S&P Global Inc.
S&P Global Inc., together with its subsidiaries, provides credit ratings, benchmarks, analytics, and workflow solutions in the global capital, commodity, and automotive markets. It operates in six divisions: S&P Global Ratings, S&P Dow Jones Indices, S&P…
Financial - Data & Stock Exchanges
US, New York [HQ]
SPGI/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 | 5,951.00 | 6,168.00 | 6,246.00 | 4,450.00 | 4,875.00 | 5,051.00 | 5,313.00 | 5,661.00 | 6,063.00 | 6,258.00 | 6,699.00 | 7,442.00 | 8,297.00 | 11,181.00 | 12,497.00 | |
|
EPS
|
2.34 | 2.68 | 3.05 | 1.57 | 5.01 | -0.42 | 4.26 | 8.02 | 5.84 | 7.80 | 8.65 | 9.71 | 12.56 | 10.25 | 8.25 | |
| Diluted in mil. | 2.33 | 2.65 | 3.00 | 1.53 | 4.91 | -0.42 | 4.21 | 7.94 | 5.78 | 7.73 | 8.60 | 9.66 | 12.51 | 10.20 | 8.23 | |
|
Profit
|
3,565.00 | 3,822.00 | 3,846.00 | 1,159.00 | 1,417.00 | 122.00 | 1,906.00 | 2,268.00 | 2,610.00 | 2,790.00 | 4,898.00 | 5,350.00 | 6,102.00 | 7,415.00 | 8,356.00 | |
| Gross Margin | 59.91 | 61.97 | 61.58 | 26.04 | 29.07 | 2.42 | 35.87 | 40.06 | 43.05 | 44.58 | 73.12 | 71.89 | 73.54 | 66.32 | 66.86 | |
| Pre Tax | 1,178.00 | 1,339.00 | 1,347.00 | 1,130.00 | 1,346.00 | 54.00 | 1,815.00 | 3,188.00 | 2,461.00 | 2,681.00 | 2,930.00 | 3,228.00 | 4,164.00 | 4,702.00 | 3,671.00 | |
| Profit Margin | 19.81 | 21.71 | 21.57 | 25.39 | 27.61 | 1.07 | 34.16 | 56.32 | 40.59 | 42.84 | 43.74 | 43.38 | 50.19 | 42.05 | 29.38 | |
| ETR | 36.40 | 36.40 | 36.30 | 35.75 | 32.91 | 453.70 | 30.14 | 30.11 | 33.44 | 20.89 | 21.40 | 21.50 | 21.64 | 25.10 | 21.19 | |
| Net | 730.00 | 828.00 | 911.00 | 437.00 | 1,376.00 | -115.00 | 1,156.00 | 2,106.00 | 1,496.00 | 1,958.00 | 2,123.00 | 2,339.00 | 3,024.00 | 3,248.00 | 2,626.00 | |
| Profit Margin | 12.27 | 13.42 | 14.59 | 9.82 | 28.23 | -2.28 | 21.76 | 37.20 | 24.67 | 31.29 | 31.69 | 31.43 | 36.45 | 29.05 | 21.01 | |
| EBITDA | 1,255.00 | 1,838.00 | 1,609.00 | 1,352.00 | 1,542.00 | 247.00 | 2,074.00 | 2,449.00 | 2,790.00 | 3,021.00 | 3,283.00 | 3,838.00 | 4,450.00 | 4,129.00 | 5,233.00 | |
| EBITDA Margin | 21.10 | 29.80 | 25.76 | 30.38 | 31.63 | 4.89 | 39.04 | 43.26 | 46.02 | 48.27 | 49.01 | 51.57 | 53.63 | 36.93 | 41.87 | |
| Operating Income | 1,255.00 | 1,421.00 | 1,422.00 | 1,211.00 | 1,405.00 | 113.00 | 1,917.00 | 3,369.00 | 2,610.00 | 2,790.00 | 3,226.00 | 3,617.00 | 4,221.00 | 3,116.00 | 4,020.00 | |
| Operating Margin | 21.10 | 23.04 | 22.77 | 27.21 | 28.82 | 2.24 | 36.08 | 59.51 | 43.05 | 44.58 | 48.16 | 48.60 | 50.87 | 27.87 | 32.17 | |
| Interest Income | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | 141.00 | 141.00 | 119.00 | 304.00 | - - | |
| Loss | -4,692.00 | -4,747.00 | -4,837.00 | -3,239.00 | -3,470.00 | -4,938.00 | -3,396.00 | -3,393.00 | -3,453.00 | -3,468.00 | -3,522.00 | -3,841.00 | -4,087.00 | -8,162.00 | -8,443.00 | |
| Cost of Revenue | -2,386.00 | -2,346.00 | -2,400.00 | -3,291.00 | -3,458.00 | -4,929.00 | -3,407.00 | -3,393.00 | -3,453.00 | -3,468.00 | -1,801.00 | -2,092.00 | -2,195.00 | -3,766.00 | -4,141.00 | |
|
Operating Expenses
|
-4,692.00 | -2,401.00 | -4,837.00 | -3,239.00 | -3,470.00 | -4,938.00 | -3,396.00 | -3,393.00 | -3,453.00 | -3,468.00 | -3,522.00 | -3,841.00 | -4,087.00 | -8,162.00 | -4,302.00 | |
| R&D | - - | - - | - - | - - | - - | - - | - - | -24.00 | - - | - - | - - | - - | -13.00 | - - | - - | |
| G&A | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| SG&A | -2,141.00 | -2,262.00 | -2,281.00 | -1,709.00 | -1,737.00 | -3,168.00 | -1,578.00 | -1,443.00 | -1,560.00 | -1,561.00 | -1,517.00 | -1,543.00 | -1,714.00 | -3,383.00 | -3,159.00 | |
| S&M | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| Depreciation and Amortization | -435.00 | -417.00 | -187.00 | -141.00 | -137.00 | -134.00 | -157.00 | -181.00 | -180.00 | -206.00 | -204.00 | -206.00 | -178.00 | -1,013.00 | -1,143.00 | |
| Interest Expenses | -76.00 | -81.00 | -75.00 | -81.00 | -59.00 | -59.00 | -102.00 | -181.00 | -149.00 | -134.00 | -198.00 | -141.00 | -119.00 | -304.00 | -334.00 | |
| Other Expenses | -3.00 | -81.00 | -75.00 | -81.00 | -59.00 | -59.00 | -102.00 | -1,101.00 | -149.00 | -25.00 | -296.00 | -389.00 | -57.00 | -1,586.00 | -49.00 | |
|
WA Shares Outstanding
|
312.00 | 309.00 | 298.00 | 278.00 | 274.00 | 271.00 | 271.00 | 262.00 | 256.00 | 250.00 | 245.00 | 241.00 | 240.00 | 316.00 | 318.00 | |
| Diluted | 313.00 | 312.00 | 303.00 | 284.00 | 279.00 | 271.00 | 274.00 | 265.00 | 258.00 | 253.00 | 246.00 | 242.00 | 241.00 | 318.00 | 318.00 |