PayPal Holdings, Inc. (LON:0R9U)
London
· Delayed Price · Currency is GBP · Price in USD 75.90
-1.25 (-1.62%)
At close: Feb 21, 2025
PayPal Holdings 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 |
|---|---|---|---|---|---|---|
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 | 31,797 | 29,771 | 27,518 | 25,371 | 21,454 | Upgrade
|
| Revenue Growth (YoY) | 6.81% | 8.19% | 8.46% | 18.26% | 20.72% | Upgrade
|
| Cost of Revenue | 18,907 | 17,986 | 15,865 | 13,450 | 11,453 | Upgrade
|
| Gross Profit | 12,890 | 11,785 | 11,653 | 11,921 | 10,001 | Upgrade
|
| Selling, General & Admin | 4,148 | 3,868 | 4,356 | 4,559 | 3,931 | Upgrade
|
| Research & Development | 2,979 | 2,973 | 3,253 | 3,038 | 2,642 | Upgrade
|
| Other Operating Expenses | 131 | 89 | 5 | 9 | - | Upgrade
|
| Operating Expenses | 7,258 | 6,930 | 7,614 | 7,606 | 6,573 | Upgrade
|
| Operating Income | 5,632 | 4,855 | 4,039 | 4,315 | 3,428 | Upgrade
|
| Interest Expense | -382 | -347 | -304 | -232 | -209 | Upgrade
|
| Interest & Investment Income | 662 | 480 | 174 | 57 | 88 | Upgrade
|
| Currency Exchange Gain (Loss) | 178 | -163 | 202 | 144 | -110 | Upgrade
|
| Other Non Operating Income (Expenses) | -140 | 155 | -65 | -214 | 157 | Upgrade
|
| EBT Excluding Unusual Items | 5,950 | 4,980 | 4,046 | 4,070 | 3,354 | Upgrade
|
| Merger & Restructuring Charges | -307 | -122 | -121 | -27 | -109 | Upgrade
|
| Gain (Loss) on Sale of Investments | -314 | 258 | -478 | 82 | 1,850 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | 356 | - | - | - | Upgrade
|
| Asset Writedown | - | -61 | -81 | -26 | -30 | Upgrade
|
| Pretax Income | 5,329 | 5,411 | 3,366 | 4,099 | 5,065 | Upgrade
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| Income Tax Expense | 1,182 | 1,165 | 947 | -70 | 863 | Upgrade
|
| Net Income | 4,147 | 4,246 | 2,419 | 4,169 | 4,202 | Upgrade
|
| Net Income to Common | 4,147 | 4,246 | 2,419 | 4,169 | 4,202 | Upgrade
|
| Net Income Growth | -2.33% | 75.53% | -41.98% | -0.79% | 70.88% | Upgrade
|
| Shares Outstanding (Basic) | 1,029 | 1,103 | 1,154 | 1,174 | 1,173 | Upgrade
|
| Shares Outstanding (Diluted) | 1,039 | 1,107 | 1,158 | 1,186 | 1,187 | Upgrade
|
| Shares Change (YoY) | -6.14% | -4.40% | -2.36% | -0.08% | -0.08% | Upgrade
|
| EPS (Basic) | 4.03 | 3.85 | 2.10 | 3.55 | 3.58 | Upgrade
|
| EPS (Diluted) | 3.99 | 3.84 | 2.09 | 3.52 | 3.54 | Upgrade
|
| EPS Growth | 3.91% | 83.73% | -40.63% | -0.56% | 71.01% | Upgrade
|
| Free Cash Flow | 6,767 | 4,220 | 5,107 | 4,889 | 5,353 | Upgrade
|
| Free Cash Flow Per Share | 6.51 | 3.81 | 4.41 | 4.12 | 4.51 | Upgrade
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| Gross Margin | 40.54% | 39.59% | 42.35% | 46.99% | 46.62% | Upgrade
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| Operating Margin | 17.71% | 16.31% | 14.68% | 17.01% | 15.98% | Upgrade
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| Profit Margin | 13.04% | 14.26% | 8.79% | 16.43% | 19.59% | Upgrade
|
| Free Cash Flow Margin | 21.28% | 14.17% | 18.56% | 19.27% | 24.95% | Upgrade
|
| EBITDA | 6,166 | 5,445 | 4,930 | 5,214 | 4,295 | Upgrade
|
| EBITDA Margin | 19.39% | 18.29% | 17.92% | 20.55% | 20.02% | Upgrade
|
| D&A For EBITDA | 534 | 590 | 891 | 899 | 867 | Upgrade
|
| EBIT | 5,632 | 4,855 | 4,039 | 4,315 | 3,428 | Upgrade
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| EBIT Margin | 17.71% | 16.31% | 14.68% | 17.01% | 15.98% | Upgrade
|
| Effective Tax Rate | 22.18% | 21.53% | 28.13% | - | 17.04% | Upgrade
|
| Advertising Expenses | 574 | 364 | 518 | 740 | 654 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.