Mastercard Incorporated (BIT:1MA)
483.80
-12.80 (-2.58%)
At close: Oct 10, 2025
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 | 2005 - 2019 |
---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 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 | 2005 - 2019 |
30,241 | 28,167 | 25,098 | 22,237 | 18,884 | 15,301 | Upgrade | |
Revenue Growth (YoY) | 14.59% | 12.23% | 12.87% | 17.76% | 23.42% | -9.37% | Upgrade |
Gross Profit | 30,241 | 28,167 | 25,098 | 22,237 | 18,884 | 15,301 | Upgrade |
Selling, General & Admin | 11,658 | 11,008 | 9,752 | 8,867 | 7,982 | 6,567 | Upgrade |
Depreciation & Amortization Expenses | 1,012 | 897 | 799 | 750 | 726 | 580 | Upgrade |
Other Operating Expenses | 703 | 680 | 539 | 356 | 94 | 73 | Upgrade |
Operating Income | 16,868 | 15,582 | 14,008 | 12,264 | 10,082 | 8,081 | Upgrade |
Interest Income | 330 | 327 | 274 | 61 | 11 | 24 | Upgrade |
Interest Expense | -720 | -646 | -575 | -471 | -431 | -380 | Upgrade |
Other Non-Operating Income (Expense) | -18 | -9 | -68 | -122 | 645 | 35 | Upgrade |
Total Non-Operating Income (Expense) | -408 | -328 | -369 | -532 | 225 | -321 | Upgrade |
Pretax Income | 16,460 | 15,254 | 13,639 | 11,732 | 10,307 | 7,760 | Upgrade |
Provision for Income Taxes | 2,874 | 2,380 | 2,444 | 1,802 | 1,620 | 1,349 | Upgrade |
Net Income | 13,586 | 12,874 | 11,195 | 9,930 | 8,687 | 6,411 | Upgrade |
Net Income to Common | 13,586 | 12,874 | 11,195 | 9,930 | 8,687 | 6,411 | Upgrade |
Net Income Growth | 10.83% | 15.00% | 12.74% | 14.31% | 35.50% | -21.03% | Upgrade |
Shares Outstanding (Basic) | 915 | 925 | 944 | 968 | 988 | 1,002 | Upgrade |
Shares Outstanding (Diluted) | 917 | 927 | 946 | 971 | 992 | 1,006 | Upgrade |
Shares Change (YoY) | -2.11% | -2.01% | -2.57% | -2.12% | -1.39% | -1.57% | Upgrade |
EPS (Basic) | 14.86 | 13.91 | 11.86 | 10.26 | 8.79 | 6.40 | Upgrade |
EPS (Diluted) | 14.83 | 13.89 | 11.83 | 10.22 | 8.76 | 6.37 | Upgrade |
EPS Growth | 13.29% | 17.41% | 15.75% | 16.67% | 37.52% | -19.77% | Upgrade |
Free Cash Flow | 16,552 | 14,306 | 11,609 | 10,753 | 9,056 | 6,885 | Upgrade |
Free Cash Flow Growth | 15.70% | 23.23% | 7.96% | 18.74% | 31.53% | -11.29% | Upgrade |
Free Cash Flow Per Share | 18.06 | 15.43 | 12.27 | 11.07 | 9.13 | 6.84 | Upgrade |
Dividends Per Share | 2.940 | 2.740 | 2.370 | 2.040 | 1.810 | 1.640 | Upgrade |
Dividend Growth | 7.30% | 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 | 55.78% | 55.32% | 55.81% | 55.15% | 53.39% | 52.81% | Upgrade |
Profit Margin | 44.93% | 45.71% | 44.61% | 44.66% | 46.00% | 41.90% | Upgrade |
FCF Margin | 54.73% | 50.79% | 46.25% | 48.36% | 47.96% | 45.00% | Upgrade |
EBITDA | 19,877 | 18,309 | 16,429 | 14,600 | 12,179 | 9,733 | Upgrade |
EBITDA Margin | 65.73% | 65.00% | 65.46% | 65.66% | 64.49% | 63.61% | Upgrade |
EBIT | 16,868 | 15,582 | 14,008 | 12,264 | 10,082 | 8,081 | Upgrade |
EBIT Margin | 55.78% | 55.32% | 55.81% | 55.15% | 53.39% | 52.81% | Upgrade |
Effective Tax Rate | 17.46% | 15.60% | 17.92% | 15.36% | 15.72% | 17.38% | Upgrade |
Updated Jun 30, 2025. Data Source: Fiscal.ai. Standard template. Financial Sources.