American Express Company (AXP)
Stock Price: $121.15 USD
-4.99 (-3.96%)
Updated Jan 25, 2021 4:02 PM EST - Market closed
After-hours: $120.32 -0.83 (-0.69%) Jan 25, 7:59 PM
Income Statement (Annual)
Numbers in millions USD. Fiscal year is January-December.
| Year | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | 1992 | 1991 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 39,983 | 36,986 | 34,118 | 33,411 | 30,830 | 32,144 | 31,038 | 29,843 | 28,850 | 25,375 | 19,023 | 22,567 | 23,456 | 22,160 | 22,425 | 21,897 | 19,549 | 23,807 | 22,582 | 23,675 | 21,278 | 19,132 | 17,760 | 16,380 | 15,921 | 14,282 | 13,254 | 14,255 | 14,966 | |
| Revenue Growth | 8.1% | 8.41% | 2.12% | 8.37% | -4.09% | 3.56% | 4% | 3.44% | 13.69% | 33.39% | -15.7% | -3.79% | 5.85% | -1.18% | 2.41% | 12.01% | -17.89% | 5.42% | -4.62% | 11.27% | 11.22% | 7.73% | 8.42% | 2.88% | 11.48% | 7.76% | -7.02% | -4.75% | - | |
| Gross Profit | 39,983 | 36,986 | 34,118 | 33,411 | 30,830 | 32,144 | 31,038 | 29,843 | 28,850 | 25,375 | 19,023 | 22,567 | 23,456 | 22,160 | 22,425 | 21,897 | 19,549 | 23,807 | 22,582 | 23,675 | 21,278 | 19,132 | 17,760 | 16,380 | 15,921 | 14,282 | 13,254 | 14,255 | 14,966 | |
| Selling, General & Admin | 23,464 | 21,416 | 19,667 | 19,327 | 16,099 | 17,064 | 16,354 | 16,541 | 16,182 | 14,304 | 14,051 | 15,864 | 15,535 | 13,807 | 14,311 | 13,471 | 11,429 | 12,837 | 12,742 | 11,720 | 10,630 | 9,613 | 8,498 | 7,918 | 7,351 | 6,953 | 6,391 | 6,939 | 6,200 | |
| Other Operating Expenses | 8,090 | 7,448 | 7,026 | 6,042 | 6,793 | 6,089 | 6,796 | 6,851 | 5,712 | 5,107 | 2,131 | 3,122 | 2,227 | 3,201 | 3,023 | 1,130 | 1,218 | 5,201 | 5,548 | 5,687 | 5,294 | 4,894 | 4,730 | 3,939 | 2,707 | 2,363 | 1,626 | 5,481 | 5,383 | |
| Operating Expenses | 31,554 | 28,864 | 26,693 | 25,369 | 22,892 | 23,153 | 23,150 | 23,392 | 21,894 | 19,411 | 16,182 | 18,986 | 17,762 | 17,008 | 17,334 | 14,601 | 12,647 | 18,038 | 18,290 | 17,407 | 15,924 | 14,507 | 13,228 | 11,857 | 10,058 | 9,316 | 8,017 | 12,420 | 11,583 | |
| Operating Income | 8,429 | 8,122 | 7,425 | 8,042 | 7,938 | 8,991 | 7,888 | 6,451 | 6,956 | 5,964 | 2,841 | 3,581 | 5,694 | 5,152 | 5,091 | 7,296 | 6,902 | 5,769 | 4,292 | 6,268 | 5,354 | 4,625 | 4,532 | 4,523 | 5,863 | 4,966 | 5,237 | 1,835 | 3,383 | |
| Interest Expense / Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 814 | 860 | 1,082 | 1,501 | 1,354 | 1,051 | 999 | 924 | 1,116 | - | - | - | 939 | 2,761 | |
