Global Payments Inc.
Global Payments Inc. provides payment technology and software solutions for card, electronic, check, and digital-based payments in the Americas, Europe, and the Asia-Pacific. It operates through three segments: Merchant Solutions, Issuer Solutions, and B…
Specialty Business Services
US, Atlanta [HQ]
GPN/Financial Reporting
Income Statements
14 Sheets · Starting from 2023In Million USD. Margins, Growth Rates In %
| Metric | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,642.00 | 1,859.00 | 2,203.00 | 2,375.00 | 2,554.00 | 2,773.00 | 2,898.00 | 3,975.00 | 3,366.00 | 4,911.00 | 7,423.00 | 8,523.00 | 8,975.00 | 9,654.00 | |
|
EPS
|
1.25 | 1.31 | 1.20 | 1.39 | 1.70 | 2.07 | 2.05 | 3.03 | 2.85 | 2.17 | 1.95 | 3.30 | 0.41 | 3.78 | |
| Diluted in mil. | 1.24 | 1.30 | 1.19 | 1.38 | 1.69 | 2.06 | 2.04 | 3.01 | 2.84 | 2.16 | 1.95 | 3.29 | 0.40 | 3.77 | |
|
Profit
|
1,057.00 | 1,194.00 | 1,419.00 | 1,513.00 | 1,602.00 | 1,751.00 | 1,750.00 | 2,047.00 | 2,271.00 | 2,838.00 | 3,772.00 | 4,750.00 | 5,196.00 | 5,926.00 | |
| Gross Margin | 64.41 | 64.24 | 64.39 | 63.72 | 62.72 | 63.15 | 60.40 | 51.50 | 67.47 | 57.78 | 50.82 | 55.73 | 57.90 | 61.39 | |
| Pre Tax | 310.00 | 324.00 | 300.00 | 334.00 | 377.00 | 417.00 | 360.00 | 392.00 | 562.00 | 517.00 | 593.00 | 1,044.00 | 224.00 | 1,169.00 | |
| Profit Margin | 18.90 | 17.43 | 13.63 | 14.07 | 14.77 | 15.04 | 12.45 | 9.88 | 16.70 | 10.54 | 8.00 | 12.25 | 2.50 | 12.12 | |
| ETR | 28.15 | 29.33 | 27.59 | 28.59 | 28.46 | 25.89 | 19.59 | -25.82 | 13.78 | 12.01 | 12.99 | 16.18 | 74.31 | 17.87 | |
| Net | 203.00 | 209.00 | 188.00 | 216.00 | 245.00 | 278.00 | 271.00 | 468.00 | 452.00 | 430.00 | 584.00 | 965.00 | 111.00 | 986.00 | |
| Profit Margin | 12.38 | 11.25 | 8.54 | 9.10 | 9.60 | 10.02 | 9.37 | 11.78 | 13.43 | 8.77 | 7.87 | 11.33 | 1.24 | 10.22 | |
| EBITDA | 396.00 | 424.00 | 416.00 | 479.00 | 541.00 | 599.00 | 618.00 | 1,018.00 | 1,280.00 | 1,701.00 | 2,551.00 | 3,069.00 | 3,368.00 | 3,743.00 | |
| EBITDA Margin | 24.15 | 22.83 | 18.89 | 20.18 | 21.19 | 21.60 | 21.33 | 25.63 | 38.04 | 34.63 | 34.38 | 36.01 | 37.53 | 38.78 | |
| Operating Income | 323.00 | 331.00 | 307.00 | 357.00 | 405.00 | 456.00 | 424.00 | 558.00 | 737.00 | 791.00 | 893.00 | 1,358.00 | 640.00 | 1,716.00 | |
| Operating Margin | 19.68 | 17.83 | 13.95 | 15.03 | 15.88 | 16.46 | 14.66 | 14.06 | 21.89 | 16.11 | 12.04 | 15.94 | 7.13 | 17.78 | |
| Interest Income | 4.00 | 10.00 | 9.00 | 10.00 | 13.00 | 4.00 | 5.00 | 8.00 | 20.00 | 31.00 | 43.00 | 19.00 | 33.00 | 113.00 | |
| Loss | -1,319.00 | -1,528.00 | -1,896.00 | -2,018.00 | -2,148.00 | -2,317.00 | -2,473.00 | -3,416.00 | -2,629.00 | -4,120.00 | -6,529.00 | -7,164.00 | -7,303.00 | -7,801.00 | |
| Cost of Revenue | -584.00 | -665.00 | -784.00 | -862.00 | -952.00 | -1,022.00 | -1,147.00 | -1,928.00 | -1,095.00 | -2,073.00 | -3,650.00 | -3,773.00 | -3,778.00 | -3,727.00 | |
|
Operating Expenses
|
-734.00 | -863.00 | -1,111.00 | -1,156.00 | -1,196.00 | -1,295.00 | -1,325.00 | -1,488.00 | -1,534.00 | -2,046.00 | -2,878.00 | -3,391.00 | -3,524.00 | -4,073.00 | |
| R&D | - - | - - | - - | - - | - - | - - | - - | - - | - - | -31.00 | - - | - - | - - | - - | |
| G&A | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| SG&A | -734.00 | -863.00 | -1,027.00 | -1,119.00 | -1,196.00 | -1,295.00 | -1,325.00 | -1,488.00 | -1,534.00 | -2,046.00 | -2,878.00 | -3,391.00 | -3,524.00 | -4,073.00 | |
| S&M | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| Depreciation and Amortization | -68.00 | -82.00 | -99.00 | -111.00 | -122.00 | -137.00 | -187.00 | -451.00 | -522.00 | -878.00 | -1,614.00 | -1,691.00 | -1,662.00 | -1,776.00 | |
| Interest Expenses | -17.00 | -18.00 | -16.00 | -33.00 | -41.00 | -44.00 | -69.00 | -174.00 | -195.00 | -304.00 | -343.00 | -333.00 | -449.00 | -660.00 | |
| Other Expenses | -12.00 | -7.00 | -84.00 | -22.00 | -28.00 | -39.00 | -64.00 | -166.00 | -174.00 | -273.00 | -299.00 | -314.00 | -1,032.00 | -136.00 | |
|
WA Shares Outstanding
|
162.00 | 159.00 | 157.00 | 155.00 | 144.00 | 134.00 | 132.00 | 154.00 | 158.00 | 198.00 | 299.00 | 292.00 | 275.00 | 261.00 | |
| Diluted | 164.00 | 160.00 | 158.00 | 156.00 | 145.00 | 134.00 | 133.00 | 155.00 | 159.00 | 199.00 | 300.00 | 293.00 | 275.00 | 261.00 |