Mastercard Incorporated (ETR: M4I)
Germany flag Germany · Delayed Price · Currency is EUR
482.40
+19.50 (4.21%)
Nov 6, 2024, 10:29 AM CET

Mastercard Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2023 FY 2022 FY 2021 FY 2020 FY 2019 2018 - 2014
Period Ending
Sep '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Revenue
27,22625,09822,23718,88415,30116,883
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Revenue Growth (YoY)
11.73%12.87%17.76%23.42%-9.37%12.93%
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Gross Profit
27,22625,09822,23718,88415,30116,883
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Selling, General & Admin
10,6329,7538,8637,8906,5596,694
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Operating Expenses
11,50310,5529,6138,6167,1397,216
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Operating Income
15,72314,54612,62410,2688,1629,667
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Interest Expense
-610-575-471-431-380-224
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Interest & Investment Income
32027461112497
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Other Non Operating Income (Expenses)
-6-619-10-324
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EBT Excluding Unusual Items
15,42714,23912,2339,8387,8039,564
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Gain (Loss) on Sale of Investments
-35-61-14564530167
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Legal Settlements
-708-539-356-94-73-
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Other Unusual Items
----82--
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Pretax Income
14,68413,63911,73210,3077,7609,731
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Income Tax Expense
2,3612,4441,8021,6201,3491,613
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Net Income
12,32311,1959,9308,6876,4118,118
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Net Income to Common
12,32311,1959,9308,6876,4118,118
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Net Income Growth
12.76%12.74%14.31%35.50%-21.03%38.56%
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Shares Outstanding (Basic)
9309449689881,0021,017
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Shares Outstanding (Diluted)
9329469719921,0061,022
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Shares Change (YoY)
-2.15%-2.57%-2.12%-1.39%-1.57%-2.39%
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EPS (Basic)
13.2511.8610.268.796.407.98
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EPS (Diluted)
13.2311.8310.228.766.377.94
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EPS Growth
15.35%15.75%16.67%37.52%-19.77%41.79%
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Free Cash Flow
13,62011,60910,7539,0566,8857,761
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Free Cash Flow Per Share
14.6212.2711.079.136.847.59
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Dividend Per Share
2.6402.3702.0401.8101.6401.390
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Dividend Growth
15.79%16.18%12.71%10.37%17.99%28.70%
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Gross Margin
100.00%100.00%100.00%100.00%100.00%100.00%
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Operating Margin
57.75%57.96%56.77%54.37%53.34%57.26%
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Profit Margin
45.26%44.61%44.66%46.00%41.90%48.08%
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Free Cash Flow Margin
50.03%46.25%48.36%47.96%45.00%45.97%
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EBITDA
16,59415,34513,37410,9948,74210,189
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EBITDA Margin
60.95%61.14%60.14%58.22%57.13%60.35%
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D&A For EBITDA
871799750726580522
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EBIT
15,72314,54612,62410,2688,1629,667
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EBIT Margin
57.75%57.96%56.77%54.37%53.34%57.26%
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Effective Tax Rate
16.08%17.92%15.36%15.72%17.38%16.58%
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Advertising Expenses
-825789895657934
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Source: S&P Capital IQ. Standard template. Financial Sources.