| Other Expense / Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -36.00 | 0.00 | 7.00 | 172 | 114 | -82.00 | 366 | 1,892 | 1,975 | 960 | 1,195 | 1,006 | 865 | 701 | 858 | 743 | 3,680 | 3,042 | 3,038 | 117 | -182 | |
| Pretax Income | 8,429 | 8,122 | 7,425 | 8,042 | 7,938 | 8,991 | 7,888 | 6,451 | 6,992 | 5,964 | 2,834 | 3,409 | 5,580 | 5,234 | 4,725 | 4,590 | 4,067 | 3,727 | 1,596 | 3,908 | 3,438 | 2,925 | 2,750 | 2,664 | 2,183 | 1,924 | 2,199 | 779 | 804 | |
| Income Tax | 1,670 | 1,201 | 4,677 | 2,667 | 2,775 | 3,106 | 2,529 | 1,969 | 2,057 | 1,907 | 704 | 710 | 1,568 | 1,527 | 991 | 1,145 | 1,080 | 1,056 | 285 | 1,098 | 963 | 784 | 759 | 763 | 619 | 511 | 721 | 318 | 15.00 | |
| Net Income | 6,759 | 6,921 | 2,748 | 5,375 | 5,163 | 5,885 | 5,359 | 4,482 | 4,935 | 4,057 | 2,130 | 2,699 | 4,012 | 3,707 | 3,734 | 3,445 | 2,987 | 2,671 | 1,311 | 2,810 | 2,475 | 2,141 | 1,991 | 1,901 | 1,564 | 1,413 | 1,478 | 461 | 789 | |
| Shares Outstanding (Basic) | 828 | 856 | 883 | 933 | 999 | 1,045 | 1,082 | 1,135 | 1,178 | 1,188 | 1,168 | 1,154 | 1,173 | 1,212 | 1,233 | 1,259 | 1,284 | 1,320 | 1,324 | 1,327 | 1,340 | 1,363 | 1,392 | 1,416 | 1,455 | 1,526 | 1,500 | - | - | |
| Shares Outstanding (Diluted) | 830 | 859 | 886 | 935 | 1,003 | 1,051 | 1,089 | 1,141 | 1,184 | 1,195 | 1,171 | 1,156 | 1,193 | 1,238 | 1,258 | 1,285 | 1,298 | 1,330 | 1,336 | 1,360 | 1,369 | 1,388 | 1,437 | 1,464 | 1,497 | 1,526 | 1,500 | - | - | |
| Shares Change | -3.27% | -3.06% | -5.36% | -6.61% | -4.4% | -3.42% | -4.67% | -3.65% | -0.84% | 1.71% | 1.21% | -1.62% | -3.22% | -1.7% | -2.07% | -1.95% | -2.73% | -0.3% | -0.23% | -0.97% | -1.69% | -2.08% | -1.69% | -2.68% | -4.68% | 1.74% | - | - | - | |
| EPS (Basic) | 8.00 | 7.93 | 3.00 | 5.63 | 5.07 | 5.58 | 4.91 | 3.91 | 4.14 | 3.37 | 1.54 | 2.33 | 3.40 | 3.06 | 3.03 | 2.74 | 2.33 | 2.02 | 0.99 | 2.12 | 1.85 | 1.57 | 1.43 | 1.34 | 1.06 | 0.92 | 0.97 | 0.29 | 0.53 | |
| EPS (Diluted) | 7.99 | 7.91 | 2.99 | 5.61 | 5.05 | 5.56 | 4.88 | 3.89 | 4.12 | 3.35 | 1.54 | 2.32 | 3.34 | 3.06 | 3.03 | 2.74 | 2.33 | 2.02 | 0.99 | 2.07 | 1.81 | 1.54 | 1.38 | 1.30 | 1.03 | 0.92 | 0.97 | 0.29 | 0.53 | |
| EPS Growth | 1.01% | 164.55% | -46.7% | 11.09% | -9.17% | 13.93% | 25.45% | -5.58% | 22.99% | 117.53% | -33.62% | -30.54% | 9.15% | 0.99% | 10.58% | 17.6% | 15.35% | 104.04% | -52.17% | 14.36% | 17.53% | 11.35% | 6.63% | 25.56% | 12.65% | -5.76% | 232.08% | -44.72% | - | |
| Free Cash Flow Per Share | 14.48 | 8.90 | 14.13 | 7.41 | 9.37 | 9.37 | 6.97 | 5.31 | 7.28 | 6.61 | 4.81 | 5.91 | 6.08 | 6.90 | 6.25 | 6.97 | 1.35 | 6.03 | 3.14 | 4.12 | 4.27 | 2.97 | 3.59 | 3.35 | 1.95 | 1.07 | 0.17 | - | - | |
