943.00 | -7,236.00 | -6,870.00 | -9,277.00 | -11,864.00 | -12,620.00 | -12,938.00 | -8,241.00 | |
| Cost of Revenue | -2,800.00 | -3,637.00 | -3,998.00 | -3,946.00 | -4,085.00 | -4,332.00 | -4,393.00 | -6,233.00 | -5,794.00 | -5,569.00 | -6,610.00 | -8,348.00 | -8,682.00 | -8,820.00 | -6,145.00 | |
|
Operating Expenses
|
-554.00 | -675.00 | -671.00 | -781.00 | -920.00 | -810.00 | -1,102.00 | -1,710.00 | -1,442.00 | -1,301.00 | -2,667.00 | -3,516.00 | -3,938.00 | -4,118.00 | -2,096.00 | |
| R&D | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| G&A | -554.00 | -675.00 | -671.00 | -781.00 | -920.00 | -810.00 | -1,102.00 | -1,710.00 | -1,450.00 | -1,301.00 | - - | - - | - - | - - | - - | |
| SG&A | -554.00 | -675.00 | -671.00 | -781.00 | -920.00 | -810.00 | -1,102.00 | -1,710.00 | -1,442.00 | -1,301.00 | -2,667.00 | -3,516.00 | -3,938.00 | -4,118.00 | -2,096.00 | |
| S&M | - - | - - | - - | - - | - - | - - | - - | - - | -8.00 | - - | - - | - - | - - | - - | - - | |
| Depreciation and Amortization | -434.00 | -619.00 | -637.00 | -632.00 | -614.00 | -626.00 | -669.00 | -1,174.00 | -1,366.00 | -1,420.00 | -2,444.00 | -3,714.00 | -4,015.00 | -3,846.00 | -1,743.00 | |
| Interest Expenses | -134.00 | -179.00 | -258.00 | -222.00 | -188.00 | -157.00 | -183.00 | -383.00 | -359.00 | -297.00 | -337.00 | -334.00 | -214.00 | -275.00 | -621.00 | |
| Other Expenses | -128.00 | -166.00 | -72.00 | -25.00 | -51.00 | -59.00 | -121.00 | -9.00 | -119.00 | -152.00 | -556.00 | -470.00 | -266.00 | -17,984.00 | -917.00 | |
|
WA Shares Outstanding
|
236.00 | 345.00 | 300.00 | 291.00 | 289.00 | 285.00 | 285.00 | 326.00 | 330.00 | 328.00 | 445.00 | 619.00 | 616.00 | 604.00 | 591.00 | |
| Diluted | 239.00 | 352.00 | 307.00 | 297.00 | 294.00 | 289.00 | 289.00 | 330.00 | 336.00 | 332.00 | 451.00 | 627.00 | 621.00 | 604.00 | 591.00 |