Fiserv, Inc. (LON:0IP9)
232.57
-2.74 (-1.16%)
At close: Feb 21, 2025
Fiserv Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
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Period Ending | 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 | 2019 - 2015 |
Revenue | 20,456 | 19,093 | 17,737 | 16,226 | 14,852 | Upgrade
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Revenue Growth (YoY) | 7.14% | 7.65% | 9.31% | 9.25% | 45.79% | Upgrade
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Cost of Revenue | 8,013 | 7,670 | 7,992 | 8,128 | 7,812 | Upgrade
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Gross Profit | 12,443 | 11,423 | 9,745 | 8,098 | 7,040 | Upgrade
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Selling, General & Admin | 6,564 | 6,576 | 6,045 | 5,795 | 5,528 | Upgrade
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Operating Expenses | 6,564 | 6,576 | 6,045 | 5,795 | 5,528 | Upgrade
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Operating Income | 5,879 | 4,847 | 3,700 | 2,303 | 1,512 | Upgrade
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Interest Expense | -1,195 | -1,004 | -746 | -696 | -716 | Upgrade
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Interest & Investment Income | - | 28 | 13 | 3 | 7 | Upgrade
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Earnings From Equity Investments | -685 | -15 | 220 | 100 | - | Upgrade
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Currency Exchange Gain (Loss) | - | -164 | -52 | -5 | - | Upgrade
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Other Non Operating Income (Expenses) | -178 | 24 | -42 | 64 | 28 | Upgrade
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EBT Excluding Unusual Items | 3,821 | 3,716 | 3,093 | 1,769 | 831 | Upgrade
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Merger & Restructuring Charges | - | - | -14 | -15 | -124 | Upgrade
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Gain (Loss) on Sale of Investments | - | - | - | 12 | - | Upgrade
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Gain (Loss) on Sale of Assets | - | 167 | 54 | - | 464 | Upgrade
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Pretax Income | 3,821 | 3,883 | 3,133 | 1,766 | 1,171 | Upgrade
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Income Tax Expense | 641 | 754 | 551 | 363 | 196 | Upgrade
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Earnings From Continuing Operations | 3,180 | 3,129 | 2,582 | 1,403 | 975 | Upgrade
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Net Income to Company | 3,180 | 3,129 | 2,582 | 1,403 | 975 | Upgrade
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Minority Interest in Earnings | -49 | -61 | -52 | -69 | -17 | Upgrade
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Net Income | 3,131 | 3,068 | 2,530 | 1,334 | 958 | Upgrade
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Net Income to Common | 3,131 | 3,068 | 2,530 | 1,334 | 958 | Upgrade
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Net Income Growth | 2.05% | 21.26% | 89.66% | 39.25% | 7.28% | Upgrade
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Shares Outstanding (Basic) | 582 | 612 | 642 | 663 | 672 | Upgrade
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Shares Outstanding (Diluted) | 582 | 616 | 648 | 672 | 683 | Upgrade
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Shares Change (YoY) | -5.49% | -4.94% | -3.53% | -1.73% | 30.77% | Upgrade
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EPS (Basic) | 5.38 | 5.02 | 3.94 | 2.01 | 1.43 | Upgrade
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EPS (Diluted) | 5.38 | 4.98 | 3.91 | 1.99 | 1.40 | Upgrade
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EPS Growth | 8.01% | 27.37% | 96.48% | 42.14% | -18.13% | Upgrade
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Free Cash Flow | 5,062 | 3,774 | 3,139 | 2,874 | 3,247 | Upgrade
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Free Cash Flow Per Share | 8.70 | 6.13 | 4.84 | 4.28 | 4.75 | Upgrade
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Gross Margin | 60.83% | 59.83% | 54.94% | 49.91% | 47.40% | Upgrade
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Operating Margin | 28.74% | 25.39% | 20.86% | 14.19% | 10.18% | Upgrade
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Profit Margin | 15.31% | 16.07% | 14.26% | 8.22% | 6.45% | Upgrade
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Free Cash Flow Margin | 24.75% | 19.77% | 17.70% | 17.71% | 21.86% | Upgrade
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EBITDA | 8,111 | 7,968 | 6,869 | 5,499 | 4,604 | Upgrade
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EBITDA Margin | 39.65% | 41.73% | 38.73% | 33.89% | 31.00% | Upgrade
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D&A For EBITDA | 2,232 | 3,121 | 3,169 | 3,196 | 3,092 | Upgrade
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EBIT | 5,879 | 4,847 | 3,700 | 2,303 | 1,512 | Upgrade
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EBIT Margin | 28.74% | 25.39% | 20.86% | 14.19% | 10.18% | Upgrade
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Effective Tax Rate | 16.78% | 19.42% | 17.59% | 20.55% | 16.74% | Upgrade
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Revenue as Reported | 20,456 | 19,093 | 17,737 | 16,226 | 14,852 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.