| Dividend Per Share | 1.60 | 1.44 | 1.31 | 1.19 | 1.10 | 0.98 | 0.86 | 0.78 | 0.72 | 0.72 | 0.72 | 0.72 | 0.60 | 0.54 | 7.64 | 0.32 | 0.38 | 0.40 | 0.32 | 0.26 | 0.30 | 0.23 | 0.30 | 0.38 | 0.23 | 1.59 | 0.33 | 0.25 | 0.32 | |
| Dividend Growth | 11.11% | 9.92% | 10.08% | 8.18% | 12.24% | 13.95% | 10.26% | 8.33% | 0% | 0% | 0% | 20% | 11.11% | -92.93% | 2287.5% | -15.79% | -5% | 25% | 22.14% | -12.67% | 33.33% | -25% | -20% | 66.67% | -85.87% | 378.08% | 33.2% | -21.88% | - | |
| Gross Margin | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | |
| Operating Margin | 21.1% | 22.0% | 21.8% | 24.1% | 25.7% | 28.0% | 25.4% | 21.6% | 24.1% | 23.5% | 14.9% | 15.9% | 24.3% | 23.2% | 22.7% | 33.3% | 35.3% | 24.2% | 19.0% | 26.5% | 25.2% | 24.2% | 25.5% | 27.6% | 36.8% | 34.8% | 39.5% | 12.9% | 22.6% | |
| Profit Margin | 16.9% | 18.7% | 8.1% | 16.1% | 16.7% | 18.3% | 17.3% | 15% | 17.1% | 16% | 11.2% | 12% | 17.1% | 16.7% | 16.7% | 15.7% | 15.3% | 11.2% | 5.8% | 11.9% | 11.6% | 11.2% | 11.2% | 11.6% | 9.8% | 9.9% | 11.2% | 3.2% | 5.3% | |
| FCF Margin | 30.0% | 20.6% | 36.6% | 20.7% | 30.4% | 30.5% | 24.3% | 20.2% | 29.7% | 30.9% | 29.5% | 30.2% | 30.4% | 37.7% | 34.3% | 40.1% | 8.8% | 33.4% | 18.4% | 23.1% | 26.9% | 21.2% | 28.1% | 28.9% | 17.8% | 11.4% | 1.9% | -10.5% | -6.9% | |
| Effective Tax Rate | 19.8% | 14.8% | 63.0% | 33.2% | 35.0% | 34.5% | 32.1% | 30.5% | 29.4% | 32.0% | 24.8% | 20.8% | 28.1% | 29.2% | 21.0% | 24.9% | 26.6% | 28.3% | 17.9% | 28.1% | 28.0% | 26.8% | 27.6% | 28.6% | 28.4% | 26.6% | 32.8% | 40.8% | 1.9% | |
| EBITDA | 9,617 | 9,415 | 8,746 | 9,137 | 8,981 | 10,003 | 8,908 | 7,442 | 7,910 | 6,881 | 3,904 | 4,121 | 6,228 | 5,842 | 5,292 | 6,004 | 5,490 | 5,358 | 3,714 | 5,655 | 4,502 | 3,712 | 3,861 | 4,046 | 2,550 | 2,302 | 2,610 | 2,128 | 3,947 | |
| EBITDA Margin | 24.1% | 25.5% | 25.6% | 27.3% | 29.1% | 31.1% | 28.7% | 24.9% | 27.4% | 27.1% | 20.5% | 18.3% | 26.6% | 26.4% | 23.6% | 27.4% | 28.1% | 22.5% | 16.4% | 23.9% | 21.2% | 19.4% | 21.7% | 24.7% | 16% | 16.1% | 19.7% | 14.9% | 26.4% | |
| EBIT | 8,429 | 8,122 | 7,425 | 8,042 | 7,938 | 8,991 | 7,888 | 6,451 | 6,992 | 5,964 | 2,834 | 3,409 | 5,580 | 5,234 | 4,725 | 5,404 | 4,927 | 4,809 | 3,097 | 5,262 | 4,489 | 3,924 | 3,674 | 3,780 | 2,183 | 1,924 | 2,199 | 1,718 | 3,565 | |
| EBIT Margin | 21.1% | 22.0% | 21.8% | 24.1% | 25.7% | 28.0% | 25.4% | 21.6% | 24.2% | 23.5% | 14.9% | 15.1% | 23.8% | 23.6% | 21.1% | 24.7% | 25.2% | 20.2% | 13.7% | 22.2% | 21.1% | 20.5% | 20.7% | 23.1% | 13.7% | 13.5% | 16.6% | 12.1% | 23.8% |