Mastercard Incorporated
Mastercard Incorporated, a technology company, provides transaction processing and other payment-related products and services in the United States and internationally. It facilitates the processing of payment transactions, including authorization, clear…
Financial - Credit Services
US, Purchase [HQ]
MA/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 | 5,098.00 | 5,539.00 | 6,714.00 | 7,391.00 | 8,346.00 | 9,473.00 | 9,667.00 | 10,776.00 | 12,497.00 | 14,950.00 | 16,883.00 | 15,301.00 | 18,884.00 | 22,237.00 | 25,098.00 | |
|
EPS
|
1.12 | 1.41 | 1.49 | 2.20 | 2.57 | 3.11 | 3.36 | 3.70 | 3.67 | 5.63 | 7.98 | 6.40 | 8.79 | 10.26 | 11.86 | |
| Diluted in mil. | 1.12 | 1.41 | 1.48 | 2.19 | 2.56 | 3.10 | 3.35 | 3.69 | 3.65 | 5.60 | 7.94 | 6.37 | 8.76 | 10.23 | 11.83 | |
|
Profit
|
5,098.00 | 4,320.00 | 5,261.00 | 5,826.00 | 6,607.00 | 7,409.00 | 7,562.00 | 8,551.00 | 9,810.00 | 11,736.00 | 13,346.00 | 11,514.00 | 14,395.00 | 16,974.00 | 19,076.00 | |
| Gross Margin | 100.00 | 77.99 | 78.36 | 78.83 | 79.16 | 78.21 | 78.22 | 79.35 | 78.50 | 78.50 | 79.05 | 75.25 | 76.23 | 76.33 | 76.01 | |
| Pre Tax | 2,218.00 | 2,757.00 | 2,746.00 | 3,932.00 | 4,500.00 | 5,079.00 | 4,958.00 | 5,646.00 | 6,522.00 | 7,204.00 | 9,731.00 | 7,760.00 | 10,307.00 | 11,732.00 | 13,639.00 | |
| Profit Margin | 43.50 | 49.77 | 40.90 | 53.20 | 53.92 | 53.62 | 51.29 | 52.39 | 52.19 | 48.19 | 57.64 | 50.72 | 54.58 | 52.76 | 54.34 | |
| ETR | 34.06 | 33.01 | 30.66 | 29.86 | 30.76 | 28.79 | 23.19 | 28.11 | 39.97 | 18.67 | 16.58 | 17.38 | 15.72 | 15.36 | 17.92 | |
| Net | 1,463.00 | 1,846.00 | 1,906.00 | 2,759.00 | 3,116.00 | 3,617.00 | 3,808.00 | 4,059.00 | 3,915.00 | 5,859.00 | 8,118.00 | 6,411.00 | 8,687.00 | 9,930.00 | 11,195.00 | |
| Profit Margin | 28.69 | 33.33 | 28.39 | 37.33 | 37.34 | 38.18 | 39.39 | 37.67 | 31.33 | 39.19 | 48.08 | 41.90 | 46.00 | 44.66 | 44.61 | |
| EBITDA | 2,401.00 | 2,900.00 | 2,959.00 | 4,165.00 | 4,829.00 | 5,420.00 | 5,421.00 | 6,188.00 | 7,072.00 | 8,855.00 | 10,213.00 | 8,739.00 | 10,902.00 | 13,393.00 | 15,346.00 | |
| EBITDA Margin | 47.10 | 52.36 | 44.07 | 56.35 | 57.86 | 57.22 | 56.08 | 57.42 | 56.59 | 59.23 | 60.49 | 57.11 | 57.73 | 60.23 | 61.14 | |
| Operating Income | 2,260.00 | 2,752.00 | 2,713.00 | 3,937.00 | 4,503.00 | 5,106.00 | 5,078.00 | 5,761.00 | 6,622.00 | 7,282.00 | 9,664.00 | 8,081.00 | 10,082.00 | 12,264.00 | 14,547.00 | |
| Operating Margin | 44.33 | 49.68 | 40.41 | 53.27 | 53.95 | 53.90 | 52.53 | 53.46 | 52.99 | 48.71 | 57.24 | 52.81 | 53.39 | 55.15 | 57.96 | |
| Interest Income | 55.00 | 48.00 | 52.00 | 36.00 | 33.00 | 26.00 | - - | - - | - - | - - | 97.00 | 24.00 | 11.00 | 61.00 | 274.00 | |
| Loss | -2,838.00 | -2,787.00 | -4,001.00 | -3,434.00 | -3,748.00 | -4,367.00 | -4,528.00 | -4,898.00 | -5,860.00 | -6,540.00 | -7,219.00 | -7,147.00 | -8,708.00 | -9,617.00 | -11,158.00 | |
| Cost of Revenue | - - | -1,219.00 | -1,453.00 | -1,565.00 | -1,739.00 | -2,064.00 | -2,105.00 | -2,225.00 | -2,687.00 | -3,214.00 | -3,537.00 | -3,787.00 | -4,489.00 | -5,263.00 | -6,022.00 | |
|
Operating Expenses
|
-2,838.00 | -2,787.00 | -4,001.00 | -3,434.00 | -3,748.00 | -4,367.00 | -4,528.00 | -4,898.00 | -5,860.00 | -6,540.00 | -7,219.00 | -7,147.00 | -8,708.00 | -9,617.00 | -11,158.00 | |
| R&D | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| G&A | -1,941.00 | -1,857.00 | -2,196.00 | -2,429.00 | -2,649.00 | -3,184.00 | -3,341.00 | -3,714.00 | -4,526.00 | -5,174.00 | -5,763.00 | -5,910.00 | -7,087.00 | -8,078.00 | -8,927.00 | |
| SG&A | -2,697.00 | -2,639.00 | -3,037.00 | -3,204.00 | -3,490.00 | -4,046.00 | -4,162.00 | -4,525.00 | -5,424.00 | -6,081.00 | -6,697.00 | -6,567.00 | -7,982.00 | -8,867.00 | -9,752.00 | |
| S&M | -755.00 | -782.00 | -841.00 | -775.00 | -841.00 | -862.00 | -821.00 | -811.00 | -898.00 | -907.00 | -934.00 | -657.00 | -895.00 | -789.00 | -825.00 | |
| Depreciation and Amortization | -141.00 | -148.00 | -194.00 | -230.00 | -258.00 | -321.00 | -366.00 | -373.00 | -437.00 | -459.00 | -522.00 | -580.00 | -726.00 | -750.00 | -799.00 | |
| Interest Expenses | -115.00 | -52.00 | -25.00 | -20.00 | -14.00 | -48.00 | -61.00 | -95.00 | -154.00 | -186.00 | -224.00 | -380.00 | -431.00 | -471.00 | -575.00 | |
| Other Expenses | -73.00 | -57.00 | -6.00 | -5.00 | -84.00 | -21.00 | -120.00 | -137.00 | -39.00 | -1,020.00 | -67.00 | -321.00 | -225.00 | -532.00 | -908.00 | |
|
WA Shares Outstanding
|
1,300.00 | 1,310.00 | 1,279.00 | 1,253.00 | 1,211.00 | 1,165.00 | 1,134.00 | 1,098.00 | 1,067.00 | 1,041.00 | 1,017.00 | 1,002.00 | 988.00 | 968.00 | 944.00 | |
| Diluted | 1,300.00 | 1,310.00 | 1,284.00 | 1,258.00 | 1,215.00 | 1,169.00 | 1,137.00 | 1,101.00 | 1,072.00 | 1,047.00 | 1,022.00 | 1,006.00 | 992.00 | 971.00 | 946.00 |