Global Payments Inc. (BMV:GPN)

Global Payments Income Statement

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	10,066	10,106	9,654	8,976	8,524	7,424
Revenue Growth (YoY)	15.51%	4.68%	7.56%	5.30%	14.82%	51.13%
Cost of Revenue	3,735	3,751	3,708	3,747	3,736	3,612
Gross Profit	6,331	6,355	5,947	5,229	4,788	3,811
Selling, General & Admin	3,726	3,815	3,733	3,250	3,429	2,917
Operating Expenses	3,726	3,815	3,733	3,250	3,429	2,917
Operating Income	2,605	2,540	2,214	1,979	1,359	893.95
Interest Expense	-606.3	-619.5	-629.8	-437	-328	-326.8
Interest & Investment Income	94	89.9	58.3	20.4	19.32	15.85
Earnings From Equity Investments	74.05	70.5	67.9	85.69	112.35	88.3
Other Non Operating Income (Expenses)	35.2	45.98	25.06	-12.43	-5.65	-16.75
EBT Excluding Unusual Items	2,202	2,127	1,735	1,635	1,157	654.55
Merger & Restructuring Charges	-520.6	-423.7	-360.4	-306.3	-	-
Impairment of Goodwill	-	-	-	-833.08	-	-
Gain (Loss) on Sale of Investments	18.8	18.8	-	13.2	-	27.7
Gain (Loss) on Sale of Assets	277.39	273.13	-136.74	-199.09	-	-
Asset Writedown	-55.81	-55.81	-	-	-	-
Pretax Income	1,922	1,939	1,238	310.01	1,157	682.25
Income Tax Expense	387.01	295.13	209.02	166.69	169.03	77.15
Earnings From Continuing Operations	1,535	1,644	1,029	143.31	987.86	605.1
Minority Interest in Earnings	-61.01	-73.79	-42.59	-31.82	-22.4	-20.58
Net Income	1,430	1,570	986.23	111.49	965.46	584.52
Net Income to Common	1,430	1,570	986.23	111.49	965.46	584.52
Net Income Growth	1.31%	59.23%	784.57%	-88.45%	65.17%	35.74%
Shares Outstanding (Basic)	249	254	261	275	293	299
Shares Outstanding (Diluted)	249	255	262	276	294	301
Shares Change (YoY)	-3.62%	-2.62%	-5.04%	-6.16%	-2.28%	50.91%
EPS (Basic)	5.74	6.18	3.78	0.41	3.30	1.95
EPS (Diluted)	5.73	6.16	3.77	0.40	3.29	1.95
EPS Growth	4.93%	63.40%	842.50%	-87.84%	68.72%	-9.72%
Free Cash Flow	2,937	2,858	1,591	1,628	2,288	1,878
Free Cash Flow Per Share	11.78	11.21	6.08	5.91	7.79	6.25
Dividend Per Share	1.000	1.000	1.000	1.000	0.945	0.780
Dividend Growth	-	-	-	5.82%	21.15%	90.24%
Gross Margin	62.90%	62.89%	61.60%	58.26%	56.17%	51.34%
Operating Margin	25.88%	25.13%	22.93%	22.05%	15.94%	12.04%
Profit Margin	14.20%	15.54%	10.21%	1.24%	11.33%	7.87%
Free Cash Flow Margin	29.18%	28.28%	16.48%	18.14%	26.84%	25.30%
EBITDA	4,312	4,402	3,990	3,641	3,050	2,508
EBITDA Margin	42.84%	43.56%	41.33%	40.57%	35.78%	33.79%
D&A For EBITDA	1,707	1,862	1,777	1,662	1,691	1,614
EBIT	2,605	2,540	2,214	1,979	1,359	893.95
EBIT Margin	25.88%	25.13%	22.93%	22.05%	15.94%	12.04%
Effective Tax Rate	20.14%	15.22%	16.89%	53.77%	14.61%	11.31%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.