Fiserv, Inc. (FI)
NYSE: FI · Real-Time Price · USD
218.61
+0.67 (0.31%)
Nov 21, 2024, 1:39 PM EST - Market open
Fiserv Income Statement
Financials in millions USD. Fiscal year is January - December.
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 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 20,122 | 19,093 | 17,737 | 16,226 | 14,852 | 10,187 | Upgrade
|
| Revenue Growth (YoY) | 6.99% | 7.65% | 9.31% | 9.25% | 45.79% | 74.94% | Upgrade
|
| Cost of Revenue | 7,836 | 7,670 | 7,992 | 8,128 | 7,812 | 5,261 | Upgrade
|
| Gross Profit | 12,286 | 11,423 | 9,745 | 8,098 | 7,040 | 4,926 | Upgrade
|
| Selling, General & Admin | 6,624 | 6,576 | 6,045 | 5,795 | 5,528 | 3,207 | Upgrade
|
| Operating Expenses | 6,624 | 6,576 | 6,045 | 5,795 | 5,528 | 3,207 | Upgrade
|
| Operating Income | 5,662 | 4,847 | 3,700 | 2,303 | 1,512 | 1,719 | Upgrade
|
| Interest Expense | -1,193 | -1,004 | -746 | -696 | -716 | -507 | Upgrade
|
| Interest & Investment Income | 37 | 28 | 13 | 3 | 7 | 34 | Upgrade
|
| Earnings From Equity Investments | -646 | -15 | 220 | 100 | - | 29 | Upgrade
|
| Currency Exchange Gain (Loss) | -118 | -164 | -52 | -5 | - | 53 | Upgrade
|
| Other Non Operating Income (Expenses) | 13 | 24 | -42 | 64 | 28 | -8 | Upgrade
|
| EBT Excluding Unusual Items | 3,755 | 3,716 | 3,093 | 1,769 | 831 | 1,320 | Upgrade
|
| Merger & Restructuring Charges | - | - | -14 | -15 | -124 | -125 | Upgrade
|
| Gain (Loss) on Sale of Investments | 29 | - | - | 12 | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | -5 | 167 | 54 | - | 464 | 15 | Upgrade
|
| Other Unusual Items | - | - | - | - | - | -98 | Upgrade
|
| Pretax Income | 3,779 | 3,883 | 3,133 | 1,766 | 1,171 | 1,112 | Upgrade
|
| Income Tax Expense | 658 | 754 | 551 | 363 | 196 | 198 | Upgrade
|
| Earnings From Continuing Operations | 3,121 | 3,129 | 2,582 | 1,403 | 975 | 914 | Upgrade
|
| Net Income to Company | 3,121 | 3,129 | 2,582 | 1,403 | 975 | 914 | Upgrade
|
| Minority Interest in Earnings | -58 | -61 | -52 | -69 | -17 | -21 | Upgrade
|
| Net Income | 3,063 | 3,068 | 2,530 | 1,334 | 958 | 893 | Upgrade
|
| Net Income to Common | 3,063 | 3,068 | 2,530 | 1,334 | 958 | 893 | Upgrade
|
| Net Income Growth | 2.79% | 21.26% | 89.66% | 39.25% | 7.28% | -24.77% | Upgrade
|
| Shares Outstanding (Basic) | 586 | 612 | 642 | 663 | 672 | 512 | Upgrade
|
| Shares Outstanding (Diluted) | 590 | 616 | 648 | 672 | 683 | 523 | Upgrade
|
| Shares Change (YoY) | -5.59% | -4.94% | -3.53% | -1.73% | 30.77% | 26.32% | Upgrade
|
| EPS (Basic) | 5.22 | 5.02 | 3.94 | 2.01 | 1.43 | 1.74 | Upgrade
|
| EPS (Diluted) | 5.19 | 4.98 | 3.91 | 1.99 | 1.40 | 1.71 | Upgrade
|
| EPS Growth | 8.67% | 27.37% | 96.48% | 42.14% | -18.13% | -40.42% | Upgrade
|
| Free Cash Flow | 4,481 | 3,774 | 3,139 | 2,874 | 3,247 | 2,207 | Upgrade
|
| Free Cash Flow Per Share | 7.60 | 6.13 | 4.84 | 4.28 | 4.75 | 4.22 | Upgrade
|
| Gross Margin | 61.06% | 59.83% | 54.94% | 49.91% | 47.40% | 48.36% | Upgrade
|
| Operating Margin | 28.14% | 25.39% | 20.86% | 14.19% | 10.18% | 16.87% | Upgrade
|
| Profit Margin | 15.22% | 16.07% | 14.26% | 8.22% | 6.45% | 8.77% | Upgrade
|
| Free Cash Flow Margin | 22.27% | 19.77% | 17.70% | 17.71% | 21.86% | 21.66% | Upgrade
|
| EBITDA | 8,766 | 7,968 | 6,869 | 5,499 | 4,604 | 3,370 | Upgrade
|
| EBITDA Margin | 43.56% | 41.73% | 38.73% | 33.89% | 31.00% | 33.08% | Upgrade
|
| D&A For EBITDA | 3,104 | 3,121 | 3,169 | 3,196 | 3,092 | 1,651 | Upgrade
|
| EBIT | 5,662 | 4,847 | 3,700 | 2,303 | 1,512 | 1,719 | Upgrade
|
| EBIT Margin | 28.14% | 25.39% | 20.86% | 14.19% | 10.18% | 16.87% | Upgrade
|
| Effective Tax Rate | 17.41% | 19.42% | 17.59% | 20.55% | 16.74% | 17.81% | Upgrade
|
| Revenue as Reported | 20,122 | 19,093 | 17,737 | 16,226 | 14,852 | 10,187 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.