Mastercard Incorporated (BCBA:MA)
25,280
+140 (0.56%)
Oct 31, 2025, 4:32 PM BRT
Mastercard Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| 31,474 | 28,167 | 25,098 | 22,237 | 18,884 | 15,301 | Upgrade | |
Revenue Growth (YoY) | 15.60% | 12.23% | 12.87% | 17.76% | 23.42% | -9.37% | Upgrade |
Gross Profit | 31,474 | 28,167 | 25,098 | 22,237 | 18,884 | 15,301 | Upgrade |
Selling, General & Admin | 11,862 | 10,818 | 9,752 | 8,800 | 7,890 | 6,559 | Upgrade |
Operating Expenses | 12,939 | 11,715 | 10,551 | 9,550 | 8,616 | 7,139 | Upgrade |
Operating Income | 18,535 | 16,452 | 14,547 | 12,687 | 10,268 | 8,162 | Upgrade |
Interest Expense | -747 | -646 | -575 | -471 | -431 | -380 | Upgrade |
Interest & Investment Income | 335 | 327 | 274 | 61 | 11 | 24 | Upgrade |
Other Non Operating Income (Expenses) | 24 | 20 | -7 | 23 | -10 | -3 | Upgrade |
EBT Excluding Unusual Items | 18,147 | 16,153 | 14,239 | 12,300 | 9,838 | 7,803 | Upgrade |
Merger & Restructuring Charges | - | -190 | - | - | - | - | Upgrade |
Gain (Loss) on Sale of Investments | 56 | -29 | -61 | -145 | 645 | 30 | Upgrade |
Legal Settlements | -610 | -680 | -539 | -356 | -94 | -73 | Upgrade |
Other Unusual Items | - | - | - | -67 | -82 | - | Upgrade |
Pretax Income | 17,593 | 15,254 | 13,639 | 11,732 | 10,307 | 7,760 | Upgrade |
Income Tax Expense | 3,343 | 2,380 | 2,444 | 1,802 | 1,620 | 1,349 | Upgrade |
Net Income | 14,250 | 12,874 | 11,195 | 9,930 | 8,687 | 6,411 | Upgrade |
Net Income to Common | 14,250 | 12,874 | 11,195 | 9,930 | 8,687 | 6,411 | Upgrade |
Net Income Growth | 15.64% | 15.00% | 12.74% | 14.31% | 35.50% | -21.03% | Upgrade |
Shares Outstanding (Basic) | 910 | 925 | 944 | 968 | 988 | 1,002 | Upgrade |
Shares Outstanding (Diluted) | 911 | 927 | 946 | 971 | 992 | 1,006 | Upgrade |
Shares Change (YoY) | -2.20% | -2.01% | -2.57% | -2.12% | -1.39% | -1.57% | Upgrade |
EPS (Basic) | 15.66 | 13.92 | 11.86 | 10.26 | 8.79 | 6.40 | Upgrade |
EPS (Diluted) | 15.64 | 13.89 | 11.83 | 10.22 | 8.76 | 6.37 | Upgrade |
EPS Growth | 18.23% | 17.41% | 15.75% | 16.67% | 37.52% | -19.77% | Upgrade |
Free Cash Flow | 17,008 | 14,306 | 11,609 | 10,753 | 9,056 | 6,885 | Upgrade |
Free Cash Flow Per Share | 18.66 | 15.43 | 12.27 | 11.07 | 9.13 | 6.84 | Upgrade |
Dividend Per Share | 3.040 | 2.740 | 2.370 | 2.040 | 1.810 | 1.640 | Upgrade |
Dividend Growth | 15.15% | 15.61% | 16.18% | 12.71% | 10.37% | 17.99% | Upgrade |
Gross Margin | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | Upgrade |
Operating Margin | 58.89% | 58.41% | 57.96% | 57.05% | 54.37% | 53.34% | Upgrade |
Profit Margin | 45.27% | 45.71% | 44.60% | 44.66% | 46.00% | 41.90% | Upgrade |
Free Cash Flow Margin | 54.04% | 50.79% | 46.26% | 48.36% | 47.96% | 45.00% | Upgrade |
EBITDA | 19,612 | 17,349 | 15,346 | 13,437 | 10,994 | 8,742 | Upgrade |
EBITDA Margin | 62.31% | 61.59% | 61.14% | 60.43% | 58.22% | 57.13% | Upgrade |
D&A For EBITDA | 1,077 | 897 | 799 | 750 | 726 | 580 | Upgrade |
EBIT | 18,535 | 16,452 | 14,547 | 12,687 | 10,268 | 8,162 | Upgrade |
EBIT Margin | 58.89% | 58.41% | 57.96% | 57.05% | 54.37% | 53.34% | Upgrade |
Effective Tax Rate | 19.00% | 15.60% | 17.92% | 15.36% | 15.72% | 17.38% | Upgrade |
Advertising Expenses | - | 815 | 825 | 789 | 895 | 657 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.